USD 3.78
(-2.58%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 35.72 Million | 53.49 Million | 21.97 Million | 24.96 Million | 47.06 Million | 45.03 Million |
Cost of Revenue | 5.27 Million | 20.44 Million | 19.68 Million | 21.99 Million | 32.58 Million | 33.94 Million |
Gross Profit | 30.44 Million | 33.04 Million | 2.28 Million | 2.97 Million | 14.47 Million | 11.08 Million |
Operating Expenses | 9.43 Million | 11.5 Million | 8.2 Million | 8.02 Million | 8.56 Million | 7.34 Million |
Selling, General and Administrative Expenses | 11.97 Million | 11.5 Million | 8.2 Million | 8.02 Million | 8.56 Million | 7.34 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 690.96 Thousand | 1.54 Million | 1.58 Million |
Cost and Expenses | 14.7 Million | 31.94 Million | 27.89 Million | 30.01 Million | 41.15 Million | 41.28 Million |
Operating Income | 16.73 Million | 21.54 Million | -5.91 Million | -5.04 Million | 5.9 Million | 3.74 Million |
Interest Expense | - | 1.16 Million | 995.12 Thousand | 1.28 Million | 1.99 Million | 1.74 Million |
Income Tax Expense | 4.73 Million | 4.2 Million | -651.05 Thousand | -8.28 Million | -13.48 Million | -12.73 Million |
Earnings before Tax | 18.65 Million | 24.61 Million | -6.86 Million | -32.24 Million | -54.22 Million | 1.89 Million |
Net Income | 13.92 Million | 20.4 Million | -6.21 Million | -23.95 Million | -40.74 Million | 14.63 Million |
Earnings Per Share Basic | 0.39 | 0.59 | -0.24 | -1.41 | -2.43 | 0.86 |
Earnings Per Share Diluted | 0.39 | 0.59 | -0.24 | -1.41 | -2.43 | 0.86 |
Weighted Average Shares Outstanding | 35.98 Million | 34.4 Million | 25.9 Million | 16.98 Million | 16.74 Million | 16.95 Million |
Weighted Average Shares Outstanding (Diluted) | 35.98 Million | 34.56 Million | 25.92 Million | 17.01 Million | 16.74 Million | 16.95 Million |
Gross Margin | 0.85 | 0.62 | 0.10 | 0.12 | 0.31 | 0.25 |
EBIT Margin | 0.71 | 0.54 | 0.08 | 0.25 | 0.51 | 0.49 |
Profit Margin | 0.37 | 0.38 | -0.28 | -0.96 | -0.87 | 0.32 |
EBITDA | 25.33 Million | 28.82 Million | 1.82 Million | 6.26 Million | 24.1 Million | 22.14 Million |
Earnings Before Tax Margin | 0.47 | 0.40 | -0.27 | -0.20 | 0.13 | 0.08 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 35.72 Million | 8.12 Million | 9.13 Million | 6.88 Million | 11.58 Million | 18.27 Million |
Cost of Revenue | 5.27 Million | 1.27 Million | 1.1 Million | 1.22 Million | 1.67 Million | 4.89 Million |
Gross Profit | 30.44 Million | 6.84 Million | 8.02 Million | 5.66 Million | 9.91 Million | 13.37 Million |
Operating Expenses | 9.43 Million | 2.36 Million | 4.98 Million | 5.34 Million | 3.26 Million | 3.13 Million |
Selling, General and Administrative Expenses | - | 3.05 Million | 2.76 Million | 3.17 Million | 2.98 Million | 3.13 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 14.7 Million | 3.63 Million | 6.09 Million | 6.56 Million | 4.93 Million | 8.02 Million |
Operating Income | 16.73 Million | 4.56 Million | 2.86 Million | 456.31 Thousand | 8.84 Million | 10.24 Million |
Interest Expense | - | - | - | - | - | 637.69 Thousand |
Income Tax Expense | 4.73 Million | 1.24 Million | 589 Thousand | 166 Thousand | 3.06 Million | 981 Thousand |
Earnings before Tax | 18.65 Million | 3.75 Million | 2.48 Million | -207.29 Thousand | 12.62 Million | 4.32 Million |
Net Income | 13.92 Million | 2.51 Million | 1.89 Million | -41.29 Thousand | 9.55 Million | 3.34 Million |
Earnings Per Share Basic | - | 0.07 | 0.05 | -0.00 | 0.27 | 0.09 |
Earnings Per Share Diluted | - | 0.07 | 0.05 | -0.00 | 0.27 | 0.09 |
Weighted Average Shares Outstanding | 35.98 Million | 35.98 Million | 35.98 Million | 35.96 Million | 35.93 Million | 35.67 Million |
Weighted Average Shares Outstanding (Diluted) | 35.98 Million | 35.98 Million | 36.65 Million | 35.96 Million | 35.93 Million | 36.48 Million |
Gross Margin | 0.85 | 0.84 | 0.88 | 0.82 | 0.86 | 0.73 |
EBIT Margin | - | 0.86 | 0.54 | 0.39 | 0.93 | 0.66 |
Profit Margin | 0.37 | 0.37 | 0.21 | -0.01 | 0.60 | 0.18 |
EBITDA | - | 7.01 Million | 4.92 Million | 2.66 Million | 10.73 Million | 12.04 Million |
Earnings Before Tax Margin | 0.47 | 0.56 | 0.31 | 0.07 | 0.76 | 0.56 |
BRSA
3758
PHD
6117
IGARASHI
CMTOY