USD 341.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 17.05 Million | 21.19 Million | 9.89 Million | 16.11 Million | 14.94 Million | 17.23 Million |
Cost of Revenue | 8.86 Million | 11.89 Million | 6.04 Million | 9.46 Million | 8.19 Million | 9.72 Million |
Gross Profit | 8.19 Million | 9.29 Million | 3.85 Million | 6.65 Million | 6.75 Million | 7.51 Million |
Operating Expenses | 6.47 Million | 6.34 Million | 4.99 Million | 6 Million | 5.56 Million | 5.92 Million |
Selling, General and Administrative Expenses | 6.47 Million | 6.34 Million | 4.99 Million | 6 Million | 5.56 Million | 5.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 15.34 Million | 18.23 Million | 11.03 Million | 15.46 Million | 13.75 Million | 15.65 Million |
Operating Income | 1.71 Million | 2.95 Million | -1.14 Million | 651.31 Thousand | 1.19 Million | 1.58 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 513.74 Thousand | 815.11 Thousand | -94.82 Thousand | 350 Thousand | 174 Thousand | 1.4 Million |
Earnings before Tax | 2.05 Million | 3.03 Million | 429.81 Thousand | 873.42 Thousand | 1.23 Million | 5.86 Million |
Net Income | 1.11 Million | 1.87 Million | 437.23 Thousand | 550.51 Thousand | 539.87 Thousand | 3.91 Million |
Earnings Per Share Basic | 29.57 | 49.63 | 11.58 | 14.58 | 14.30 | 103.75 |
Earnings Per Share Diluted | 29.57 | 49.63 | 11.58 | 14.58 | 14.30 | 103.75 |
Weighted Average Shares Outstanding | 37.75 Thousand | 37.75 Thousand | 37.75 Thousand | 37.75 Thousand | 37.75 Thousand | 37.75 Thousand |
Weighted Average Shares Outstanding (Diluted) | 37.75 Thousand | 37.75 Thousand | 37.75 Thousand | 37.75 Thousand | 37.75 Thousand | 37.75 Thousand |
Gross Margin | 0.48 | 0.44 | 0.39 | 0.41 | 0.45 | 0.44 |
EBIT Margin | 0.13 | 0.15 | -0.09 | 0.06 | 0.10 | 0.11 |
Profit Margin | 0.07 | 0.09 | 0.04 | 0.03 | 0.04 | 0.23 |
EBITDA | 2.23 Million | 3.14 Million | -157.59 Thousand | 1.14 Million | 1.51 Million | 6.13 Million |
Earnings Before Tax Margin | 0.10 | 0.14 | -0.12 | 0.04 | 0.08 | 0.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 16.2 Million | 9.75 Million | 4.33 Million | 40.69 Million | 17.1 Million | 11.91 Million |
Cost of Revenue | 9.23 Million | 5.44 Million | 2.16 Million | 21.59 Million | 8.81 Million | 6.38 Million |
Gross Profit | 6.96 Million | 4.31 Million | 2.17 Million | 19.09 Million | 8.29 Million | 5.53 Million |
Operating Expenses | 5.92 Million | 3.72 Million | 1.77 Million | 15.35 Million | 6.48 Million | 4.77 Million |
Selling, General and Administrative Expenses | 5.92 Million | 3.72 Million | 1.77 Million | - | 6.48 Million | 4.77 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 15.16 Million | 9.16 Million | 3.93 Million | 36.95 Million | 15.29 Million | 11.15 Million |
Operating Income | 1.03 Million | 584.6 Thousand | 400.04 Thousand | 3.73 Million | 1.81 Million | 766.01 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 205.11 Thousand | 165.83 Thousand | 105.32 Thousand | 1.18 Million | 580 Thousand | 272.5 Thousand |
Earnings before Tax | 1.36 Million | 829.17 Thousand | 580.59 Thousand | 4.56 Million | 2.16 Million | 1.04 Million |
Net Income | 885.8 Thousand | 474.57 Thousand | 475.27 Thousand | 2.29 Million | 1.14 Million | 471.74 Thousand |
Earnings Per Share Basic | 23.46 | 12.57 | 12.59 | - | 30.31 | 12.49 |
Earnings Per Share Diluted | 23.46 | 12.57 | 12.59 | - | 30.31 | 12.49 |
Weighted Average Shares Outstanding | 37.75 Thousand | 37.75 Thousand | 37.75 Thousand | 37.75 Thousand | 37.75 Thousand | 37.75 Thousand |
Weighted Average Shares Outstanding (Diluted) | 37.75 Thousand | 37.75 Thousand | 37.75 Thousand | 37.75 Thousand | 37.75 Thousand | 37.75 Thousand |
Gross Margin | 0.43 | 0.44 | 0.50 | 0.47 | 0.49 | 0.46 |
EBIT Margin | 0.08 | 0.04 | 0.07 | - | 0.08 | 0.06 |
Profit Margin | 0.05 | 0.05 | 0.11 | 0.06 | 0.07 | 0.04 |
EBITDA | 1.36 Million | 395.83 Thousand | 294.71 Thousand | - | 1.37 Million | 766.01 Thousand |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.09 | 0.09 | 0.11 | 0.06 |
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