USD 0.04
(3.8%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 17.06 Million | 16.35 Million | 14.07 Million | 10.98 Million | 6.99 Million | 6.02 Million |
Cost of Revenue | 5.15 Million | 5.81 Million | 4.54 Million | 3.02 Million | 1.74 Million | 2.04 Million |
Gross Profit | 11.91 Million | 10.54 Million | 9.52 Million | 7.95 Million | 5.24 Million | 3.98 Million |
Operating Expenses | 2.16 Million | 1.73 Million | 1.75 Million | 1.41 Million | 1.75 Million | 1.27 Million |
Selling, General and Administrative Expenses | 1.64 Million | 1.73 Million | 1.75 Million | 1.41 Million | 1.75 Million | 1.27 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 7.31 Million | 7.54 Million | 6.3 Million | 4.44 Million | 3.49 Million | 3.32 Million |
Operating Income | 9.75 Million | 8.81 Million | 7.76 Million | 6.53 Million | 3.49 Million | 2.7 Million |
Interest Expense | 78 Thousand | 64 Thousand | 48 Thousand | 6000.00 | - | - |
Income Tax Expense | 725 Thousand | 1.25 Million | 1.1 Million | 850 Thousand | 700 Thousand | 725 Thousand |
Earnings before Tax | 9.67 Million | 8.74 Million | 7.75 Million | 6.51 Million | 3.49 Million | 2.7 Million |
Net Income | 8.94 Million | 7.49 Million | 6.65 Million | 5.66 Million | 2.79 Million | 1.98 Million |
Earnings Per Share Basic | 0.12 | 0.18 | 0.46 | 0.45 | 1.02 | 0.93 |
Earnings Per Share Diluted | 0.12 | 0.18 | 0.46 | 0.45 | 1.02 | 0.93 |
Weighted Average Shares Outstanding | 75.45 Million | 41.06 Million | 14.33 Million | 12.51 Million | 2.73 Million | 2.13 Million |
Weighted Average Shares Outstanding (Diluted) | 75.45 Million | 41.06 Million | 14.33 Million | 12.51 Million | 2.73 Million | 2.13 Million |
Gross Margin | 0.70 | 0.64 | 0.68 | 0.72 | 0.75 | 0.66 |
EBIT Margin | 0.60 | 0.56 | 0.57 | 0.61 | 0.51 | 0.46 |
Profit Margin | 0.52 | 0.46 | 0.47 | 0.52 | 0.40 | 0.33 |
EBITDA | 10.27 Million | 9.2 Million | 8.05 Million | 6.74 Million | 3.56 Million | 2.79 Million |
Earnings Before Tax Margin | 0.57 | 0.54 | 0.55 | 0.60 | 0.50 | 0.45 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 4.99 Million | 5.38 Million | 4.73 Million | 3.04 Million | 17.06 Million | 4.85 Million |
Cost of Revenue | 1.82 Million | 1.8 Million | 1.6 Million | 771 Thousand | 5.67 Million | 1.69 Million |
Gross Profit | 3.16 Million | 3.58 Million | 3.12 Million | 2.27 Million | 11.39 Million | 3.15 Million |
Operating Expenses | 409 Thousand | 629 Thousand | 342 Thousand | 419 Thousand | 1.64 Million | 458 Thousand |
Selling, General and Administrative Expenses | 409 Thousand | 629 Thousand | 342 Thousand | 419 Thousand | - | 406 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 2.23 Million | 2.43 Million | 1.95 Million | 1.19 Million | 7.31 Million | 2.15 Million |
Operating Income | 2.75 Million | 2.95 Million | 2.77 Million | 1.85 Million | 9.75 Million | 2.69 Million |
Interest Expense | 55 Thousand | 26 Thousand | 24 Thousand | 22 Thousand | 78 Thousand | 22 Thousand |
Income Tax Expense | 25 Thousand | 498 Thousand | 325 Thousand | -188 Thousand | 725 Thousand | 85 Thousand |
Earnings before Tax | 2.7 Million | 2.92 Million | 2.75 Million | 1.83 Million | 9.67 Million | 2.67 Million |
Net Income | 2.67 Million | 2.42 Million | 2.43 Million | 2.02 Million | 8.94 Million | 2.58 Million |
Earnings Per Share Basic | 0.02 | 0.02 | 0.03 | 0.03 | - | 0.03 |
Earnings Per Share Diluted | 0.02 | 0.02 | 0.03 | 0.03 | - | 0.03 |
Weighted Average Shares Outstanding | 113.72 Million | 101.6 Million | 87.7 Million | 75.45 Million | 75.45 Million | 75.45 Million |
Weighted Average Shares Outstanding (Diluted) | 113.72 Million | 101.6 Million | 87.7 Million | 75.45 Million | 75.45 Million | 75.45 Million |
Gross Margin | 0.63 | 0.66 | 0.66 | 0.75 | 0.67 | 0.65 |
EBIT Margin | 0.57 | 0.56 | 0.60 | 0.71 | - | 0.57 |
Profit Margin | 0.54 | 0.45 | 0.51 | 0.66 | 0.52 | 0.53 |
EBITDA | 2.83 Million | 3 Million | 2.84 Million | 2.17 Million | - | 2.74 Million |
Earnings Before Tax Margin | 0.55 | 0.55 | 0.59 | 0.61 | 0.57 | 0.56 |
STURDY
600157
002582
MUNJALSHOW
ABCINDQ
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