USD 7.1
(0.0%)
Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Revenue | 87.25 Million | 101.53 Million | 73.78 Million | 58.74 Million | 56.6 Million | 55.42 Million |
Cost of Revenue | 45.54 Million | 48.41 Million | 35.39 Million | 30.14 Million | 28.25 Million | 27.85 Million |
Gross Profit | 41.7 Million | 53.12 Million | 38.38 Million | 28.6 Million | 28.34 Million | 27.56 Million |
Operating Expenses | 33.04 Million | 31.38 Million | 25.12 Million | 24.1 Million | 22.41 Million | 20.9 Million |
Selling, General and Administrative Expenses | 33.04 Million | 31.38 Million | 25.12 Million | 24.1 Million | 22.41 Million | 20.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 78.58 Million | 79.8 Million | 60.52 Million | 54.24 Million | 50.67 Million | 48.75 Million |
Operating Income | 8.66 Million | 21.73 Million | 13.25 Million | 4.5 Million | 5.92 Million | 6.66 Million |
Interest Expense | 1.3 Million | 983 Thousand | 822 Thousand | 655 Thousand | 371 Thousand | 235 Thousand |
Income Tax Expense | 1.67 Million | 4.48 Million | 2.67 Million | 845 Thousand | 1.17 Million | 1.38 Million |
Earnings before Tax | 7.42 Million | 20.77 Million | 12.43 Million | 3.84 Million | 5.55 Million | 6.44 Million |
Net Income | 5.74 Million | 16.29 Million | 9.75 Million | 3 Million | 4.38 Million | 5.05 Million |
Earnings Per Share Basic | 0.75 | 2.14 | 1.33 | 0.41 | 0.60 | 0.69 |
Earnings Per Share Diluted | 0.75 | 2.14 | 1.33 | 0.41 | 0.60 | 0.69 |
Weighted Average Shares Outstanding | 7.67 Million | 7.61 Million | 7.34 Million | 7.34 Million | 7.34 Million | 7.34 Million |
Weighted Average Shares Outstanding (Diluted) | 7.67 Million | 7.61 Million | 7.34 Million | 7.34 Million | 7.34 Million | 7.34 Million |
Gross Margin | 0.48 | 0.52 | 0.52 | 0.49 | 0.50 | 0.50 |
EBIT Margin | 0.13 | 0.24 | 0.20 | 0.10 | 0.12 | 0.13 |
Profit Margin | 0.07 | 0.16 | 0.13 | 0.05 | 0.08 | 0.09 |
EBITDA | 11.61 Million | 24.19 Million | 14.57 Million | 5.69 Million | 6.87 Million | 7.43 Million |
Earnings Before Tax Margin | 0.10 | 0.21 | 0.18 | 0.08 | 0.10 | 0.12 |
Breakdown | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY | 2022 Q3 |
---|---|---|---|---|---|---|
Revenue | - | - | 20.79 Million | 15.61 Million | 87.25 Million | 11.52 Million |
Cost of Revenue | - | - | 9.94 Million | 9.73 Million | 45.54 Million | 6.38 Million |
Gross Profit | - | - | 10.85 Million | 5.87 Million | 41.7 Million | 5.14 Million |
Operating Expenses | - | - | 8.45 Million | 7.83 Million | 33.04 Million | 8.22 Million |
Selling, General and Administrative Expenses | - | - | 8.45 Million | 7.83 Million | - | 8.22 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | - | - | 18.4 Million | 17.57 Million | 78.58 Million | 14.6 Million |
Operating Income | - | - | 2.39 Million | -1.96 Million | 8.66 Million | -3.08 Million |
Interest Expense | - | - | 345 Thousand | 368 Thousand | 1.3 Million | 361 Thousand |
Income Tax Expense | - | - | 457 Thousand | -460 Thousand | 1.67 Million | -698 Thousand |
Earnings before Tax | - | - | 2.04 Million | -2.32 Million | 7.42 Million | -3.4 Million |
Net Income | - | - | 1.58 Million | -1.86 Million | 5.74 Million | -2.7 Million |
Earnings Per Share Basic | - | - | 0.21 | -0.24 | - | -0.35 |
Earnings Per Share Diluted | - | - | 0.21 | -0.24 | - | -0.35 |
Weighted Average Shares Outstanding | - | - | 7.63 Million | 7.63 Million | 7.67 Million | 7.8 Million |
Weighted Average Shares Outstanding (Diluted) | - | - | 7.63 Million | 7.63 Million | 7.67 Million | 7.8 Million |
Gross Margin | - | - | 0.52 | 0.38 | 0.48 | 0.45 |
EBIT Margin | - | - | 0.15 | -0.07 | - | -0.20 |
Profit Margin | - | - | 0.08 | -0.12 | 0.07 | -0.24 |
EBITDA | - | - | 3.17 Million | -1.16 Million | - | -2.28 Million |
Earnings Before Tax Margin | - | - | 0.11 | -0.13 | 0.10 | -0.27 |
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