USD 21.53
(-2.89%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 10.91 Million | 20.96 Million | 12.44 Million | 7.54 Million | 10.04 Million | 11.03 Million |
Cost of Revenue | 6.54 Million | 6.17 Million | 5.6 Million | 4.92 Million | 5.44 Million | 6.91 Million |
Gross Profit | 4.36 Million | 14.78 Million | 6.84 Million | 2.61 Million | 4.6 Million | 4.12 Million |
Operating Expenses | 7.71 Million | 12.99 Million | 9.92 Million | 4.74 Million | 6.41 Million | 6.44 Million |
Selling, General and Administrative Expenses | 7.28 Million | 11.95 Million | 8.75 Million | 4.55 Million | 5 Million | 4.95 Million |
Research and Development Expenses | - | 0.09 | -0.26 | -0.30 | -0.20 | -0.53 |
Other Expenses | 433 Thousand | -7.82 Million | -4.84 Million | 285 Thousand | -1.21 Million | -670 Thousand |
Cost and Expenses | 14.26 Million | 19.16 Million | 15.52 Million | 9.67 Million | 11.85 Million | 13.35 Million |
Operating Income | -3.34 Million | 1.72 Million | -3.09 Million | -3.22 Million | -1.81 Million | -4.49 Million |
Interest Expense | 6000.00 | 6000.00 | 122 Thousand | 134 Thousand | 198 Thousand | 156 Thousand |
Income Tax Expense | - | 9.6 Million | 1.63 Million | -2.55 Million | 4.99 Million | 4.99 Million |
Earnings before Tax | -3.08 Million | 1.78 Million | -3.2 Million | -2.26 Million | -2 Million | -4.65 Million |
Net Income | -3.08 Million | 1.78 Million | -3.2 Million | -2.26 Million | -7 Million | 347 Thousand |
Earnings Per Share Basic | -0.16 | 0.09 | -0.17 | -0.12 | -0.37 | 0.02 |
Earnings Per Share Diluted | -0.16 | 0.09 | -0.17 | -0.12 | -0.37 | 0.02 |
Weighted Average Shares Outstanding | 19.6 Million | 19.85 Million | 19.4 Million | 19.28 Million | 19.2 Million | 19.09 Million |
Weighted Average Shares Outstanding (Diluted) | 19.7 Million | 19.4 Million | 19.4 Million | 19.28 Million | 19.2 Million | 19.09 Million |
Gross Margin | 0.40 | 0.71 | 0.55 | 0.35 | 0.46 | 0.37 |
EBIT Margin | -0.23 | 0.14 | -0.14 | -0.24 | -0.03 | -0.27 |
Profit Margin | -0.28 | 0.09 | -0.26 | -0.30 | -0.70 | 0.03 |
EBITDA | -2.47 Million | 2.83 Million | -1.79 Million | -1.15 Million | -316 Thousand | -2.93 Million |
Earnings Before Tax Margin | -0.31 | 0.08 | -0.25 | -0.43 | -0.18 | -0.41 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.64 Million | 2.48 Million | 10.91 Million | 4.04 Million | 2.1 Million | 2.47 Million |
Cost of Revenue | 1.78 Million | 1.69 Million | 6.54 Million | 1.92 Million | 1.46 Million | 1.73 Million |
Gross Profit | 860 Thousand | 789 Thousand | 4.36 Million | 2.11 Million | 641 Thousand | 735 Thousand |
Operating Expenses | 2.99 Million | 2.26 Million | 7.44 Million | 1.12 Million | 1.93 Million | 1.95 Million |
Selling, General and Administrative Expenses | 2.81 Million | 2.09 Million | - | 1.84 Million | 1.75 Million | 1.96 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 89 Thousand | 104 Thousand | 265 Thousand | 109 Thousand | 120 Thousand | 350 Thousand |
Cost and Expenses | 4.52 Million | 3.95 Million | 13.98 Million | 3.04 Million | 3.39 Million | 3.68 Million |
Operating Income | -1.88 Million | -1.47 Million | -3.78 Million | 85 Thousand | -1.31 Million | -1.46 Million |
Interest Expense | 2000.00 | 2000.00 | 6000.00 | 1000.00 | 2000.00 | 2000.00 |
Income Tax Expense | - | 128.72 Thousand | -3.34 Million | -35 Thousand | 231.58 Thousand | 115.91 Thousand |
Earnings before Tax | -1.87 Million | -1.37 Million | -3.08 Million | 593 Thousand | -1.19 Million | -1.11 Million |
Net Income | -1.87 Million | -1.37 Million | -3.08 Million | 593 Thousand | -1.19 Million | -1.11 Million |
Earnings Per Share Basic | -0.10 | -0.07 | - | 0.03 | -0.06 | -0.06 |
Earnings Per Share Diluted | -0.10 | -0.07 | - | 0.03 | -0.06 | -0.06 |
Weighted Average Shares Outstanding | 19.6 Million | 19.6 Million | 19.6 Million | 19.6 Million | 19.6 Million | 19.6 Million |
Weighted Average Shares Outstanding (Diluted) | 19.6 Million | 19.6 Million | 19.7 Million | 20 Million | 19.6 Million | 19.6 Million |
Gross Margin | 0.33 | 0.32 | 0.40 | 0.52 | 0.31 | 0.30 |
EBIT Margin | -0.65 | -0.53 | - | 0.05 | -0.53 | -0.50 |
Profit Margin | -0.71 | -0.55 | -0.28 | 0.15 | -0.57 | -0.45 |
EBITDA | -1.71 Million | -1.3 Million | - | 187 Thousand | -1.11 Million | -1.22 Million |
Earnings Before Tax Margin | -0.71 | -0.59 | -0.35 | 0.02 | -0.62 | -0.59 |
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