USD 0.1
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.18 Million | 5.92 Million | 6.38 Million | 7.15 Million | 7.74 Million | 7.44 Million |
Cost of Revenue | 1.03 Million | 2.25 Million | 2.19 Million | 1.93 Million | 2.22 Million | 2.07 Million |
Gross Profit | 5.14 Million | 3.67 Million | 4.18 Million | 5.21 Million | 5.51 Million | 5.37 Million |
Operating Expenses | 3.26 Million | 5.15 Million | 5.32 Million | 5.3 Million | 5.14 Million | 5.21 Million |
Selling, General and Administrative Expenses | 3.26 Million | 5.15 Million | 4.33 Million | 4.23 Million | 4.1 Million | 4.04 Million |
Research and Development Expenses | - | - | 993 Thousand | 1.07 Million | 1.04 Million | 1.16 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 4.3 Million | 7.4 Million | 7.52 Million | 7.24 Million | 7.36 Million | 7.28 Million |
Operating Income | 1.87 Million | -1.47 Million | -1.14 Million | -90.05 Thousand | 373.91 Thousand | 160.72 Thousand |
Interest Expense | - | 37.29 Thousand | 2029.00 | 8510.00 | 3803.00 | - |
Income Tax Expense | 56.00 | -3.00 | 2.00 | -1.00 | 4.00 | -1.00 |
Earnings before Tax | 2.65 Million | -888.56 Thousand | -249.88 Thousand | -90.18 Thousand | 386.79 Thousand | 161.57 Thousand |
Net Income | 2.65 Million | -888.56 Thousand | -249.88 Thousand | -90.18 Thousand | 386.79 Thousand | 161.57 Thousand |
Earnings Per Share Basic | 0.47 | -0.32 | -0.10 | -0.04 | 0.16 | 0.07 |
Earnings Per Share Diluted | 0.47 | -0.32 | -0.10 | -0.04 | 0.16 | 0.07 |
Weighted Average Shares Outstanding | 5.67 Million | 2.81 Million | 2.41 Million | 2.38 Million | 2.34 Million | 2.29 Million |
Weighted Average Shares Outstanding (Diluted) | 5.67 Million | 2.81 Million | 2.41 Million | 2.38 Million | 2.37 Million | 2.33 Million |
Gross Margin | 0.83 | 0.62 | 0.66 | 0.73 | 0.71 | 0.72 |
EBIT Margin | 0.44 | -0.28 | -0.04 | 0.09 | 0.18 | 0.11 |
Profit Margin | 0.43 | -0.15 | -0.04 | -0.01 | 0.05 | 0.02 |
EBITDA | 2.72 Million | -1.03 Million | 625.64 Thousand | 683.17 Thousand | 1.44 Million | 841.73 Thousand |
Earnings Before Tax Margin | 0.30 | -0.25 | -0.18 | -0.01 | 0.05 | 0.02 |
Breakdown | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 6.18 Million | - | - | - | 5.92 Million | 1.22 Million |
Cost of Revenue | 1.03 Million | - | - | - | 2.25 Million | 536.06 Thousand |
Gross Profit | 5.14 Million | - | - | - | 3.67 Million | 691.8 Thousand |
Operating Expenses | 3.26 Million | - | - | - | 5.15 Million | 1.54 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | 1.54 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 4.3 Million | - | - | - | 7.4 Million | 2.08 Million |
Operating Income | 1.87 Million | - | - | - | -1.47 Million | -853.99 Thousand |
Interest Expense | - | - | - | - | 37.29 Thousand | 16.98 Thousand |
Income Tax Expense | 56.00 | - | - | - | -3.00 | -936.46 Thousand |
Earnings before Tax | 2.65 Million | - | - | - | -888.56 Thousand | -292.78 Thousand |
Net Income | 2.65 Million | - | - | - | -888.56 Thousand | -292.78 Thousand |
Earnings Per Share Basic | - | - | - | - | - | -0.10 |
Earnings Per Share Diluted | - | - | - | - | - | -0.10 |
Weighted Average Shares Outstanding | 5.67 Million | 4.24 Million | 4.24 Million | 4.24 Million | 2.81 Million | 2.81 Million |
Weighted Average Shares Outstanding (Diluted) | 5.67 Million | 4.24 Million | 4.24 Million | 4.24 Million | 2.81 Million | 2.81 Million |
Gross Margin | 0.83 | - | - | - | 0.62 | 0.56 |
EBIT Margin | - | - | - | - | - | -1.41 |
Profit Margin | 0.43 | - | - | - | -0.15 | -0.24 |
EBITDA | - | - | - | - | - | -1.73 Million |
Earnings Before Tax Margin | 0.30 | - | - | - | -0.25 | -0.70 |
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