USD 1.77
(14.19%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.93 Million | 6.58 Million | 4.76 Million | 5.15 Million | 5.68 Million | 4.56 Million |
Cost of Revenue | 4.17 Million | 5.47 Million | 4.23 Million | 3.47 Million | 3.77 Million | 3.27 Million |
Gross Profit | 1.75 Million | 1.1 Million | 526.83 Thousand | 1.68 Million | 1.91 Million | 1.28 Million |
Operating Expenses | 1.52 Million | 1.53 Million | 1.28 Million | 1.09 Million | 949.37 Thousand | 1.05 Million |
Selling, General and Administrative Expenses | 1.52 Million | 1.53 Million | 1.28 Million | 1.07 Million | 935.37 Thousand | 1.04 Million |
Research and Development Expenses | 110 Thousand | 98 Thousand | 80 Thousand | 23 Thousand | 14 Thousand | 13 Thousand |
Other Expenses | -110 Thousand | - | - | - | - | - |
Cost and Expenses | 5.69 Million | 7.01 Million | 5.52 Million | 4.56 Million | 4.72 Million | 4.33 Million |
Operating Income | 236.52 Thousand | -431.05 Thousand | -756.39 Thousand | 587.61 Thousand | 967.09 Thousand | 236.39 Thousand |
Interest Expense | 5604.00 | 20.53 Thousand | 38.59 Thousand | 26.75 Thousand | 37.41 Thousand | 34.62 Thousand |
Income Tax Expense | 70.1 Thousand | 412.23 Thousand | 412.7 Thousand | 172.81 Thousand | -297.47 Thousand | 3.00 |
Earnings before Tax | 210.63 Thousand | 2.31 Million | 1.66 Million | 594.23 Thousand | 948.02 Thousand | 246.24 Thousand |
Net Income | 140.53 Thousand | 1.9 Million | 1.25 Million | 421.41 Thousand | 1.24 Million | 246.24 Thousand |
Earnings Per Share Basic | 0.15 | 2.03 | 0.92 | 0.31 | 0.91 | 0.18 |
Earnings Per Share Diluted | 0.15 | 2.03 | 0.92 | 0.31 | 0.91 | 0.18 |
Weighted Average Shares Outstanding | 939.29 Thousand | 939.29 Thousand | 1.36 Million | 1.36 Million | 1.36 Million | 1.36 Million |
Weighted Average Shares Outstanding (Diluted) | 939.29 Thousand | 939.29 Thousand | 1.36 Million | 1.36 Million | 1.36 Million | 1.36 Million |
Gross Margin | 0.30 | 0.17 | 0.11 | 0.33 | 0.34 | 0.28 |
EBIT Margin | 0.07 | -0.04 | -0.14 | 0.12 | 0.17 | 0.06 |
Profit Margin | 0.02 | 0.29 | 0.26 | 0.08 | 0.22 | 0.05 |
EBITDA | 412.43 Thousand | -267.6 Thousand | -679.79 Thousand | 599.26 Thousand | 982.68 Thousand | 262.62 Thousand |
Earnings Before Tax Margin | 0.04 | -0.07 | -0.16 | 0.11 | 0.17 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.33 Million | 1.33 Million | 1.99 Million | 5.93 Million | 1.99 Million | 971.01 Thousand |
Cost of Revenue | 954.3 Thousand | 954.3 Thousand | 1.36 Million | 4.17 Million | 1.36 Million | 722.66 Thousand |
Gross Profit | 380.38 Thousand | 380.38 Thousand | 631.54 Thousand | 1.75 Million | 631.54 Thousand | 248.35 Thousand |
Operating Expenses | 441.97 Thousand | 429.1 Thousand | 415.5 Thousand | 1.52 Million | 415.5 Thousand | 356.27 Thousand |
Selling, General and Administrative Expenses | 441.97 Thousand | 441.97 Thousand | 410.47 Thousand | - | 410.47 Thousand | 351.17 Thousand |
Research and Development Expenses | - | - | 55 Thousand | - | 55 Thousand | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.39 Million | 1.38 Million | 1.77 Million | 5.69 Million | 1.77 Million | 1.07 Million |
Operating Income | -61.59 Thousand | -61.59 Thousand | 221.07 Thousand | 236.52 Thousand | 221.07 Thousand | -102.81 Thousand |
Interest Expense | - | - | - | 5604.00 | - | 5604.00 |
Income Tax Expense | -3.00 | - | 36.11 Thousand | 70.1 Thousand | 36.11 Thousand | 71.16 Thousand |
Earnings before Tax | -49.26 Thousand | -49.26 Thousand | 216.04 Thousand | 210.63 Thousand | 216.04 Thousand | -110.72 Thousand |
Net Income | -49.26 Thousand | -49.26 Thousand | 252.15 Thousand | 140.53 Thousand | 252.15 Thousand | -181.89 Thousand |
Earnings Per Share Basic | -0.04 | -0.04 | 0.27 | - | 0.27 | -0.19 |
Earnings Per Share Diluted | -0.04 | -0.04 | 0.27 | - | 0.27 | -0.19 |
Weighted Average Shares Outstanding | 1.36 Million | 1.36 Million | 939.3 Thousand | 939.29 Thousand | 939.3 Thousand | 939.3 Thousand |
Weighted Average Shares Outstanding (Diluted) | 1.36 Million | 1.36 Million | 939.29 Thousand | 939.29 Thousand | 939.29 Thousand | 939.29 Thousand |
Gross Margin | 0.28 | 0.28 | 0.32 | 0.30 | 0.32 | 0.26 |
EBIT Margin | -0.01 | -0.01 | 0.13 | - | 0.13 | -0.06 |
Profit Margin | -0.04 | -0.04 | 0.13 | 0.02 | 0.13 | -0.19 |
EBITDA | -15.48 Thousand | -15.48 Thousand | 265.46 Thousand | - | 265.46 Thousand | -59.24 Thousand |
Earnings Before Tax Margin | -0.05 | -0.05 | 0.11 | 0.04 | 0.11 | -0.11 |
3193
DELT
6877
PTRRY
000721
SAWAD-R