USD 3.94
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.83 Million | 6.36 Million | 6.31 Million | 5.26 Million | 5.04 Million | 3.52 Million |
Cost of Revenue | 2.95 Million | 3.06 Million | 2.97 Million | 2.49 Million | 2.43 Million | 1.82 Million |
Gross Profit | 2.88 Million | 3.3 Million | 3.34 Million | 2.77 Million | 2.61 Million | 1.69 Million |
Operating Expenses | 2.91 Million | 2.75 Million | 2.33 Million | 2.37 Million | 1.62 Million | 1.46 Million |
Selling, General and Administrative Expenses | 2.91 Million | 2.75 Million | 2.33 Million | 2.37 Million | 1.62 Million | 1.46 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 5.86 Million | 5.81 Million | 5.3 Million | 4.87 Million | 4.05 Million | 3.29 Million |
Operating Income | -31.2 Thousand | 550.45 Thousand | 1.01 Million | 394.63 Thousand | 994.49 Thousand | 228.16 Thousand |
Interest Expense | 26.75 Thousand | 43.49 Thousand | 58.26 Thousand | 47.89 Thousand | 19.13 Thousand | 7141.00 |
Income Tax Expense | 17.84 Thousand | 5100.00 | 2468.00 | 8300.00 | 1575.00 | 1576.00 |
Earnings before Tax | -14.75 Thousand | 506.95 Thousand | 1.06 Million | 346.73 Thousand | 975.36 Thousand | 221.01 Thousand |
Net Income | -32.6 Thousand | 501.85 Thousand | 1.06 Million | 338.43 Thousand | 973.78 Thousand | 219.44 Thousand |
Earnings Per Share Basic | -0.02 | 0.30 | 0.69 | 0.26 | 0.75 | 0.17 |
Earnings Per Share Diluted | -0.02 | 0.30 | 0.69 | 0.26 | 0.75 | 0.17 |
Weighted Average Shares Outstanding | 1.55 Million | 1.67 Million | 1.53 Million | 1.28 Million | 1.29 Million | 1.26 Million |
Weighted Average Shares Outstanding (Diluted) | 1.55 Million | 1.67 Million | 1.53 Million | 1.28 Million | 1.29 Million | 1.26 Million |
Gross Margin | 0.49 | 0.52 | 0.53 | 0.53 | 0.52 | 0.48 |
EBIT Margin | 0.12 | 0.18 | 0.22 | 0.12 | 0.25 | 0.11 |
Profit Margin | -0.01 | 0.08 | 0.17 | 0.06 | 0.19 | 0.06 |
EBITDA | 690.19 Thousand | 1.11 Million | 1.48 Million | 629.45 Thousand | 1.26 Million | 399.43 Thousand |
Earnings Before Tax Margin | -0.01 | 0.09 | 0.16 | 0.07 | 0.20 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.64 Million | 1.55 Million | 1.4 Million | 1.43 Million | 5.83 Million | 1.45 Million |
Cost of Revenue | 844.28 Thousand | 806.88 Thousand | 693.38 Thousand | 751.57 Thousand | 2.95 Million | 716.47 Thousand |
Gross Profit | 799.87 Thousand | 743.65 Thousand | 715.4 Thousand | 681.65 Thousand | 2.88 Million | 735.57 Thousand |
Operating Expenses | 694.8 Thousand | 670.66 Thousand | 716.85 Thousand | 716.66 Thousand | 2.91 Million | 722.11 Thousand |
Selling, General and Administrative Expenses | 694.8 Thousand | 670.66 Thousand | 716.85 Thousand | 716.66 Thousand | - | 722.11 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.53 Million | 1.47 Million | 1.41 Million | 1.46 Million | 5.86 Million | 1.43 Million |
Operating Income | 105.07 Thousand | 72.98 Thousand | -1450.00 | -35.01 Thousand | -31.2 Thousand | 13.45 Thousand |
Interest Expense | 7322.00 | 9252.00 | 9313.00 | 4297.00 | 26.75 Thousand | 6486.00 |
Income Tax Expense | 3569.00 | 200.00 | 650.00 | -8571.00 | 17.84 Thousand | 370.00 |
Earnings before Tax | 104.49 Thousand | 69.24 Thousand | -3359.00 | -31.95 Thousand | -14.75 Thousand | 18.04 Thousand |
Net Income | 100.92 Thousand | 69.04 Thousand | -4009.00 | -23.38 Thousand | -32.6 Thousand | 17.67 Thousand |
Earnings Per Share Basic | 0.08 | 0.05 | -0.00 | -0.02 | - | 0.01 |
Earnings Per Share Diluted | 0.08 | 0.05 | -0.00 | -0.02 | - | 0.01 |
Weighted Average Shares Outstanding | 1.31 Million | 1.31 Million | 1.31 Million | 1.31 Million | 1.55 Million | 1.55 Million |
Weighted Average Shares Outstanding (Diluted) | 1.31 Million | 1.31 Million | 1.31 Million | 1.31 Million | 1.55 Million | 1.55 Million |
Gross Margin | 0.49 | 0.48 | 0.51 | 0.48 | 0.49 | 0.51 |
EBIT Margin | 0.17 | 0.16 | 0.13 | 0.10 | - | 0.13 |
Profit Margin | 0.06 | 0.04 | -0.00 | -0.02 | -0.01 | 0.01 |
EBITDA | 278.44 Thousand | 254.46 Thousand | 183.7 Thousand | 146.48 Thousand | - | 186.13 Thousand |
Earnings Before Tax Margin | 0.06 | 0.05 | -0.00 | -0.02 | -0.01 | 0.01 |
UPSALE
SRRK
BBD
PARA
9470
8844