USD 7.59
(0.53%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 63.56 Million | 57.87 Million | 43.82 Million | 31.81 Million | 42.55 Million | 41.83 Million |
Cost of Revenue | 46.92 Million | 44.66 Million | 29.59 Million | 22.86 Million | 27.75 Million | 27.1 Million |
Gross Profit | 16.64 Million | 13.2 Million | 14.22 Million | 8.95 Million | 14.79 Million | 14.72 Million |
Operating Expenses | 5.51 Million | 4.35 Million | 7.11 Million | 6.65 Million | 6.62 Million | 6.7 Million |
Selling, General and Administrative Expenses | 5.14 Million | 3.88 Million | 6.2 Million | 5.76 Million | 6.62 Million | 6.7 Million |
Research and Development Expenses | 363.38 Thousand | 467.35 Thousand | 25.44 Thousand | 11.32 Thousand | 9775.00 | 9663.00 |
Other Expenses | - | - | 916.38 Thousand | 885.05 Thousand | - | - |
Cost and Expenses | 52.43 Million | 49.02 Million | 36.71 Million | 29.52 Million | 34.38 Million | 33.81 Million |
Operating Income | 11.13 Million | 8.85 Million | 7.1 Million | 2.29 Million | 8.16 Million | 8.02 Million |
Interest Expense | - | - | 12.06 Thousand | 78.67 Thousand | 124.09 Thousand | 112.86 Thousand |
Income Tax Expense | 2.91 Million | 2.26 Million | 1.48 Million | 288.57 Thousand | 1.69 Million | 1.86 Million |
Earnings before Tax | 11.67 Million | 8.86 Million | 7.21 Million | 2.31 Million | 8.18 Million | 8.12 Million |
Net Income | 8.75 Million | 6.6 Million | 5.73 Million | 2.02 Million | 6.48 Million | 6.26 Million |
Earnings Per Share Basic | 0.27 | 0.21 | 0.18 | 0.06 | 0.20 | 0.20 |
Earnings Per Share Diluted | 0.27 | 0.21 | 0.18 | 0.06 | 0.20 | 0.20 |
Weighted Average Shares Outstanding | 32.06 Million | 32.06 Million | 32.06 Million | 32.06 Million | 32.06 Million | 32.06 Million |
Weighted Average Shares Outstanding (Diluted) | 32.06 Million | 32.06 Million | 32.06 Million | 32.06 Million | 32.06 Million | 32.06 Million |
Gross Margin | 0.26 | 0.23 | 0.32 | 0.28 | 0.35 | 0.35 |
EBIT Margin | 0.19 | 0.17 | 0.18 | 0.10 | 0.21 | 0.21 |
Profit Margin | 0.14 | 0.11 | 0.13 | 0.06 | 0.15 | 0.15 |
EBITDA | 12.31 Million | 9.62 Million | 7.87 Million | 3.03 Million | 9.24 Million | 8.79 Million |
Earnings Before Tax Margin | 0.18 | 0.15 | 0.16 | 0.07 | 0.19 | 0.19 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 17.66 Million | 17.48 Million | 15.72 Million | 16.09 Million | 63.56 Million | 16.08 Million |
Cost of Revenue | 11.25 Million | 11.18 Million | 11.22 Million | 11.33 Million | 46.92 Million | 10.45 Million |
Gross Profit | 6.41 Million | 6.29 Million | 4.49 Million | 4.75 Million | 16.64 Million | 5.62 Million |
Operating Expenses | -1.18 Million | 1.45 Million | 1.66 Million | 1.63 Million | 5.51 Million | 2.73 Million |
Selling, General and Administrative Expenses | 1.18 Million | 1.45 Million | 1.55 Million | 1.63 Million | - | 2.48 Million |
Research and Development Expenses | 167.27 Thousand | 133.59 Thousand | 106.61 Thousand | - | - | 146.32 Thousand |
Other Expenses | -1.18 Million | - | - | - | - | - |
Cost and Expenses | 12.44 Million | 12.64 Million | 12.88 Million | 12.97 Million | 52.43 Million | 13.18 Million |
Operating Income | 5.22 Million | 4.83 Million | 2.83 Million | 3.11 Million | 11.13 Million | 2.89 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.41 Million | 1.3 Million | 797.82 Thousand | 786.55 Thousand | 2.91 Million | 786.23 Thousand |
Earnings before Tax | 5.51 Million | 5.11 Million | 3.11 Million | 3.35 Million | 11.67 Million | 3.05 Million |
Net Income | 4.1 Million | 3.8 Million | 2.31 Million | 2.56 Million | 8.75 Million | 2.26 Million |
Earnings Per Share Basic | 0.13 | 0.12 | 0.07 | 0.08 | - | 0.07 |
Earnings Per Share Diluted | 0.13 | 0.12 | 0.07 | 0.08 | - | 0.07 |
Weighted Average Shares Outstanding | 32.05 Million | 32.06 Million | 32.06 Million | 32.06 Million | 32.06 Million | 32.06 Million |
Weighted Average Shares Outstanding (Diluted) | 32.05 Million | 32.06 Million | 32.06 Million | 32.06 Million | 32.06 Million | 32.06 Million |
Gross Margin | 0.36 | 0.36 | 0.29 | 0.30 | 0.26 | 0.35 |
EBIT Margin | 0.30 | 0.28 | 0.19 | 0.20 | - | 0.19 |
Profit Margin | 0.23 | 0.22 | 0.15 | 0.16 | 0.14 | 0.14 |
EBITDA | 5.22 Million | 4.83 Million | 2.99 Million | 3.27 Million | - | 3.05 Million |
Earnings Before Tax Margin | 0.30 | 0.28 | 0.18 | 0.19 | 0.18 | 0.18 |
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BIM
WCU
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601880
LYRA