USD 0.35
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.3 Million | 4.19 Million | 5.68 Million | 4.4 Million | 5.64 Million | 4.72 Million |
Cost of Revenue | 4 Million | 3.07 Million | 4.33 Million | 3.04 Million | 3.86 Million | 3.15 Million |
Gross Profit | 1.3 Million | 1.11 Million | 1.34 Million | 1.36 Million | 1.77 Million | 1.57 Million |
Operating Expenses | 1.28 Million | 1.22 Million | 1.32 Million | 1.4 Million | 1.34 Million | 1.22 Million |
Selling, General and Administrative Expenses | 1.28 Million | 1.22 Million | 1.32 Million | 1.4 Million | 1.34 Million | 1.22 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 5.28 Million | 4.29 Million | 5.66 Million | 4.45 Million | 5.21 Million | 4.37 Million |
Operating Income | 20.27 Thousand | -105.3 Thousand | 16.04 Thousand | -45.69 Thousand | 427.13 Thousand | 351.32 Thousand |
Interest Expense | 1433.00 | 3025.00 | 8005.00 | 6429.00 | 3533.00 | 5186.00 |
Income Tax Expense | 45 Thousand | 23 Thousand | 41 Thousand | 32 Thousand | 169 Thousand | 204 Thousand |
Earnings before Tax | 118.71 Thousand | 486.03 Thousand | 473.92 Thousand | 33 Thousand | 506.31 Thousand | 428.71 Thousand |
Net Income | 73.71 Thousand | 463.03 Thousand | 432.92 Thousand | 1005.00 | 337.31 Thousand | 224.71 Thousand |
Earnings Per Share Basic | 0.01 | 0.08 | 0.07 | 0.00 | 0.06 | 0.04 |
Earnings Per Share Diluted | 0.01 | 0.08 | 0.07 | 0.00 | 0.06 | 0.04 |
Weighted Average Shares Outstanding | 5.9 Million | 5.9 Million | 5.9 Million | 5.9 Million | 5.89 Million | 5.84 Million |
Weighted Average Shares Outstanding (Diluted) | 5.9 Million | 5.9 Million | 5.9 Million | 5.9 Million | 5.89 Million | 5.84 Million |
Gross Margin | 0.25 | 0.27 | 0.24 | 0.31 | 0.31 | 0.33 |
EBIT Margin | 0.03 | -0.01 | 0.01 | -0.00 | 0.08 | 0.08 |
Profit Margin | 0.01 | 0.11 | 0.08 | 0.00 | 0.06 | 0.05 |
EBITDA | 167.36 Thousand | 542.9 Thousand | 526.96 Thousand | 69.43 Thousand | 518.78 Thousand | 443.43 Thousand |
Earnings Before Tax Margin | 0.00 | -0.03 | 0.00 | -0.01 | 0.08 | 0.07 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 5.3 Million | 1.38 Million | 1.33 Million | 1.38 Million | 1.2 Million | 1.09 Million |
Cost of Revenue | 4 Million | 930.44 Thousand | 993.6 Thousand | 1.11 Million | 968.19 Thousand | 807.41 Thousand |
Gross Profit | 1.3 Million | 452.85 Thousand | 343.89 Thousand | 272.85 Thousand | 232.91 Thousand | 291.43 Thousand |
Operating Expenses | 1.28 Million | 345.47 Thousand | 283.95 Thousand | 312.96 Thousand | 339.84 Thousand | 309.12 Thousand |
Selling, General and Administrative Expenses | - | 345.47 Thousand | 283.95 Thousand | 312.96 Thousand | 339.84 Thousand | 309.12 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 5.28 Million | 1.27 Million | 1.27 Million | 1.42 Million | 1.3 Million | 1.11 Million |
Operating Income | 20.28 Thousand | 107.38 Thousand | 59.94 Thousand | -40.11 Thousand | -106.93 Thousand | -17.68 Thousand |
Interest Expense | 1433.00 | - | 306.00 | 726.00 | 401.00 | 254.00 |
Income Tax Expense | 45 Thousand | 41 Thousand | 24 Thousand | 2000.00 | -22 Thousand | 7000.00 |
Earnings before Tax | 118.71 Thousand | 133.94 Thousand | 85.13 Thousand | -14.19 Thousand | -86.17 Thousand | 4328.00 |
Net Income | 73.71 Thousand | 92.94 Thousand | 61.13 Thousand | -16.19 Thousand | -64.17 Thousand | -2672.00 |
Earnings Per Share Basic | - | 0.02 | 0.01 | -0.00 | -0.01 | -0.00 |
Earnings Per Share Diluted | - | 0.02 | 0.01 | -0.00 | -0.01 | -0.00 |
Weighted Average Shares Outstanding | 5.9 Million | 5.9 Million | 5.9 Million | 5.9 Million | 5.9 Million | 5.9 Million |
Weighted Average Shares Outstanding (Diluted) | 5.9 Million | 5.9 Million | 5.9 Million | 5.9 Million | 5.9 Million | 5.9 Million |
Gross Margin | 0.25 | 0.33 | 0.26 | 0.20 | 0.19 | 0.27 |
EBIT Margin | - | 0.09 | 0.05 | -0.02 | -0.08 | -0.00 |
Profit Margin | 0.01 | 0.07 | 0.05 | -0.01 | -0.05 | -0.00 |
EBITDA | - | 119.43 Thousand | 71.66 Thousand | -28.11 Thousand | -95.21 Thousand | -4220.00 |
Earnings Before Tax Margin | 0.00 | 0.08 | 0.04 | -0.03 | -0.09 | -0.02 |
UMH
CIO
GEN
INISS-B
APTA
000885