USD 7.84
(-1.13%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 13.13 Million | 12.4 Million | 13.24 Million | 13.17 Million | 14.73 Million | 14.56 Million |
Cost of Revenue | 729 Thousand | 2.93 Million | 3 Million | 2.78 Million | 3.12 Million | 2.78 Million |
Gross Profit | 12.4 Million | 9.47 Million | 10.23 Million | 10.38 Million | 11.6 Million | 11.77 Million |
Operating Expenses | 7.79 Million | 7.87 Million | 7.96 Million | 9.78 Million | 9.77 Million | 9.77 Million |
Selling, General and Administrative Expenses | 5.21 Million | 5.75 Million | 5.74 Million | 6.44 Million | 6.93 Million | 6.49 Million |
Research and Development Expenses | 2.57 Million | 2.12 Million | 2.21 Million | 3.33 Million | 2.83 Million | 3.28 Million |
Other Expenses | - | 42 Thousand | 927 Thousand | - | - | - |
Cost and Expenses | 8.52 Million | 10.8 Million | 10.96 Million | 12.56 Million | 12.9 Million | 12.56 Million |
Operating Income | 4.61 Million | 1.59 Million | 3.2 Million | 608 Thousand | 1.83 Million | 1.85 Million |
Interest Expense | 69 Thousand | 71 Thousand | - | 7000.00 | - | - |
Income Tax Expense | 499 Thousand | 391 Thousand | 905 Thousand | -462 Thousand | -5.16 Million | -10 Thousand |
Earnings before Tax | 5 Million | 1.59 Million | 3.2 Million | 601 Thousand | 1.83 Million | 1.85 Million |
Net Income | 6.62 Million | 1.2 Million | 2.29 Million | 1.06 Million | 6.99 Million | 1.86 Million |
Earnings Per Share Basic | 1.22 | 0.22 | 0.43 | 0.20 | 1.33 | 0.36 |
Earnings Per Share Diluted | 1.22 | 0.22 | 0.43 | 0.20 | 1.33 | 0.36 |
Weighted Average Shares Outstanding | 5.41 Million | 5.38 Million | 5.34 Million | 5.29 Million | 5.24 Million | 5.2 Million |
Weighted Average Shares Outstanding (Diluted) | 5.41 Million | 5.39 Million | 5.35 Million | 5.31 Million | 5.26 Million | 5.22 Million |
Gross Margin | 0.94 | 0.76 | 0.77 | 0.79 | 0.79 | 0.81 |
EBIT Margin | 0.43 | 0.21 | 0.31 | 0.12 | 0.18 | 0.20 |
Profit Margin | 0.50 | 0.10 | 0.17 | 0.08 | 0.47 | 0.13 |
EBITDA | 5.7 Million | 1 Million | 4.12 Million | 1.56 Million | 2.62 Million | 2.77 Million |
Earnings Before Tax Margin | 0.35 | 0.13 | 0.24 | 0.05 | 0.12 | 0.13 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.77 Million | 3.13 Million | 2.6 Million | 13.13 Million | 3.79 Million | 4.01 Million |
Cost of Revenue | 177 Thousand | 136 Thousand | 187 Thousand | 729 Thousand | 210.5 Thousand | 486 Thousand |
Gross Profit | 3.59 Million | 3 Million | 2.41 Million | 12.4 Million | 3.58 Million | 3.53 Million |
Operating Expenses | 1.7 Million | 1.87 Million | 1.95 Million | 7.79 Million | 1.74 Million | 2.17 Million |
Selling, General and Administrative Expenses | 1.14 Million | 1.26 Million | 1.35 Million | - | 1.07 Million | 1.49 Million |
Research and Development Expenses | 558 Thousand | 610 Thousand | 598 Thousand | - | 664 Thousand | 679 Thousand |
Other Expenses | 11 Thousand | 9000.00 | - | 79 Thousand | - | 9000.00 |
Cost and Expenses | 1.87 Million | 2 Million | 2.14 Million | 8.52 Million | 1.95 Million | 2.65 Million |
Operating Income | 1.89 Million | 1.12 Million | 463 Thousand | 4.61 Million | 1.84 Million | 1.35 Million |
Interest Expense | 16 Thousand | 17 Thousand | 17 Thousand | 69 Thousand | 17 Thousand | 17 Thousand |
Income Tax Expense | 406 Thousand | 263 Thousand | -437 Thousand | 499 Thousand | 437 Thousand | 287 Thousand |
Earnings before Tax | 1.95 Million | 1.11 Million | 677 Thousand | 5 Million | 1.9 Million | 1.42 Million |
Net Income | 1.54 Million | 852 Thousand | 1.14 Million | 6.62 Million | 1.51 Million | 1.13 Million |
Earnings Per Share Basic | 0.28 | 0.16 | 0.21 | - | 0.28 | 0.21 |
Earnings Per Share Diluted | 0.28 | 0.16 | 0.21 | - | 0.28 | 0.21 |
Weighted Average Shares Outstanding | 5.45 Million | 5.41 Million | 5.43 Million | 5.41 Million | 5.43 Million | 5.41 Million |
Weighted Average Shares Outstanding (Diluted) | 5.45 Million | 5.41 Million | 5.44 Million | 5.41 Million | 5.43 Million | 5.41 Million |
Gross Margin | 0.95 | 0.96 | 0.93 | 0.94 | 0.94 | 0.88 |
EBIT Margin | 0.54 | 0.41 | 0.24 | - | 0.53 | 0.40 |
Profit Margin | 0.41 | 0.27 | 0.44 | 0.50 | 0.40 | 0.28 |
EBITDA | 2.05 Million | 1.29 Million | 622 Thousand | - | 1.99 Million | 1.6 Million |
Earnings Before Tax Margin | 0.50 | 0.36 | 0.18 | 0.35 | 0.49 | 0.34 |
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