USD 34.7
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 18.13 Million | 12.15 Million | 7.51 Million | 7.69 Million | 5.63 Million | 4.27 Million |
Cost of Revenue | 9.5 Million | 7.1 Million | 3.94 Million | 4.43 Million | 2.78 Million | 2.02 Million |
Gross Profit | 8.63 Million | 5.05 Million | 3.56 Million | 3.26 Million | 2.85 Million | 2.24 Million |
Operating Expenses | 6.32 Million | 5.16 Million | 3.66 Million | 3.12 Million | 2.97 Million | 2.75 Million |
Selling, General and Administrative Expenses | 6.32 Million | 4.9 Million | 3.49 Million | 2.97 Million | 2.84 Million | 2.69 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 5135.00 | 12.01 Thousand | 63.69 Thousand | 66.43 Thousand | - |
Cost and Expenses | 15.82 Million | -1.94 Million | 7.61 Million | 7.55 Million | 5.76 Million | 4.78 Million |
Operating Income | 3.2 Million | 1.37 Million | 2.69 Million | 1.27 Million | 720.91 Thousand | 380.42 Thousand |
Interest Expense | 153.17 Thousand | 26.51 Thousand | 29.4 Thousand | 21.75 Thousand | 25.24 Thousand | 137.23 Thousand |
Income Tax Expense | 191.22 Thousand | 309.24 Thousand | 130.37 Thousand | 102.41 Thousand | 110.85 Thousand | 124.54 Thousand |
Earnings before Tax | 2.42 Million | 1.47 Million | 2.75 Million | 1.26 Million | 352.03 Thousand | 274.93 Thousand |
Net Income | 2.65 Million | 1.16 Million | 2.62 Million | 1.16 Million | 241.18 Thousand | 150.39 Thousand |
Earnings Per Share Basic | 2.08 | 0.93 | 2.13 | 0.96 | 0.20 | 0.16 |
Earnings Per Share Diluted | 2.08 | 0.92 | 2.11 | 0.95 | 0.20 | 0.16 |
Weighted Average Shares Outstanding | 1.27 Million | 1.24 Million | 1.23 Million | 1.21 Million | 1.2 Million | 952.92 Thousand |
Weighted Average Shares Outstanding (Diluted) | 1.27 Million | 1.26 Million | 1.24 Million | 1.23 Million | 1.21 Million | 952.92 Thousand |
Gross Margin | 0.48 | 0.42 | 0.47 | 0.42 | 0.51 | 0.52 |
EBIT Margin | 0.19 | 0.14 | 0.38 | 0.19 | 0.16 | 0.10 |
Profit Margin | 0.15 | 0.10 | 0.35 | 0.15 | 0.04 | 0.04 |
EBITDA | 3.42 Million | 1.76 Million | 2.95 Million | 1.43 Million | 508.53 Thousand | 430.88 Thousand |
Earnings Before Tax Margin | 0.18 | 0.11 | 0.36 | 0.17 | 0.13 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.41 Million | 2.5 Million | 18.13 Million | 5.01 Million | 6.24 Million | 4.18 Million |
Cost of Revenue | 1.91 Million | 1.5 Million | 9.5 Million | 2.38 Million | 2.95 Million | 2.16 Million |
Gross Profit | 1.5 Million | 1 Million | 8.63 Million | 2.62 Million | 3.28 Million | 2.02 Million |
Operating Expenses | 2.16 Million | 1.89 Million | 6.32 Million | 1.97 Million | 1.38 Million | 1.44 Million |
Selling, General and Administrative Expenses | 2.16 Million | 1.89 Million | - | 1.97 Million | 1.27 Million | 1.33 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 103.07 Thousand | - | 51.89 Thousand | 4285.00 | - | 665.00 |
Cost and Expenses | 4.07 Million | 3.4 Million | 15.82 Million | 4.36 Million | 4.34 Million | 3.6 Million |
Operating Income | -659.39 Thousand | -893.73 Thousand | 2.31 Million | 650.3 Thousand | 2.28 Million | 984.2 Thousand |
Interest Expense | - | - | 153.17 Thousand | - | 5653.00 | 5727.00 |
Income Tax Expense | 10.47 Thousand | 12.42 Thousand | 191.22 Thousand | 18.4 Thousand | 139.81 Thousand | 27.41 Thousand |
Earnings before Tax | -559.57 Thousand | -806.46 Thousand | 2.42 Million | 718.64 Thousand | 2.27 Million | 641.53 Thousand |
Net Income | 559.33 Thousand | -487.05 Thousand | 2.65 Million | 248.56 Thousand | 2.13 Million | 614.12 Thousand |
Earnings Per Share Basic | 0.44 | -0.39 | - | 0.20 | 1.71 | 0.49 |
Earnings Per Share Diluted | 0.43 | -0.39 | - | 0.20 | 1.67 | 0.48 |
Weighted Average Shares Outstanding | 1.26 Million | 1.25 Million | 1.25 Million | 1.24 Million | 1.24 Million | 1.25 Million |
Weighted Average Shares Outstanding (Diluted) | 1.28 Million | 1.25 Million | 1.27 Million | 1.24 Million | 1.27 Million | 1.27 Million |
Gross Margin | 0.44 | 0.40 | 0.48 | 0.52 | 0.53 | 0.48 |
EBIT Margin | -0.16 | -0.32 | - | 0.15 | 0.38 | 0.26 |
Profit Margin | 0.16 | -0.19 | 0.15 | 0.05 | 0.34 | 0.15 |
EBITDA | -556.32 Thousand | -792.23 Thousand | - | 776.46 Thousand | 2.39 Million | 1.09 Million |
Earnings Before Tax Margin | -0.19 | -0.36 | 0.13 | 0.13 | 0.37 | 0.24 |
GD
ALLY
HAL
DIS
KYN
SONVY