USD 0.37
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.19 Million | 4.26 Million | 4.13 Million | 3.5 Million | 2.42 Million | 2.07 Million |
Cost of Revenue | 1.05 Million | 907.22 Thousand | 741.12 Thousand | 502.5 Thousand | 320.6 Thousand | 247.67 Thousand |
Gross Profit | 3.13 Million | 3.36 Million | 3.39 Million | 2.99 Million | 2.1 Million | 1.82 Million |
Operating Expenses | 2.61 Million | 2.53 Million | 2.22 Million | 2.26 Million | 1.89 Million | 1.83 Million |
Selling, General and Administrative Expenses | 2.6 Million | 2.51 Million | 2.21 Million | 2.26 Million | 1.88 Million | 1.82 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 15.74 Thousand | 10.21 Thousand | 8969.00 | 15.78 Thousand | 116.23 Thousand |
Cost and Expenses | 3.67 Million | 3.43 Million | 2.96 Million | 2.77 Million | 2.21 Million | 2.08 Million |
Operating Income | 512.17 Thousand | 830.15 Thousand | 1.17 Million | 730.13 Thousand | 318.52 Thousand | -14.77 Thousand |
Interest Expense | - | - | - | - | 277.00 | 1849.00 |
Income Tax Expense | 127.69 Thousand | 230.52 Thousand | 300.83 Thousand | -339.19 Thousand | 117.67 Thousand | 116.23 Thousand |
Earnings before Tax | 659.83 Thousand | 902.75 Thousand | 1.19 Million | 733.28 Thousand | 318.24 Thousand | 99.61 Thousand |
Net Income | 464.13 Thousand | 672.23 Thousand | 892.97 Thousand | 1.07 Million | 200.57 Thousand | 267.08 Thousand |
Earnings Per Share Basic | 0.02 | 0.03 | 0.05 | 0.07 | 0.01 | 0.02 |
Earnings Per Share Diluted | 0.02 | 0.03 | 0.04 | 0.06 | 0.01 | 0.02 |
Weighted Average Shares Outstanding | 19.46 Million | 18.4 Million | 16.69 Million | 14.91 Million | 14.27 Million | 15.25 Million |
Weighted Average Shares Outstanding (Diluted) | 19.46 Million | 18.89 Million | 19.21 Million | 17.53 Million | 16.78 Million | 15.25 Million |
Gross Margin | 0.75 | 0.79 | 0.82 | 0.86 | 0.87 | 0.88 |
EBIT Margin | 0.13 | 0.20 | 0.29 | 0.21 | 0.14 | 0.06 |
Profit Margin | 0.11 | 0.16 | 0.22 | 0.31 | 0.08 | 0.13 |
EBITDA | 528.77 Thousand | 845.89 Thousand | 1.18 Million | 739.1 Thousand | 333.35 Thousand | 118.29 Thousand |
Earnings Before Tax Margin | 0.12 | 0.19 | 0.28 | 0.21 | 0.13 | -0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.11 Million | 1.05 Million | 1.04 Million | 4.19 Million | 1.04 Million | 1.05 Million |
Cost of Revenue | 282.16 Thousand | 281.55 Thousand | 287.19 Thousand | 1.06 Million | 274.47 Thousand | 250.73 Thousand |
Gross Profit | 833.89 Thousand | 777.31 Thousand | 762.29 Thousand | 3.12 Million | 766.37 Thousand | 803.13 Thousand |
Operating Expenses | 615.32 Thousand | 695.28 Thousand | 720.38 Thousand | 2.6 Million | 649.56 Thousand | 620.4 Thousand |
Selling, General and Administrative Expenses | 615.32 Thousand | 695.28 Thousand | 720.38 Thousand | - | 645.53 Thousand | 616.27 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -83.64 Thousand | - | 38.16 Thousand | 41.07 Thousand |
Cost and Expenses | 897.48 Thousand | 976.84 Thousand | 1 Million | 3.67 Million | 924.03 Thousand | 871.14 Thousand |
Operating Income | 218.57 Thousand | 82.03 Thousand | 41.91 Thousand | 512.17 Thousand | 116.81 Thousand | 182.72 Thousand |
Interest Expense | - | - | 28.85 Thousand | - | - | - |
Income Tax Expense | 76.3 Thousand | 33.78 Thousand | -19.89 Thousand | 127.69 Thousand | 39.78 Thousand | 56.88 Thousand |
Earnings before Tax | 251.24 Thousand | 124.22 Thousand | 81.48 Thousand | 659.83 Thousand | 154.97 Thousand | 223.79 Thousand |
Net Income | 174.93 Thousand | 90.44 Thousand | 101.37 Thousand | 532.13 Thousand | 115.19 Thousand | 166.91 Thousand |
Earnings Per Share Basic | 0.01 | 0.00 | 0.00 | - | 0.01 | 0.01 |
Earnings Per Share Diluted | 0.01 | 0.00 | 0.00 | - | 0.01 | 0.01 |
Weighted Average Shares Outstanding | 19.62 Million | 19.61 Million | 19.56 Million | 19.46 Million | 19.56 Million | 19.54 Million |
Weighted Average Shares Outstanding (Diluted) | 19.74 Million | 19.61 Million | 19.56 Million | 19.64 Million | 19.74 Million | 19.63 Million |
Gross Margin | 0.75 | 0.73 | 0.73 | 0.74 | 0.74 | 0.76 |
EBIT Margin | 0.23 | 0.11 | 0.04 | - | 0.12 | 0.18 |
Profit Margin | 0.16 | 0.09 | 0.10 | 0.13 | 0.11 | 0.16 |
EBITDA | 258.56 Thousand | 121.27 Thousand | 45.94 Thousand | - | 120.84 Thousand | 186.86 Thousand |
Earnings Before Tax Margin | 0.20 | 0.08 | 0.04 | 0.12 | 0.11 | 0.17 |
MBLY
KEN
ARZTF
DAR
7729
CNVVY