USD 15.1
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2009 |
---|---|---|---|---|---|---|
Revenue | 57.23 Million | 63.92 Million | 61.12 Million | 48.59 Million | 54.86 Million | 48.95 Million |
Cost of Revenue | 44.34 Million | 50.98 Million | 46.12 Million | 37.43 Million | 41.65 Million | 36.09 Million |
Gross Profit | 12.88 Million | 12.94 Million | 14.99 Million | 11.15 Million | 13.2 Million | 12.86 Million |
Operating Expenses | 16.16 Million | 15.95 Million | 16.49 Million | 14.75 Million | 16.13 Million | 10.94 Million |
Selling, General and Administrative Expenses | 15.54 Million | 15.95 Million | 16.49 Million | 14.75 Million | 16.13 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 625 Thousand | - | - | - | - | 10.94 Million |
Cost and Expenses | 60.51 Million | 66.93 Million | 62.62 Million | 52.18 Million | 57.79 Million | 47.03 Million |
Operating Income | -3.28 Million | -3.01 Million | -1.5 Million | -3.59 Million | -2.93 Million | 1.92 Million |
Interest Expense | 1000.00 | - | 7000.00 | 2000.00 | 153 Thousand | 121 Thousand |
Income Tax Expense | -578 Thousand | -888 Thousand | 897 Thousand | -185 Thousand | -550 Thousand | 797 Thousand |
Earnings before Tax | -2.06 Million | -3.04 Million | 5.67 Million | -1.52 Million | -3.13 Million | 1.81 Million |
Net Income | -1.48 Million | -2.16 Million | 4.77 Million | -1.42 Million | -7.6 Million | 1.01 Million |
Earnings Per Share Basic | -0.87 | -1.07 | 2.40 | -0.72 | -3.83 | - |
Earnings Per Share Diluted | -0.87 | -1.07 | 2.38 | -0.72 | -3.83 | - |
Weighted Average Shares Outstanding | 1.7 Million | 2.01 Million | 1.98 Million | 1.98 Million | 1.98 Million | - |
Weighted Average Shares Outstanding (Diluted) | 1.7 Million | 2.01 Million | 2.01 Million | 1.98 Million | 1.98 Million | - |
Gross Margin | 0.23 | 0.20 | 0.25 | 0.23 | 0.24 | 0.26 |
EBIT Margin | -0.03 | -0.03 | 0.01 | -0.03 | -0.03 | 0.05 |
Profit Margin | -0.03 | -0.03 | 0.08 | -0.03 | -0.14 | 0.02 |
EBITDA | -1.79 Million | -2.08 Million | 414 Thousand | -1.22 Million | -1.74 Million | 2.57 Million |
Earnings Before Tax Margin | -0.06 | -0.05 | -0.02 | -0.07 | -0.05 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 12.3 Million | 11.91 Million | 13.03 Million | 57.23 Million | 14.14 Million | 14.64 Million |
Cost of Revenue | 9.03 Million | 9 Million | 10.14 Million | 44.34 Million | 10.59 Million | 11.58 Million |
Gross Profit | 3.26 Million | 2.91 Million | 2.88 Million | 12.88 Million | 3.55 Million | 3.05 Million |
Operating Expenses | 3.4 Million | 3.47 Million | 4.12 Million | 16.16 Million | 3.95 Million | 4 Million |
Selling, General and Administrative Expenses | 3.4 Million | 3.47 Million | 4.12 Million | - | 3.95 Million | 4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 12.44 Million | 12.47 Million | 14.27 Million | 60.51 Million | 14.54 Million | 15.58 Million |
Operating Income | -136 Thousand | -562 Thousand | -1.23 Million | -3.28 Million | -405 Thousand | -943 Thousand |
Interest Expense | - | - | - | 1000.00 | - | 1000.00 |
Income Tax Expense | 44 Thousand | -77 Thousand | -294 Thousand | -578 Thousand | -45 Thousand | -152 Thousand |
Earnings before Tax | 65 Thousand | -84 Thousand | -443 Thousand | -2.06 Million | -329 Thousand | -849 Thousand |
Net Income | 21 Thousand | -7000.00 | -149 Thousand | -1.48 Million | -284 Thousand | -697 Thousand |
Earnings Per Share Basic | 0.01 | -0.00 | -0.09 | - | -0.17 | -0.43 |
Earnings Per Share Diluted | 0.01 | -0.00 | -0.09 | - | -0.17 | -0.43 |
Weighted Average Shares Outstanding | 2.1 Million | 1.64 Million | 1.64 Million | 1.7 Million | 1.63 Million | 1.63 Million |
Weighted Average Shares Outstanding (Diluted) | 2.1 Million | 1.64 Million | 1.64 Million | 1.72 Million | 1.63 Million | 1.63 Million |
Gross Margin | 0.27 | 0.24 | 0.22 | 0.23 | 0.25 | 0.21 |
EBIT Margin | 0.03 | -0.01 | -0.14 | - | 0.00 | -0.03 |
Profit Margin | 0.00 | -0.00 | -0.01 | -0.03 | -0.02 | -0.05 |
EBITDA | 408 Thousand | -168 Thousand | -1.83 Million | - | 65 Thousand | -368 Thousand |
Earnings Before Tax Margin | -0.01 | -0.05 | -0.10 | -0.06 | -0.03 | -0.06 |
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