USD 17.6
(-1.4%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 8.05 Million | 7 Million | 6.77 Million | 5.92 Million | 5.49 Million | 5.08 Million |
Cost of Revenue | 2.05 Million | 1.92 Million | 1.87 Million | 1.79 Million | 1.9 Million | 1.96 Million |
Gross Profit | 6 Million | 5.07 Million | 4.89 Million | 4.13 Million | 3.59 Million | 3.12 Million |
Operating Expenses | 5.93 Million | 5.64 Million | 4.9 Million | 4.44 Million | 4.28 Million | 4.49 Million |
Selling, General and Administrative Expenses | 5.05 Million | 4.8 Million | 4.16 Million | 3.82 Million | 3.73 Million | 3.95 Million |
Research and Development Expenses | 875 Thousand | 845 Thousand | 739 Thousand | 619 Thousand | 559 Thousand | 542 Thousand |
Other Expenses | - | - | - | 421 Thousand | - | - |
Cost and Expenses | 7.98 Million | 7.57 Million | 6.78 Million | 6.23 Million | 6.18 Million | 6.46 Million |
Operating Income | 74 Thousand | -578 Thousand | -8000.00 | -310 Thousand | -699 Thousand | -1.37 Million |
Interest Expense | 3000.00 | 2000.00 | 5000.00 | 35 Thousand | 24 Thousand | 104 Thousand |
Income Tax Expense | 9000.00 | 2000.00 | 13 Thousand | 42 Thousand | -137 Thousand | -86 Thousand |
Earnings before Tax | 138 Thousand | -631 Thousand | -13 Thousand | 76 Thousand | -697 Thousand | -1.48 Million |
Net Income | 119 Thousand | -633 Thousand | -26 Thousand | 34 Thousand | -560 Thousand | -2 Million |
Earnings Per Share Basic | 0.05 | -0.26 | -0.01 | 0.01 | -0.25 | -1.12 |
Earnings Per Share Diluted | 0.05 | -0.26 | -0.01 | 0.01 | -0.25 | -1.08 |
Weighted Average Shares Outstanding | 2.48 Million | 2.48 Million | 2.48 Million | 2.47 Million | 2.21 Million | 1.78 Million |
Weighted Average Shares Outstanding (Diluted) | 2.5 Million | 2.48 Million | 2.48 Million | 2.48 Million | 2.21 Million | 1.84 Million |
Gross Margin | 0.75 | 0.72 | 0.72 | 0.70 | 0.65 | 0.61 |
EBIT Margin | 0.05 | -0.07 | 0.01 | -0.05 | -0.13 | -0.27 |
Profit Margin | 0.01 | -0.09 | -0.00 | 0.01 | -0.10 | -0.39 |
EBITDA | 363 Thousand | -456 Thousand | 67 Thousand | 251 Thousand | -643 Thousand | -1.3 Million |
Earnings Before Tax Margin | 0.01 | -0.08 | -0.00 | -0.05 | -0.13 | -0.27 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.27 Million | 2.13 Million | 8.05 Million | 2.25 Million | 2.08 Million | 1.97 Million |
Cost of Revenue | 610 Thousand | 541 Thousand | 2.05 Million | 602 Thousand | 537 Thousand | 483 Thousand |
Gross Profit | 1.66 Million | 1.59 Million | 6 Million | 1.64 Million | 1.55 Million | 1.49 Million |
Operating Expenses | 1.4 Million | 1.51 Million | 5.93 Million | 1.57 Million | 1.54 Million | 1.4 Million |
Selling, General and Administrative Expenses | 1.18 Million | 1.27 Million | - | 1.3 Million | 1.33 Million | 1.21 Million |
Research and Development Expenses | 226 Thousand | 238 Thousand | - | 261 Thousand | 212 Thousand | 188 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 2.01 Million | 2.05 Million | 7.98 Million | 2.17 Million | 2.07 Million | 1.89 Million |
Operating Income | 258 Thousand | 78 Thousand | 74 Thousand | 78 Thousand | 8000.00 | 83 Thousand |
Interest Expense | - | - | 3000.00 | -24 Thousand | 19 Thousand | 16 Thousand |
Income Tax Expense | 5000.00 | 25 Thousand | 9000.00 | 9000.00 | 3000.00 | 3000.00 |
Earnings before Tax | 276 Thousand | 93 Thousand | 138 Thousand | 96 Thousand | 27 Thousand | 99 Thousand |
Net Income | 271 Thousand | 65 Thousand | 119 Thousand | 84 Thousand | 24 Thousand | 96 Thousand |
Earnings Per Share Basic | 0.11 | 0.03 | - | 0.03 | 0.01 | 0.04 |
Earnings Per Share Diluted | 0.11 | 0.03 | - | 0.03 | 0.01 | 0.04 |
Weighted Average Shares Outstanding | 2.48 Million | 2.48 Million | 2.48 Million | 2.48 Million | 2.48 Million | 2.48 Million |
Weighted Average Shares Outstanding (Diluted) | 2.5 Million | 2.49 Million | 2.5 Million | 2.53 Million | 2.53 Million | 2.48 Million |
Gross Margin | 0.73 | 0.75 | 0.75 | 0.73 | 0.74 | 0.76 |
EBIT Margin | 0.13 | 0.05 | - | 0.11 | 0.00 | 0.06 |
Profit Margin | 0.12 | 0.03 | 0.01 | 0.04 | 0.01 | 0.05 |
EBITDA | 288 Thousand | 106 Thousand | - | 252 Thousand | 8000.00 | 121 Thousand |
Earnings Before Tax Margin | 0.11 | 0.04 | 0.01 | 0.03 | 0.00 | 0.04 |
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