USD 19.64
(-1.06%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 17.86 Million | -46.08 Million | 20.16 Million | 18.17 Million | 67.25 Million | -21.72 Million |
Cost of Revenue | 3.01 Million | 3.33 Million | 3.75 Million | 3.55 Million | 3.63 Million | 3.66 Million |
Gross Profit | 14.84 Million | -49.42 Million | 16.41 Million | 14.61 Million | 63.62 Million | -25.39 Million |
Operating Expenses | 17.86 Million | 716.15 Thousand | 780.85 Thousand | 693.33 Thousand | 695.06 Thousand | 720.1 Thousand |
Selling, General and Administrative Expenses | 612.39 Thousand | 696.2 Thousand | 759.82 Thousand | 673.17 Thousand | 676.11 Thousand | 696.6 Thousand |
Research and Development Expenses | - | -5.25 | 0.55 | 0.65 | 1.82 | - |
Other Expenses | - | 19.95 Thousand | 21.02 Thousand | 20.15 Thousand | 18.95 Thousand | 23.5 Thousand |
Cost and Expenses | -27.51 Million | 716.15 Thousand | 780.85 Thousand | 693.33 Thousand | 695.06 Thousand | 720.1 Thousand |
Operating Income | 24.72 Million | -43.47 Million | 19.38 Million | 17.47 Million | 66.56 Million | -18.75 Million |
Interest Expense | 7.59 Million | 3.32 Million | 1.17 Million | 1.72 Million | 3.95 Million | 3.69 Million |
Income Tax Expense | - | -228.48 Thousand | -1.43 Million | -1.92 Million | -4.1 Million | -161.14 Thousand |
Earnings before Tax | 17.22 Million | -46.8 Million | 19.38 Million | 17.47 Million | 66.56 Million | -22.44 Million |
Net Income | 17.22 Million | -46.8 Million | 19.38 Million | 17.47 Million | 66.56 Million | -22.44 Million |
Earnings Per Share Basic | 1.43 | -3.89 | 1.61 | 1.45 | 5.54 | -1.88 |
Earnings Per Share Diluted | 1.43 | -3.89 | 1.61 | 1.45 | 5.54 | -1.88 |
Weighted Average Shares Outstanding | 12.02 Million | 12.02 Million | 12.02 Million | 12.01 Million | 12 Million | 11.93 Million |
Weighted Average Shares Outstanding (Diluted) | 12.02 Million | 12.02 Million | 12.02 Million | 12.01 Million | 12 Million | 11.93 Million |
Gross Margin | 0.83 | 1.07 | 0.81 | 0.80 | 0.95 | 1.17 |
EBIT Margin | 1.39 | 0.94 | 0.96 | 0.96 | 0.99 | 0.86 |
Profit Margin | 0.96 | 1.02 | 0.96 | 0.96 | 0.99 | 1.03 |
EBITDA | 24.77 Million | -43.47 Million | 19.38 Million | 17.47 Million | 66.56 Million | -18.75 Million |
Earnings Before Tax Margin | 1.38 | 0.94 | 0.96 | 0.96 | 0.99 | 0.86 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 14.88 Million | 17.86 Million | 2.32 Million | -5.07 Million | -46.08 Million | 5.64 Million |
Cost of Revenue | 1.52 Million | 3.01 Million | 1.47 Million | 1.54 Million | 3.33 Million | 1.62 Million |
Gross Profit | 13.36 Million | 14.84 Million | 848.46 Thousand | -6.61 Million | -49.42 Million | 4.01 Million |
Operating Expenses | 7.84 Million | 632.76 Thousand | -25.87 Million | -4.65 Million | 716.15 Thousand | -1.79 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 7.84 Million | 30.53 Million | 9.79 | 1.09 | 19.95 Thousand | 0.60 |
Cost and Expenses | -6.31 Million | 632.76 Thousand | -24.4 Million | -3.11 Million | 716.15 Thousand | -164.24 Thousand |
Operating Income | 21.2 Million | 17.22 Million | 26.72 Million | -1.95 Million | -43.47 Million | 5.8 Million |
Interest Expense | - | 7.59 Million | 4 Million | 3.58 Million | 3.32 Million | 2.41 Million |
Income Tax Expense | - | -7.71 Million | 1.89 | -0.46 | -228.48 Thousand | 0.28 |
Earnings before Tax | 17.27 Million | 17.22 Million | 22.73 Million | -5.5 Million | -46.8 Million | 3.4 Million |
Net Income | 17.27 Million | 17.22 Million | 22.73 Million | -5.5 Million | -46.8 Million | 3.4 Million |
Earnings Per Share Basic | 1.44 | - | 1.89 | -0.46 | - | 0.28 |
Earnings Per Share Diluted | 1.44 | - | 1.89 | -0.46 | - | 0.28 |
Weighted Average Shares Outstanding | 12.02 Million | 12.02 Million | 12.02 Million | 12.02 Million | 12.02 Million | 12.02 Million |
Weighted Average Shares Outstanding (Diluted) | 12.02 Million | 12.02 Million | 12.02 Million | 12.02 Million | 12.02 Million | 12.02 Million |
Gross Margin | 0.90 | 0.83 | 0.37 | 1.30 | 1.07 | 0.71 |
EBIT Margin | 1.42 | - | 11.51 | 0.39 | - | 1.03 |
Profit Margin | 1.16 | 0.96 | 9.79 | 1.09 | 1.02 | 0.60 |
EBITDA | 21.2 Million | - | 26.72 Million | -1.95 Million | - | 5.8 Million |
Earnings Before Tax Margin | 1.42 | 0.96 | 11.51 | 0.39 | 0.94 | 1.03 |
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