USD 10.39
(-1.8%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 15.24 Million | -28.79 Million | 2.11 Million | 274.37 Thousand | 36.07 Million | 8.22 Million |
Cost of Revenue | 8.85 Million | 2.38 Million | 2.74 Million | 2.72 Million | 18.77 Million | -9.47 Million |
Gross Profit | 6.38 Million | -31.18 Million | -632.2 Thousand | -2.44 Million | 17.3 Million | 17.69 Million |
Operating Expenses | 2.49 Million | 346.45 Thousand | 414.19 Thousand | 499.14 Thousand | 299.8 Thousand | 432.62 Thousand |
Selling, General and Administrative Expenses | 2.49 Million | 347.78 Thousand | 414.19 Thousand | 498.05 Thousand | 291.85 Thousand | 424.67 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -34.11 Million | -11.01 Million | -11.57 Million | 20.63 Thousand | 20.86 Thousand |
Cost and Expenses | 2.49 Million | -41.4 Million | -12.89 Million | -15.46 Million | 21.24 Million | -7.1 Million |
Operating Income | 12.74 Million | 12.94 Million | 13.07 Million | 13.96 Million | 14.46 Million | 14.92 Million |
Interest Expense | 5.06 Million | 3.26 Million | 1.48 Million | 1.77 Million | 2.76 Million | 2.72 Million |
Income Tax Expense | - | -45.35 Million | -12.85 Million | -15.96 Million | 18.54 Million | -9.93 Million |
Earnings before Tax | 14.75 Million | -29.13 Million | 1.7 Million | -224.77 Thousand | 35.77 Million | 7.79 Million |
Net Income | 14.75 Million | -29.13 Million | 1.7 Million | -224.77 Thousand | 35.77 Million | 7.79 Million |
Earnings Per Share Basic | 0.80 | -1.58 | 0.09 | -0.01 | 1.95 | 0.43 |
Earnings Per Share Diluted | 0.80 | -1.58 | 0.09 | -0.01 | 1.95 | 0.43 |
Weighted Average Shares Outstanding | 18.4 Million | 18.4 Million | 18.39 Million | 18.38 Million | 18.38 Million | 18.12 Million |
Weighted Average Shares Outstanding (Diluted) | 18.4 Million | 18.4 Million | 18.39 Million | 18.38 Million | 18.38 Million | 18.12 Million |
Gross Margin | 0.42 | 1.08 | -0.30 | -8.92 | 0.48 | 2.15 |
EBIT Margin | - | 1.58 | -6.08 | -58.20 | 0.51 | -1.21 |
Profit Margin | 0.97 | 1.01 | 0.80 | -0.82 | 0.99 | 0.95 |
EBITDA | - | -25.87 Million | -9.88 Million | -29.09 Million | - | -7.13 Million |
Earnings Before Tax Margin | 0.84 | -0.45 | 6.18 | 50.90 | 0.40 | 1.81 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 6.28 Million | 3.79 Million | 8.5 Million | 3.79 Million | 5.93 Million | 3.82 Million |
Cost of Revenue | 1.13 Million | 1.07 Million | 2.22 Million | - | 1.14 Million | - |
Gross Profit | 5.14 Million | 2.71 Million | 6.28 Million | 3.79 Million | 4.78 Million | 3.82 Million |
Operating Expenses | 2.82 Million | 620.28 Thousand | -13.53 Million | 4.38 Million | 2.09 Million | 2.09 Million |
Selling, General and Administrative Expenses | - | 620.28 Thousand | - | 620.28 Thousand | 627.77 Thousand | 627.77 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.82 Million | 5.38 | 13.53 Million | - | 0.15 | - |
Cost and Expenses | -1.68 Million | 620.28 Thousand | -11.31 Million | 4.38 Million | 3.45 Million | 2.09 Million |
Operating Income | 7.96 Million | 3.17 Million | 19.82 Million | 3.17 Million | 900.98 Thousand | 3.19 Million |
Interest Expense | - | - | 5.06 Million | - | 2.55 Million | - |
Income Tax Expense | - | 0.75 | 2.01 Million | 3.75 Million | 0.05 | -2.74 Million |
Earnings before Tax | 5.57 Million | 6.92 Million | 14.75 Million | 6.92 Million | 0.05 | 450.49 Thousand |
Net Income | 5.57 Million | 6.92 Million | 14.75 Million | 6.92 Million | 18.4 Million | 450.49 Thousand |
Earnings Per Share Basic | 0.30 | 0.38 | - | 0.38 | 18.4 Million | 0.02 |
Earnings Per Share Diluted | 0.30 | 0.38 | - | 0.38 | -2.55 Million | 0.02 |
Weighted Average Shares Outstanding | 18.4 Million | 18.4 Million | 18.4 Million | 18.4 Million | 18.4 Million | 18.4 Million |
Weighted Average Shares Outstanding (Diluted) | 18.4 Million | 18.4 Million | 18.4 Million | 18.4 Million | 18.4 Million | 18.4 Million |
Gross Margin | 0.82 | 0.72 | 0.74 | 1.00 | 0.81 | 1.00 |
EBIT Margin | 1.27 | 0.99 | - | 0.99 | -0.46 | -0.72 |
Profit Margin | 0.89 | 1.83 | 1.73 | 1.83 | 3.10 | 0.12 |
EBITDA | 7.96 Million | 3.75 Million | - | 3.75 Million | -2.74 Million | -2.74 Million |
Earnings Before Tax Margin | 1.27 | 0.84 | 2.33 | 0.84 | 0.15 | 0.84 |
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