USD 13.08
(0.54%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.69 Million | -5.89 Million | 3.53 Million | 5.94 Million | 4.8 Million | 4.65 Million |
Cost of Revenue | - | 267.73 Thousand | 291.94 Thousand | 2.32 Million | 1.07 Million | 938.57 Thousand |
Gross Profit | 3.69 Million | -6.16 Million | 3.24 Million | 3.62 Million | 3.73 Million | 3.72 Million |
Operating Expenses | 1.4 Million | 94.82 Thousand | 4.89 Million | 94.77 Thousand | 99.91 Thousand | 271.81 Thousand |
Selling, General and Administrative Expenses | 87.03 Thousand | 92.49 Thousand | 350.36 Thousand | 92.49 Thousand | 97.5 Thousand | 269.07 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -7.57 Million | -4.63 Million | 2274.00 | 2407.00 | 2734.00 |
Cost and Expenses | 1.4 Million | 94.82 Thousand | 4.92 Million | 2.22 Million | 973.6 Thousand | 666.76 Thousand |
Operating Income | 2.29 Million | -5.99 Million | -1.39 Million | 3.27 Million | 3.37 Million | 3.2 Million |
Interest Expense | 1796.00 | 44.00 | 366.55 | - | - | - |
Income Tax Expense | - | 3.22 Million | -4.54 Million | 2.58 Million | 1.32 Million | 1.18 Million |
Earnings before Tax | 5.09 Million | -5.99 Million | -1.39 Million | 5.85 Million | 4.7 Million | 4.38 Million |
Net Income | 5.09 Million | -5.99 Million | -1.39 Million | 5.85 Million | 4.7 Million | 4.38 Million |
Earnings Per Share Basic | 0.80 | -0.94 | -0.22 | 0.92 | 0.74 | 0.69 |
Earnings Per Share Diluted | 0.80 | -0.94 | -0.22 | 0.92 | 0.74 | 0.69 |
Weighted Average Shares Outstanding | 6.36 Million | 6.36 Million | 6.36 Million | 6.35 Million | 6.35 Million | 6.34 Million |
Weighted Average Shares Outstanding (Diluted) | 6.36 Million | 6.36 Million | 6.36 Million | 6.35 Million | 6.35 Million | 6.35 Million |
Gross Margin | 1.00 | 1.05 | 0.92 | 0.61 | 0.78 | 0.80 |
EBIT Margin | 1.38 | 1.02 | -0.39 | 0.43 | 0.28 | 0.25 |
Profit Margin | 1.38 | 1.02 | -0.39 | 0.98 | 0.98 | 0.94 |
EBITDA | 5.09 Million | -5.99 Million | -1.39 Million | 2.58 Million | 1.32 Million | 1.18 Million |
Earnings Before Tax Margin | 0.62 | 1.02 | -0.39 | 0.55 | 0.70 | 0.69 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 5.18 Million | 923.88 Thousand | 923.88 Thousand | 1.55 Million | 923.95 Thousand | 1.07 Million |
Cost of Revenue | 249.8 Thousand | 119.79 Thousand | - | 130 Thousand | - | 130.2 Thousand |
Gross Profit | 4.93 Million | 804.08 Thousand | 923.88 Thousand | 1.42 Million | 923.95 Thousand | 945.78 Thousand |
Operating Expenses | 89 Thousand | 1.13 Million | 1.13 Million | 430.63 Thousand | 430.63 Thousand | 766.36 Thousand |
Selling, General and Administrative Expenses | - | 77.52 Thousand | 77.52 Thousand | 80.43 Thousand | 80.43 Thousand | 78.45 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.06 Million | 2.39 | - | 0.63 | - | 0.27 |
Cost and Expenses | 89 Thousand | 1.13 Million | 1.13 Million | 986.64 Thousand | 430.63 Thousand | 287.45 Thousand |
Operating Income | 5.09 Million | 846.35 Thousand | 846.35 Thousand | 986.52 Thousand | 843.51 Thousand | 287.45 Thousand |
Interest Expense | 1796.00 | 1680.00 | - | 116.00 | - | - |
Income Tax Expense | 3.37 Million | 0.65 | 1.2 Million | 0.16 | -350.25 Thousand | 0.05 |
Earnings before Tax | 5.09 Million | 2.05 Million | 2.05 Million | 0.16 | 493.26 Thousand | 0.05 |
Net Income | 5.09 Million | 2.05 Million | 2.05 Million | 6.36 Million | 493.26 Thousand | 6.36 Million |
Earnings Per Share Basic | - | 0.32 | 0.32 | 6.36 Million | 0.08 | 6.36 Million |
Earnings Per Share Diluted | - | 0.32 | 0.32 | -118.00 | 0.08 | 6.00 |
Weighted Average Shares Outstanding | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million |
Weighted Average Shares Outstanding (Diluted) | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million |
Gross Margin | 0.95 | 0.87 | 1.00 | 0.92 | 1.00 | 0.88 |
EBIT Margin | - | 1.31 | 1.31 | -0.22 | -0.38 | -0.64 |
Profit Margin | 0.98 | 2.23 | 2.23 | 4.08 | 0.53 | 5.91 |
EBITDA | - | 1.2 Million | 1.2 Million | -350.25 Thousand | -350.25 Thousand | -687.37 Thousand |
Earnings Before Tax Margin | 0.98 | 0.92 | 0.92 | 0.63 | 0.91 | 0.27 |
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