USD 30.77
(-7.51%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 51.36 Million | 48.67 Million | 62.47 Million | 40.06 Million | 18.78 Million | 12.83 Million |
Cost of Revenue | 36.89 Million | 29.77 Million | 35.82 Million | 25.6 Million | 13.78 Million | 10.77 Million |
Gross Profit | 14.47 Million | 18.89 Million | 26.65 Million | 14.46 Million | 4.99 Million | 2.05 Million |
Operating Expenses | 6.87 Million | 13.06 Million | 5.35 Million | 5.42 Million | 7.91 Million | 5.2 Million |
Selling, General and Administrative Expenses | 6.87 Million | 13.06 Million | 5.35 Million | 5.42 Million | 5.93 Million | 4.21 Million |
Research and Development Expenses | - | 0.16 | 0.37 | 0.25 | -0.41 | -0.25 |
Other Expenses | - | 1.8 Million | 261 Thousand | 1.02 Million | 1.97 Million | 990 Thousand |
Cost and Expenses | 43.76 Million | 42.84 Million | 41.17 Million | 31.02 Million | 21.69 Million | 15.97 Million |
Operating Income | 7.6 Million | 5.83 Million | 21.3 Million | 9.04 Million | -2.91 Million | -3.14 Million |
Interest Expense | - | 57 Thousand | 2000.00 | 40 Thousand | 182 Thousand | 25 Thousand |
Income Tax Expense | 1.73 Million | -14.14 Million | 5.7 Million | 2.64 Million | -1.72 Million | -708 Thousand |
Earnings before Tax | 8.42 Million | 7.64 Million | 21.56 Million | 10.03 Million | -7.62 Million | -3.17 Million |
Net Income | 6.69 Million | 21.79 Million | 15.86 Million | 7.39 Million | -5.9 Million | 1.52 Million |
Earnings Per Share Basic | 1.26 | 4.13 | 2.21 | 0.95 | -0.73 | 0.19 |
Earnings Per Share Diluted | 1.25 | 4.11 | 2.21 | 0.95 | -0.73 | 0.19 |
Weighted Average Shares Outstanding | 5.3 Million | 5.28 Million | 7.17 Million | 7.74 Million | 8.13 Million | 8.09 Million |
Weighted Average Shares Outstanding (Diluted) | 5.34 Million | 5.3 Million | 7.19 Million | 7.77 Million | 8.13 Million | 8.09 Million |
Gross Margin | 0.28 | 0.39 | 0.43 | 0.36 | 0.27 | 0.16 |
EBIT Margin | 0.15 | 0.12 | 0.34 | 0.27 | -0.11 | -0.20 |
Profit Margin | 0.13 | 0.45 | 0.25 | 0.18 | -0.31 | 0.12 |
EBITDA | 7.75 Million | 5.89 Million | 21.52 Million | 9.04 Million | -2.04 Million | -2.46 Million |
Earnings Before Tax Margin | 0.15 | 0.12 | 0.34 | 0.23 | -0.16 | -0.25 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 19.09 Million | 19.53 Million | 51.36 Million | 12.68 Million | 8.85 Million | 10.28 Million |
Cost of Revenue | 12.46 Million | 13.01 Million | 36.89 Million | 10.93 Million | 6.25 Million | 6.69 Million |
Gross Profit | 6.62 Million | 6.52 Million | 14.47 Million | 1.75 Million | 2.59 Million | 3.59 Million |
Operating Expenses | 1.63 Million | 1.85 Million | 6.87 Million | 1.9 Million | 1.54 Million | 1.57 Million |
Selling, General and Administrative Expenses | 1.63 Million | 1.85 Million | - | 1.9 Million | 1.54 Million | 1.57 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 7.55 Million | 19.67 Million | 19.67 Million | -1.9 Million | 2.67 Million | 2.41 Million |
Cost and Expenses | 14.09 Million | 14.86 Million | 43.76 Million | 12.83 Million | 7.8 Million | 8.26 Million |
Operating Income | 4.99 Million | 4.67 Million | 7.6 Million | -148 Thousand | 1.05 Million | 2.02 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.2 Million | 882 Thousand | 1.73 Million | 22 Thousand | 106 Thousand | 725 Thousand |
Earnings before Tax | 5.27 Million | 5.02 Million | 8.42 Million | 114 Thousand | 1.21 Million | 2.07 Million |
Net Income | 4.06 Million | 4.14 Million | 6.69 Million | 92 Thousand | 1.1 Million | 1.34 Million |
Earnings Per Share Basic | 0.77 | 0.78 | - | 0.02 | 0.21 | 0.25 |
Earnings Per Share Diluted | 0.76 | 0.78 | - | 0.02 | 0.21 | 0.25 |
Weighted Average Shares Outstanding | 5.3 Million | 5.3 Million | 5.3 Million | 5.3 Million | 5.3 Million | 5.29 Million |
Weighted Average Shares Outstanding (Diluted) | 5.35 Million | 5.34 Million | 5.34 Million | 5.34 Million | 5.33 Million | 5.32 Million |
Gross Margin | 0.35 | 0.33 | 0.28 | 0.14 | 0.29 | 0.35 |
EBIT Margin | 0.26 | 0.24 | - | -0.01 | 0.12 | 0.20 |
Profit Margin | 0.21 | 0.21 | 0.13 | 0.01 | 0.13 | 0.13 |
EBITDA | 5.04 Million | 4.71 Million | - | -117 Thousand | 1.09 Million | 2.05 Million |
Earnings Before Tax Margin | 0.26 | 0.24 | 0.15 | -0.01 | 0.12 | 0.20 |
OAKV
NRG
5838
MUSA
MSMN
3323