USD 12.55
(-0.79%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 25.13 Million | 24.84 Million | 21.93 Million | 20.07 Million | 20.77 Million | 17.8 Million |
Cost of Revenue | 14.61 Million | 14.37 Million | 12.19 Million | 11.14 Million | 11.69 Million | 10.05 Million |
Gross Profit | 10.52 Million | 10.46 Million | 9.73 Million | 8.92 Million | 9.07 Million | 7.74 Million |
Operating Expenses | 7.82 Million | 7.81 Million | 7.43 Million | 7.24 Million | 7.52 Million | 6.86 Million |
Selling, General and Administrative Expenses | 7.82 Million | 7.81 Million | 7.43 Million | 7.24 Million | 7.52 Million | 6.86 Million |
Research and Development Expenses | - | - | - | 70 Thousand | 250 Thousand | 222 Thousand |
Other Expenses | - | 5000.00 | 2000.00 | 7000.00 | 9330.00 | 14.27 Thousand |
Cost and Expenses | 22.43 Million | 22.19 Million | 19.62 Million | 18.38 Million | 19.22 Million | 16.92 Million |
Operating Income | 2.69 Million | 1.89 Million | 1.5 Million | 697 Thousand | 465.24 Thousand | 874.55 Thousand |
Interest Expense | 5000.00 | 3000.00 | 6000.00 | 13 Thousand | 10.05 Thousand | 4837.00 |
Income Tax Expense | 913 Thousand | 822 Thousand | 659 Thousand | 462 Thousand | 460 Thousand | 309 Thousand |
Earnings before Tax | 3.06 Million | 2.81 Million | 3.62 Million | 1.84 Million | 1.48 Million | 983.98 Thousand |
Net Income | 2.15 Million | 1.99 Million | 2.96 Million | 1.38 Million | 1.02 Million | 800.73 Thousand |
Earnings Per Share Basic | 0.39 | 0.33 | 0.49 | 0.22 | 0.16 | 0.13 |
Earnings Per Share Diluted | 0.39 | 0.33 | 0.48 | 0.22 | 0.16 | 0.13 |
Weighted Average Shares Outstanding | 5.48 Million | 5.95 Million | 6.09 Million | 6.16 Million | 6.21 Million | 6.2 Million |
Weighted Average Shares Outstanding (Diluted) | 5.54 Million | 6.03 Million | 6.18 Million | 6.22 Million | 6.25 Million | 6.24 Million |
Gross Margin | 0.42 | 0.42 | 0.44 | 0.44 | 0.44 | 0.43 |
EBIT Margin | 0.13 | 0.11 | 0.11 | 0.08 | 0.08 | 0.05 |
Profit Margin | 0.09 | 0.08 | 0.14 | 0.07 | 0.05 | 0.04 |
EBITDA | 3.33 Million | 3.52 Million | 3.1 Million | 2.85 Million | 2.39 Million | 1.93 Million |
Earnings Before Tax Margin | 0.11 | 0.08 | 0.07 | 0.03 | 0.02 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 6.39 Million | 5.58 Million | 6.73 Million | 25.13 Million | 7.01 Million | 6.12 Million |
Cost of Revenue | 3.73 Million | 3.25 Million | 3.72 Million | 14.61 Million | 4.14 Million | 3.62 Million |
Gross Profit | 2.65 Million | 2.32 Million | 3 Million | 10.52 Million | 2.86 Million | 2.5 Million |
Operating Expenses | 2.07 Million | 2.06 Million | 2.08 Million | 7.82 Million | 1.92 Million | 1.83 Million |
Selling, General and Administrative Expenses | 2.07 Million | 2.06 Million | 2.08 Million | - | 1.92 Million | 1.83 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 7000.00 | 7000.00 | 17 Thousand | 53 Thousand | 16 Thousand | 11 Thousand |
Cost and Expenses | 5.81 Million | 5.32 Million | 5.8 Million | 22.43 Million | 6.06 Million | 5.45 Million |
Operating Income | 583 Thousand | 261 Thousand | 923 Thousand | 2.69 Million | 946 Thousand | 673 Thousand |
Interest Expense | 1000.00 | 1000.00 | 2000.00 | 5000.00 | 1000.00 | 1000.00 |
Income Tax Expense | 198 Thousand | 87 Thousand | 333 Thousand | 913 Thousand | 286 Thousand | 204 Thousand |
Earnings before Tax | 687 Thousand | 265 Thousand | 1.1 Million | 3.06 Million | 1 Million | 736 Thousand |
Net Income | 489 Thousand | 178 Thousand | 776 Thousand | 2.15 Million | 723 Thousand | 532 Thousand |
Earnings Per Share Basic | 0.09 | 0.03 | 0.14 | - | 0.13 | 0.09 |
Earnings Per Share Diluted | 0.09 | 0.03 | 0.14 | - | 0.13 | 0.09 |
Weighted Average Shares Outstanding | 5.37 Million | 5.48 Million | 5.53 Million | 5.48 Million | 5.59 Million | 5.67 Million |
Weighted Average Shares Outstanding (Diluted) | 5.38 Million | 5.5 Million | 5.59 Million | 5.54 Million | 5.65 Million | 5.73 Million |
Gross Margin | 0.42 | 0.42 | 0.45 | 0.42 | 0.41 | 0.41 |
EBIT Margin | 0.12 | 0.07 | 0.16 | - | 0.16 | 0.14 |
Profit Margin | 0.08 | 0.03 | 0.12 | 0.09 | 0.10 | 0.09 |
EBITDA | 739 Thousand | 416 Thousand | 1.08 Million | - | 1.11 Million | 847 Thousand |
Earnings Before Tax Margin | 0.09 | 0.05 | 0.14 | 0.11 | 0.13 | 0.11 |
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