USD 14.38
(-4.71%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 56 Million | 54.05 Million | 53.57 Million | 46.27 Million | 60.01 Million | 51.11 Million |
Cost of Revenue | 39.47 Million | 37.58 Million | 35.66 Million | 33.08 Million | 41.34 Million | 34.93 Million |
Gross Profit | 16.53 Million | 16.47 Million | 17.91 Million | 13.19 Million | 18.67 Million | 16.18 Million |
Operating Expenses | 8.15 Million | 6.51 Million | 6.24 Million | 6.11 Million | 7.93 Million | 8.96 Million |
Selling, General and Administrative Expenses | 8.15 Million | 6.51 Million | 6.24 Million | 6.11 Million | 7.93 Million | 8.96 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 47.62 Million | 44.1 Million | 41.91 Million | 39.19 Million | 49.27 Million | 43.9 Million |
Operating Income | 8.38 Million | 9.95 Million | 11.4 Million | 7.49 Million | 10.74 Million | 7.21 Million |
Interest Expense | - | - | 375 Thousand | - | - | - |
Income Tax Expense | 1.96 Million | 301 Thousand | 3.32 Million | 2.09 Million | 3.86 Million | 1.79 Million |
Earnings before Tax | 9.43 Million | 11.03 Million | 11.78 Million | 7.28 Million | 14.07 Million | 8.09 Million |
Net Income | 7.47 Million | 10.73 Million | 8.46 Million | 4.86 Million | 9.55 Million | 113.54 Million |
Earnings Per Share Basic | 0.37 | 0.52 | 0.41 | 0.24 | 0.47 | 5.60 |
Earnings Per Share Diluted | 0.37 | 0.52 | 0.41 | 0.24 | 0.46 | 5.57 |
Weighted Average Shares Outstanding | 20.3 Million | 20.46 Million | 20.42 Million | 20.38 Million | 20.5 Million | 20.28 Million |
Weighted Average Shares Outstanding (Diluted) | 20.39 Million | 20.5 Million | 20.55 Million | 20.47 Million | 20.59 Million | 20.38 Million |
Gross Margin | 0.30 | 0.30 | 0.33 | 0.29 | 0.31 | 0.32 |
EBIT Margin | 0.17 | 0.18 | 0.22 | 0.19 | 0.18 | 0.19 |
Profit Margin | 0.13 | 0.20 | 0.16 | 0.11 | 0.16 | 2.22 |
EBITDA | 9.78 Million | 11.09 Million | 12.8 Million | 8.64 Million | 12.28 Million | 9 Million |
Earnings Before Tax Margin | 0.15 | 0.18 | 0.21 | 0.16 | 0.18 | 0.14 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 56 Million | 16.33 Million | 11.63 Million | 12.48 Million | 15.55 Million | 54.05 Million |
Cost of Revenue | 39.47 Million | 11.88 Million | 8.47 Million | 8.4 Million | 10.71 Million | 37.58 Million |
Gross Profit | 16.53 Million | 4.45 Million | 3.16 Million | 4.07 Million | 4.83 Million | 16.47 Million |
Operating Expenses | 8.15 Million | 1.88 Million | 1.8 Million | 1.85 Million | 2.61 Million | 6.51 Million |
Selling, General and Administrative Expenses | - | 1.88 Million | 1.8 Million | 1.85 Million | 2.61 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 47.62 Million | 13.76 Million | 10.27 Million | 10.25 Million | 13.33 Million | 44.1 Million |
Operating Income | 8.38 Million | 2.57 Million | 1.36 Million | 2.22 Million | 2.21 Million | 9.95 Million |
Interest Expense | - | 324 Thousand | - | - | -324 Thousand | -1.07 Million |
Income Tax Expense | 1.96 Million | 230 Thousand | 423 Thousand | 619 Thousand | 688 Thousand | 301 Thousand |
Earnings before Tax | 9.43 Million | 2.9 Million | 1.62 Million | 2.36 Million | 2.54 Million | 11.03 Million |
Net Income | 7.47 Million | 2.67 Million | 1.2 Million | 1.74 Million | 1.85 Million | 10.73 Million |
Earnings Per Share Basic | - | 0.13 | 0.06 | 0.09 | 0.09 | - |
Earnings Per Share Diluted | - | 0.13 | 0.06 | 0.09 | 0.09 | - |
Weighted Average Shares Outstanding | 20.3 Million | 20.25 Million | 20.25 Million | 20.25 Million | 20.46 Million | 20.46 Million |
Weighted Average Shares Outstanding (Diluted) | 20.39 Million | 20.35 Million | 20.35 Million | 20.33 Million | 20.52 Million | 20.5 Million |
Gross Margin | 0.30 | 0.27 | 0.27 | 0.33 | 0.31 | 0.30 |
EBIT Margin | - | 0.18 | 0.15 | 0.21 | 0.14 | - |
Profit Margin | 0.13 | 0.16 | 0.10 | 0.14 | 0.12 | 0.20 |
EBITDA | - | 2.98 Million | 1.7 Million | 2.56 Million | 2.21 Million | - |
Earnings Before Tax Margin | 0.15 | 0.16 | 0.12 | 0.18 | 0.14 | 0.18 |
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