USD 53.75
(-1.83%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 64.2 Million | 61.77 Million | 63.53 Million | 55.4 Million | 55.24 Million | 55.91 Million |
Cost of Revenue | 41.22 Million | 48.86 Million | 49.83 Million | 41.63 Million | 51.82 Million | 44.78 Million |
Gross Profit | 22.98 Million | 12.9 Million | 13.69 Million | 13.77 Million | 3.42 Million | 11.12 Million |
Operating Expenses | 12.48 Million | 10.3 Million | 5.09 Million | 9.18 Million | 8.31 Million | 10.05 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 12.48 Million | - | - | - | - | - |
Cost and Expenses | 53.7 Million | 48.86 Million | 49.83 Million | 41.63 Million | 51.82 Million | 44.78 Million |
Operating Income | 10.49 Million | 12.9 Million | 13.69 Million | 13.77 Million | 3.42 Million | 11.12 Million |
Interest Expense | - | 2.33 Million | 2.29 Million | 2.6 Million | 2.97 Million | - |
Income Tax Expense | 1.89 Million | 2.87 Million | 3.47 Million | 2.66 Million | -82.25 Thousand | 1.84 Million |
Earnings before Tax | 8.03 Million | 11.89 Million | 16.32 Million | 11.4 Million | 834.76 Thousand | 8.29 Million |
Net Income | 6.14 Million | 9.01 Million | 12.85 Million | 8.73 Million | 917.02 Thousand | 6.45 Million |
Earnings Per Share Basic | 5.01 | 7.23 | 10.27 | 6.94 | 0.72 | 5.01 |
Earnings Per Share Diluted | 5.01 | 7.23 | 10.27 | 6.94 | 0.72 | 5.01 |
Weighted Average Shares Outstanding | 1.22 Million | 1.24 Million | 1.25 Million | 1.25 Million | 1.27 Million | 1.28 Million |
Weighted Average Shares Outstanding (Diluted) | 1.22 Million | 1.24 Million | 1.25 Million | 1.25 Million | 1.27 Million | 1.28 Million |
Gross Margin | 0.36 | 0.21 | 0.22 | 0.25 | 0.06 | 0.20 |
EBIT Margin | 0.36 | 0.38 | 0.37 | 0.41 | 0.21 | 0.38 |
Profit Margin | 0.10 | 0.15 | 0.20 | 0.16 | 0.02 | 0.12 |
EBITDA | 22.95 Million | 23.51 Million | 23.21 Million | 22.67 Million | 11.7 Million | 21.09 Million |
Earnings Before Tax Margin | 0.16 | 0.21 | 0.22 | 0.25 | 0.06 | 0.20 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 15.81 Million | 16.35 Million | 64.2 Million | 16.95 Million | 16.02 Million | 15.23 Million |
Cost of Revenue | 13.4 Million | 13.98 Million | 53.76 Million | 13.2 Million | 13.27 Million | 13.53 Million |
Gross Profit | 2.41 Million | 2.37 Million | 10.43 Million | 3.75 Million | 2.74 Million | 1.69 Million |
Operating Expenses | 3.00 | -2.00 | 12.55 Million | -4.00 | -2.00 | -3.00 |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.00 | -2.00 | - | -4.00 | -2.00 | -3.00 |
Cost and Expenses | 13.4 Million | 13.98 Million | 53.76 Million | 13.2 Million | 13.27 Million | 13.53 Million |
Operating Income | 2.41 Million | 2.37 Million | 10.43 Million | 3.75 Million | 2.74 Million | 1.69 Million |
Interest Expense | 862.25 Thousand | 910.84 Thousand | - | 1.25 Million | 861.67 Thousand | 705.79 Thousand |
Income Tax Expense | 694.7 Thousand | 411.78 Thousand | 1.89 Million | 910.11 Thousand | 495.85 Thousand | 219.26 Thousand |
Earnings before Tax | 2.66 Million | 1.75 Million | 8.03 Million | 3.21 Million | 2.02 Million | 1.11 Million |
Net Income | 1.96 Million | 1.34 Million | 6.14 Million | 2.3 Million | 1.52 Million | 898.81 Thousand |
Earnings Per Share Basic | 1.62 | 1.11 | - | 1.90 | 1.24 | 0.72 |
Earnings Per Share Diluted | 1.62 | 1.11 | - | 1.90 | 1.24 | 0.72 |
Weighted Average Shares Outstanding | 1.21 Million | 1.21 Million | 1.22 Million | 1.21 Million | 1.22 Million | 1.24 Million |
Weighted Average Shares Outstanding (Diluted) | 1.21 Million | 1.21 Million | 1.22 Million | 1.21 Million | 1.22 Million | 1.24 Million |
Gross Margin | 0.15 | 0.14 | 0.16 | 0.22 | 0.17 | 0.11 |
EBIT Margin | 0.36 | 0.34 | - | 0.40 | 0.36 | 0.34 |
Profit Margin | 0.12 | 0.08 | 0.10 | 0.14 | 0.10 | 0.06 |
EBITDA | 5.64 Million | 5.59 Million | - | 6.79 Million | 5.81 Million | 5.17 Million |
Earnings Before Tax Margin | 0.15 | 0.14 | 0.16 | 0.22 | 0.17 | 0.11 |
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