USD 43.0
(4.85%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 143.88 Million | 127.75 Million | 104.16 Million | 85.06 Million | 89.69 Million | 66.37 Million |
Cost of Revenue | 106.23 Million | 100.72 Million | 82.24 Million | 66.13 Million | 70.12 Million | 51.07 Million |
Gross Profit | 37.64 Million | 27.03 Million | 21.91 Million | 18.93 Million | 19.57 Million | 15.3 Million |
Operating Expenses | 19.71 Million | 18.49 Million | 14.92 Million | 11.47 Million | 9.06 Million | 7.98 Million |
Selling, General and Administrative Expenses | 19.71 Million | 18.49 Million | 14.92 Million | 11.47 Million | 9.06 Million | 7.76 Million |
Research and Development Expenses | - | - | - | - | - | 220.41 Thousand |
Other Expenses | - | 336.94 Thousand | 1.25 Million | 974.98 Thousand | -34.33 Thousand | -123.13 Thousand |
Cost and Expenses | 125.95 Million | 119.22 Million | 97.17 Million | 77.61 Million | 79.18 Million | 59.06 Million |
Operating Income | 17.93 Million | 3.41 Million | 5.25 Million | 7.45 Million | 10.51 Million | 7.31 Million |
Interest Expense | 1.25 Million | 1.13 Million | 881.74 Thousand | 952.19 Thousand | 1.05 Million | 749.02 Thousand |
Income Tax Expense | 3.86 Million | 1.17 Million | 1.7 Million | 1.63 Million | 2.43 Million | 1.66 Million |
Earnings before Tax | 17.16 Million | 7.73 Million | 7.36 Million | 7.47 Million | 9.41 Million | 5.28 Million |
Net Income | 13.29 Million | 6.56 Million | 5.65 Million | 5.83 Million | 6.97 Million | 3.61 Million |
Earnings Per Share Basic | 3.79 | 1.89 | 1.66 | 1.76 | 2.45 | 1.29 |
Earnings Per Share Diluted | 3.77 | 1.89 | 1.66 | 1.76 | 2.13 | 1.14 |
Weighted Average Shares Outstanding | 3.5 Million | 3.46 Million | 3.4 Million | 3.31 Million | 2.84 Million | 2.79 Million |
Weighted Average Shares Outstanding (Diluted) | 3.52 Million | 3.46 Million | 3.4 Million | 3.32 Million | 3.27 Million | 3.18 Million |
Gross Margin | 0.26 | 0.21 | 0.21 | 0.22 | 0.22 | 0.23 |
EBIT Margin | 0.12 | 0.07 | 0.08 | 0.10 | 0.12 | 0.11 |
Profit Margin | 0.09 | 0.05 | 0.05 | 0.07 | 0.08 | 0.05 |
EBITDA | 17.93 Million | 14.24 Million | 11.23 Million | 10.84 Million | 12.5 Million | 8.92 Million |
Earnings Before Tax Margin | 0.12 | 0.03 | 0.05 | 0.09 | 0.12 | 0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 37.63 Million | 38.43 Million | 33.82 Million | 143.88 Million | 33.64 Million | 36.93 Million |
Cost of Revenue | 27.57 Million | 28.54 Million | 26.39 Million | 107.5 Million | 24.73 Million | 26.45 Million |
Gross Profit | 10.06 Million | 9.89 Million | 7.43 Million | 36.38 Million | 8.9 Million | 10.47 Million |
Operating Expenses | 4.94 Million | 5.32 Million | 4.06 Million | 18.45 Million | 4.61 Million | 5.32 Million |
Selling, General and Administrative Expenses | 4.94 Million | 5.32 Million | 4.06 Million | - | 4.61 Million | 5.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5557.00 | -72.26 Thousand | 134.76 Thousand | 480.33 Thousand | 599.00 | 345.96 Thousand |
Cost and Expenses | 32.51 Million | 33.86 Million | 30.46 Million | 125.95 Million | 29.34 Million | 31.78 Million |
Operating Income | 5.11 Million | 4.57 Million | 3.36 Million | 17.93 Million | 4.29 Million | 5.15 Million |
Interest Expense | 304.05 Thousand | 237.84 Thousand | 225.25 Thousand | 1.25 Million | 294.82 Thousand | 366.1 Thousand |
Income Tax Expense | 1.27 Million | 1.14 Million | 60.5 Thousand | 3.86 Million | 1.05 Million | 1.45 Million |
Earnings before Tax | 4.55 Million | 4.14 Million | 3.29 Million | 17.16 Million | 3.86 Million | 5.3 Million |
Net Income | 3.28 Million | 2.99 Million | 3.23 Million | 13.29 Million | 2.81 Million | 3.85 Million |
Earnings Per Share Basic | 0.93 | 0.85 | 0.92 | - | 0.80 | 1.10 |
Earnings Per Share Diluted | 0.92 | 0.85 | 0.91 | - | 0.80 | 1.09 |
Weighted Average Shares Outstanding | 3.54 Million | 3.53 Million | 3.51 Million | 3.5 Million | 3.51 Million | 3.5 Million |
Weighted Average Shares Outstanding (Diluted) | 3.55 Million | 3.53 Million | 3.54 Million | 3.52 Million | 3.53 Million | 3.51 Million |
Gross Margin | 0.27 | 0.26 | 0.22 | 0.25 | 0.26 | 0.28 |
EBIT Margin | 0.17 | 0.16 | 0.14 | - | 0.18 | 0.19 |
Profit Margin | 0.09 | 0.08 | 0.10 | 0.09 | 0.08 | 0.10 |
EBITDA | 6.41 Million | 6.05 Million | 4.57 Million | - | 5.9 Million | 6.99 Million |
Earnings Before Tax Margin | 0.14 | 0.12 | 0.10 | 0.12 | 0.13 | 0.14 |
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