USD 0.7
(-6.67%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.81 Million | 4.03 Million | 4.02 Million | 4.17 Million | 3.82 Million | 3.8 Million |
Cost of Revenue | - | 515.11 Thousand | 656.79 Thousand | 393.92 Thousand | 318.63 Thousand | 310.03 Thousand |
Gross Profit | 3.81 Million | 3.51 Million | 3.36 Million | 3.77 Million | 3.5 Million | 3.49 Million |
Operating Expenses | 3.27 Million | 3.33 Million | 3.13 Million | 3.37 Million | 3.34 Million | 2.91 Million |
Selling, General and Administrative Expenses | 1.76 Million | 1.75 Million | 1.88 Million | 2.07 Million | 1.86 Million | 1.67 Million |
Research and Development Expenses | 1.51 Million | 1.33 Million | 1.09 Million | 1.19 Million | 1.34 Million | 1.14 Million |
Other Expenses | - | 238.35 Thousand | 142.66 Thousand | 105.35 Thousand | 135.38 Thousand | 96.84 Thousand |
Cost and Expenses | 3.74 Million | 3.73 Million | 3.78 Million | 3.77 Million | 3.66 Million | 3.22 Million |
Operating Income | 60.55 Thousand | 301.17 Thousand | 327.43 Thousand | 378.49 Thousand | 144.97 Thousand | 581.12 Thousand |
Interest Expense | - | - | 9153.00 | - | - | - |
Income Tax Expense | 111.75 Thousand | 2576.00 | 4348.00 | 17.57 Thousand | -11.67 Thousand | -22.46 Thousand |
Earnings before Tax | 111.75 Thousand | 337.67 Thousand | 153.42 Thousand | 382.52 Thousand | 169.41 Thousand | 610.77 Thousand |
Net Income | 111.75 Thousand | 335.09 Thousand | 149.07 Thousand | 382.52 Thousand | 169.41 Thousand | 610.77 Thousand |
Earnings Per Share Basic | 0.01 | 0.03 | 0.01 | 0.04 | 0.02 | 0.06 |
Earnings Per Share Diluted | 0.01 | 0.03 | 0.01 | 0.04 | 0.02 | 0.06 |
Weighted Average Shares Outstanding | 10.03 Million | 10.11 Million | 10.16 Million | 10.41 Million | 10.6 Million | 11 Million |
Weighted Average Shares Outstanding (Diluted) | 10.03 Million | 10.11 Million | 10.16 Million | 10.49 Million | 10.6 Million | 11 Million |
Gross Margin | 1.00 | 0.87 | 0.84 | 0.91 | 0.92 | 0.92 |
EBIT Margin | 0.14 | 0.14 | 0.12 | 0.13 | 0.08 | 0.18 |
Profit Margin | 0.03 | 0.08 | 0.04 | 0.09 | 0.04 | 0.16 |
EBITDA | 530.35 Thousand | 576.03 Thousand | 296.08 Thousand | 487.88 Thousand | 304.79 Thousand | 707.62 Thousand |
Earnings Before Tax Margin | 0.02 | 0.07 | 0.08 | 0.09 | 0.04 | 0.15 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.15 Million | 986.33 Thousand | 1.15 Million | 4.03 Million | 1.04 Million | 1.06 Million |
Cost of Revenue | 237.8 Thousand | 135.34 Thousand | 163.41 Thousand | 515.11 Thousand | 125.32 Thousand | 133.75 Thousand |
Gross Profit | 917.63 Thousand | 850.99 Thousand | 991.38 Thousand | 3.51 Million | 921.27 Thousand | 934.25 Thousand |
Operating Expenses | 794.29 Thousand | 991.5 Thousand | 762.07 Thousand | 3.33 Million | 1.07 Million | 836.79 Thousand |
Selling, General and Administrative Expenses | 437.69 Thousand | 485.29 Thousand | 372.43 Thousand | - | 434.23 Thousand | 552.22 Thousand |
Research and Development Expenses | 356.59 Thousand | 419.18 Thousand | 308.54 Thousand | - | 513.72 Thousand | 247.39 Thousand |
Other Expenses | 87.76 Thousand | - | - | - | -109.51 Thousand | 37.18 Thousand |
Cost and Expenses | 1.03 Million | 1.12 Million | 925.49 Thousand | 3.84 Million | 1.2 Million | 970.54 Thousand |
Operating Income | 123.35 Thousand | -145.47 Thousand | 237.99 Thousand | 301.17 Thousand | -40.42 Thousand | 97.45 Thousand |
Interest Expense | - | - | - | - | 166.06 Thousand | - |
Income Tax Expense | - | -10.5 Thousand | -20.21 Thousand | 2576.00 | -1024.00 | -9593.00 |
Earnings before Tax | 134.47 Thousand | -130.01 Thousand | 249.51 Thousand | 337.67 Thousand | -29.96 Thousand | 107.05 Thousand |
Net Income | 134.47 Thousand | -130.01 Thousand | 249.51 Thousand | 335.09 Thousand | -28.94 Thousand | 107.05 Thousand |
Earnings Per Share Basic | 0.01 | -0.01 | 0.02 | - | -0.00 | 0.01 |
Earnings Per Share Diluted | 0.01 | -0.01 | 0.02 | - | -0.00 | 0.01 |
Weighted Average Shares Outstanding | 9.68 Million | 9.84 Million | 10.01 Million | 10.11 Million | 10.09 Million | 10.11 Million |
Weighted Average Shares Outstanding (Diluted) | 9.72 Million | 10.1 Million | 10.28 Million | 10.11 Million | 10.09 Million | 10.11 Million |
Gross Margin | 0.79 | 0.86 | 0.86 | 0.87 | 0.88 | 0.87 |
EBIT Margin | 0.18 | -0.05 | 0.26 | - | -0.14 | 0.13 |
Profit Margin | 0.12 | -0.13 | 0.22 | 0.08 | -0.03 | 0.10 |
EBITDA | 211.11 Thousand | -48.52 Thousand | 301.71 Thousand | - | -141.78 Thousand | 134.64 Thousand |
Earnings Before Tax Margin | 0.11 | -0.15 | 0.21 | 0.07 | -0.04 | 0.09 |
RLLVF
LSRG
300573
4483
EVI
MFEA