USD 2.65
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 12.33 Million | 12.86 Million | 8.42 Million | 7.45 Million | 6.48 Million | 5.33 Million |
Cost of Revenue | 7.27 Million | 6.04 Million | 2.89 Million | 4.2 Million | 3.69 Million | 3.6 Million |
Gross Profit | 5.06 Million | 6.81 Million | 5.53 Million | 3.24 Million | 2.78 Million | 1.72 Million |
Operating Expenses | 1.9 Million | 1.89 Million | 6.15 Million | -838.1 Thousand | 1.74 Million | 2.14 Million |
Selling, General and Administrative Expenses | 1.9 Million | 1.95 Million | 2.14 Million | 1.64 Million | 1.61 Million | 1.00 |
Research and Development Expenses | - | -1.10 | 0.52 | 0.79 | 1.07 | 0.72 |
Other Expenses | - | -1.89 Million | -6.15 Million | 838.1 Thousand | -1.74 Million | 4.15 Million |
Cost and Expenses | 9.17 Million | 7.94 Million | 9.04 Million | 3.36 Million | 5.43 Million | 3.88 Million |
Operating Income | 3.15 Million | 4.91 Million | -616.47 Thousand | 4.08 Million | 1.04 Million | 9416.01 |
Interest Expense | 4.94 Million | 4.2 Million | - | - | - | 2.05 Million |
Income Tax Expense | - | -523.99 Thousand | 540.81 Thousand | 296.05 Thousand | -537.57 Thousand | -309.37 Thousand |
Earnings before Tax | -8.7 Million | -14.08 Million | 4.34 Million | 5.9 Million | 6.92 Million | -299.95 Thousand |
Net Income | -8.7 Million | -13.56 Million | 3.84 Million | 5.6 Million | 7.05 Million | 3.84 Million |
Earnings Per Share Basic | -1.15 | -1.78 | 0.50 | 0.76 | 1.04 | 4.49 Million |
Earnings Per Share Diluted | -1.15 | -1.78 | 0.51 | 0.76 | 1.04 | 5.74 Million |
Weighted Average Shares Outstanding | 7.6 Million | 7.6 Million | 7.66 Million | 7.71 Million | 6.93 Million | 0.85 |
Weighted Average Shares Outstanding (Diluted) | 7.6 Million | 7.6 Million | 7.6 Million | 7.71 Million | 6.94 Million | 0.67 |
Gross Margin | 0.41 | 0.53 | 0.66 | 0.44 | 0.43 | 0.32 |
EBIT Margin | -0.31 | 0.38 | -0.07 | 0.55 | 0.16 | 0.54 |
Profit Margin | -0.71 | -1.05 | 0.46 | 0.75 | 1.09 | 0.72 |
EBITDA | -3.76 Million | 4.91 Million | 6.6 Million | 7.3 Million | 1.04 Million | 2.89 Million |
Earnings Before Tax Margin | 0.26 | 0.38 | -0.07 | 0.55 | 0.16 | 0.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.47 Million | 2.85 Million | 2.79 Million | 13.66 Million | 3.1 Million | 3.79 Million |
Cost of Revenue | 1.35 Million | 1.55 Million | 1.65 Million | 7.4 Million | 1.82 Million | 2.03 Million |
Gross Profit | 1.11 Million | 1.3 Million | 1.13 Million | 6.25 Million | 1.28 Million | 1.76 Million |
Operating Expenses | 278.05 Thousand | 1.3 Million | -787.66 Thousand | 2.66 Million | 578.95 Thousand | 1.22 Million |
Selling, General and Administrative Expenses | 278.05 Thousand | 147.11 Thousand | 184.52 Thousand | - | 484.65 Thousand | 545.55 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -366.23 Thousand | -1.3 Million | 787.66 Thousand | -2.66 Million | -578.95 Thousand | -1.22 Million |
Cost and Expenses | 2.23 Million | 2.86 Million | 870.85 Thousand | 10.07 Million | 2.4 Million | 3.25 Million |
Operating Income | 239.88 Thousand | -3336.66 | 1.91 Million | 3.58 Million | 701.96 Thousand | 538.4 Thousand |
Interest Expense | 1.04 Million | 1.07 Million | 1.05 Million | 4.94 Million | 1.28 Million | 1.47 Million |
Income Tax Expense | 128.79 Thousand | 502.12 Thousand | 514.45 Thousand | -1.22 Million | 0.99 | 1.09 Million |
Earnings before Tax | -2.8 Million | -1.29 Million | -482.51 Thousand | -8.86 Million | -1.46 Million | -1.87 Million |
Net Income | -2.8 Million | -1.29 Million | -482.51 Thousand | -8.86 Million | -1.46 Million | -1.87 Million |
Earnings Per Share Basic | -0.51 | -0.17 | -0.06 | - | -0.19 | -0.25 |
Earnings Per Share Diluted | -0.51 | -0.17 | -0.06 | - | -0.19 | -0.25 |
Weighted Average Shares Outstanding | 5.55 Million | 7.6 Million | 7.6 Million | 7.6 Million | 7.6 Million | 7.6 Million |
Weighted Average Shares Outstanding (Diluted) | 5.55 Million | 7.6 Million | 7.6 Million | 7.6 Million | 7.6 Million | 7.6 Million |
Gross Margin | 0.45 | 0.46 | 0.41 | 0.46 | 0.41 | 0.46 |
EBIT Margin | 0.10 | -0.00 | 0.69 | - | 0.23 | 0.14 |
Profit Margin | -1.13 | -0.45 | -0.17 | -0.65 | -0.47 | -0.50 |
EBITDA | 239.88 Thousand | -3336.66 | 1.91 Million | - | 701.96 Thousand | 538.4 Thousand |
Earnings Before Tax Margin | 0.10 | -0.00 | 0.69 | 0.26 | 0.23 | 0.14 |
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