USD 15.18
(-0.26%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 26.75 Million | 19.03 Million | 12.29 Million | -3.25 Million | 7.87 Million | 1.51 Million |
Cost of Revenue | 3.87 Million | 3.07 Million | 3.27 Million | 1.72 Million | 827.56 Thousand | 395.2 Thousand |
Gross Profit | 22.87 Million | 15.96 Million | 9.02 Million | -4.97 Million | 7.04 Million | 1.12 Million |
Operating Expenses | 5.86 Million | 29.29 Million | 3.29 Million | -522.89 Thousand | -433.87 Thousand | 25.72 Million |
Selling, General and Administrative Expenses | 5.86 Million | 2.49 Million | 0.65 | 1.65 Million | 1.19 Million | -3.23 |
Research and Development Expenses | - | -0.84 | 0.65 | 1.55 | 0.94 | -3.23 |
Other Expenses | - | -29.29 Million | -840.14 Thousand | 522.89 Thousand | 433.87 Thousand | -2.00 |
Cost and Expenses | 5.86 Million | 32.36 Million | 3.02 Million | 1.2 Million | 444.43 Thousand | 25.72 Million |
Operating Income | 17 Million | -13.33 Million | 6.94 Million | -4.45 Million | 7.48 Million | 6.07 Million |
Interest Expense | 3.24 Million | 2.52 Million | 764.72 Thousand | 532.17 Thousand | 35.47 Thousand | - |
Income Tax Expense | - | 14.2 Million | 8.84 Million | 8.3 Million | 6.54 Million | -4.91 Million |
Earnings before Tax | 29.28 Million | -15.94 Million | 8.84 Million | -5.04 Million | 7.43 Million | -4.91 Million |
Net Income | 29.28 Million | -15.94 Million | 8 Million | -5.04 Million | 7.43 Million | -4.91 Million |
Earnings Per Share Basic | 3.08 | -2.28 | 0.98 | -0.83 | 1.24 | 6.03 Million |
Earnings Per Share Diluted | 3.08 | -2.28 | 8 Million | -0.83 | 1.24 | 6.03 Million |
Weighted Average Shares Outstanding | 9.5 Million | 6.99 Million | 1.16 | 6.1 Million | 6.01 Million | -0.81 |
Weighted Average Shares Outstanding (Diluted) | 9.5 Million | 6.99 Million | 1.16 | 6.1 Million | 6.01 Million | -0.81 |
Gross Margin | 0.86 | 0.84 | 0.73 | 1.53 | 0.89 | 0.74 |
EBIT Margin | 1.22 | -0.70 | 0.09 | 1.37 | 0.95 | -17.57 |
Profit Margin | 1.09 | -0.84 | 0.65 | 1.55 | 0.94 | -3.23 |
EBITDA | 32.55 Million | -13.33 Million | 8.84 Million | - | 7.48 Million | 1.51 Million |
Earnings Before Tax Margin | 0.64 | -0.70 | 0.56 | 1.37 | 0.95 | 4.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 11.26 Million | 9.36 Million | 33.12 Million | 8.5 Million | 6.97 Million | 5.75 Million |
Cost of Revenue | 2.32 Million | 1.03 Million | 3.87 Million | 861.93 Thousand | 1.79 Million | 595.58 Thousand |
Gross Profit | 8.93 Million | 8.33 Million | 29.24 Million | 7.64 Million | 5.17 Million | 5.15 Million |
Operating Expenses | 2.01 Million | 9.08 Million | 3.84 Million | 323.51 Thousand | 8.07 Million | 1.61 Million |
Selling, General and Administrative Expenses | 1.98 Million | 1.31 Million | - | 1.43 Million | 2.52 Million | 531.83 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.47 Million | 9.88 Million | 9.69 Million | 1.19 Million | 9.87 Million | -1.61 Million |
Cost and Expenses | 847.71 Thousand | -8.85 Million | 3.84 Million | -336.13 Thousand | -8.07 Million | 2.21 Million |
Operating Income | 10.41 Million | 18.22 Million | 29.28 Million | 8.84 Million | 15.05 Million | 3.54 Million |
Interest Expense | 1.89 Million | - | 3.24 Million | - | - | 506.87 Thousand |
Income Tax Expense | 7.86 Million | 7.74 Million | 29.28 Million | 689.81 Thousand | 9.61 Million | 4.74 Million |
Earnings before Tax | 8.51 Million | 16.96 Million | 29.28 Million | 7.54 Million | 14.1 Million | 3.03 Million |
Net Income | 8.51 Million | 16.96 Million | 29.28 Million | 7.54 Million | 14.1 Million | 3.03 Million |
Earnings Per Share Basic | 0.60 | 1.39 | - | 0.68 | 1.49 | 0.35 |
Earnings Per Share Diluted | 0.60 | 1.39 | - | 0.69 | 1.49 | 0.35 |
Weighted Average Shares Outstanding | 14.18 Million | 12.2 Million | 9.5 Million | 10.99 Million | 9.46 Million | 8.67 Million |
Weighted Average Shares Outstanding (Diluted) | 14.18 Million | 12.2 Million | 9.5 Million | 10.99 Million | 9.46 Million | 8.67 Million |
Gross Margin | 0.79 | 0.89 | 0.88 | 0.90 | 0.74 | 0.90 |
EBIT Margin | 0.92 | 1.94 | - | 1.04 | 2.16 | 0.62 |
Profit Margin | 0.76 | 1.81 | 0.88 | 0.89 | 2.02 | 0.53 |
EBITDA | 10.41 Million | 18.22 Million | - | 8.84 Million | 15.05 Million | 3.54 Million |
Earnings Before Tax Margin | 0.92 | 1.94 | 0.88 | 1.04 | 2.16 | 0.62 |
DTII
WHFCL
PUL
CMOPF
007280
084010