USD 3.26
(9.03%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 18.93 Million | 17.97 Million | 17.06 Million | 15.73 Million | 14.5 Million | 13.89 Million |
Cost of Revenue | 8.21 Million | 6.98 Million | 6.33 Million | 6.02 Million | 5.75 Million | 5.76 Million |
Gross Profit | 10.71 Million | 10.99 Million | 10.73 Million | 9.7 Million | 8.74 Million | 8.12 Million |
Operating Expenses | 9.22 Million | 9.42 Million | 8.43 Million | 9.94 Million | 8.55 Million | 8.44 Million |
Selling, General and Administrative Expenses | 9.22 Million | 9.04 Million | 8.13 Million | 9.72 Million | 8.34 Million | 8.25 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 382.34 Thousand | 296.29 Thousand | 219.84 Thousand | 207.22 Thousand | 129.11 Thousand |
Cost and Expenses | 17.43 Million | 16.4 Million | 14.76 Million | 15.97 Million | 14.31 Million | 14.21 Million |
Operating Income | 1.49 Million | 1.57 Million | 740.54 Thousand | -238.12 Thousand | 187.2 Thousand | -321.3 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 512.37 Thousand | 392 Thousand | 509.8 Thousand | -163.92 Thousand | 125.46 Thousand | -12.86 Thousand |
Earnings before Tax | 2.2 Million | 1.75 Million | 3.87 Million | -211.35 Thousand | 343.05 Thousand | -192.19 Thousand |
Net Income | 1.69 Million | 1.36 Million | 3.36 Million | -47.42 Thousand | 217.59 Thousand | -179.33 Thousand |
Earnings Per Share Basic | 0.16 | 0.13 | 0.31 | -0.00 | 0.02 | -0.02 |
Earnings Per Share Diluted | 0.16 | 0.13 | 0.31 | -0.00 | 0.02 | -0.02 |
Weighted Average Shares Outstanding | 10.72 Million | 10.72 Million | 10.72 Million | 10.72 Million | 10.72 Million | 8.96 Million |
Weighted Average Shares Outstanding (Diluted) | 10.79 Million | 10.76 Million | 10.75 Million | 10.72 Million | 10.72 Million | 8.96 Million |
Gross Margin | 0.57 | 0.61 | 0.63 | 0.62 | 0.60 | 0.59 |
EBIT Margin | 0.10 | 0.11 | 0.06 | -0.00 | 0.03 | -0.01 |
Profit Margin | 0.09 | 0.08 | 0.20 | -0.00 | 0.02 | -0.01 |
EBITDA | 1.87 Million | 1.95 Million | 4.19 Million | -18.28 Thousand | 394.43 Thousand | -131.15 Thousand |
Earnings Before Tax Margin | 0.08 | 0.09 | 0.04 | -0.02 | 0.01 | -0.02 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 4.8 Million | 18.93 Million | 4.86 Million | 14.06 Million | 4.68 Million | 4.59 Million |
Cost of Revenue | 2.29 Million | 8.21 Million | 2.12 Million | 5.8 Million | 1.93 Million | 1.92 Million |
Gross Profit | 2.51 Million | 10.71 Million | 2.74 Million | 8.25 Million | 2.74 Million | 2.67 Million |
Operating Expenses | 2.55 Million | 9.22 Million | 2.17 Million | 7.33 Million | 2.34 Million | 2.45 Million |
Selling, General and Administrative Expenses | 2.55 Million | - | 2.17 Million | 7.05 Million | 2.25 Million | 2.35 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 201.75 Thousand | 715.33 Thousand | 193.7 Thousand | 288.3 Thousand | 192.56 Thousand | 97.52 Thousand |
Cost and Expenses | 4.84 Million | 17.43 Million | 4.29 Million | 13.14 Million | 4.28 Million | 4.37 Million |
Operating Income | -35.84 Thousand | 1.49 Million | 571.14 Thousand | 920.95 Thousand | 400.99 Thousand | 213.81 Thousand |
Interest Expense | - | - | 140.97 Thousand | - | - | -140.97 Thousand |
Income Tax Expense | 38.51 Thousand | 512.37 Thousand | 175.1 Thousand | -337.27 Thousand | 142.21 Thousand | 79.5 Thousand |
Earnings before Tax | 165.91 Thousand | 2.2 Million | 764.84 Thousand | 1.44 Million | 593.56 Thousand | 354.78 Thousand |
Net Income | 127.4 Thousand | 1.69 Million | 589.74 Thousand | 1.1 Million | 451.35 Thousand | 275.28 Thousand |
Earnings Per Share Basic | 0.01 | - | 0.06 | 0.10 | 0.04 | 0.03 |
Earnings Per Share Diluted | 0.01 | - | 0.06 | 0.10 | 0.04 | 0.03 |
Weighted Average Shares Outstanding | 10.72 Million | 10.72 Million | 10.72 Million | 10.72 Million | 10.72 Million | 10.72 Million |
Weighted Average Shares Outstanding (Diluted) | 10.76 Million | 10.79 Million | 10.72 Million | 10.79 Million | 10.8 Million | 10.79 Million |
Gross Margin | 0.52 | 0.57 | 0.56 | 0.59 | 0.59 | 0.58 |
EBIT Margin | 0.01 | - | 0.14 | 0.08 | 0.11 | 0.07 |
Profit Margin | 0.03 | 0.09 | 0.12 | 0.08 | 0.10 | 0.06 |
EBITDA | 57.33 Thousand | - | 666.6 Thousand | 1.05 Million | 495.56 Thousand | 311.33 Thousand |
Earnings Before Tax Margin | -0.01 | 0.08 | 0.12 | 0.07 | 0.09 | 0.05 |
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