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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 93.59 Million | 82.27 Million | 84.97 Million | 68.03 Million | 62.51 Million | 63.2 Million |
Cost of Revenue | 82.83 Million | 69.14 Million | 71.37 Million | 55.23 Million | 54.28 Million | 55.53 Million |
Gross Profit | 10.75 Million | 13.13 Million | 13.59 Million | 12.8 Million | 8.23 Million | 7.67 Million |
Operating Expenses | 8.03 Million | 5.72 Million | 5.32 Million | 5.4 Million | 5.21 Million | 4.54 Million |
Selling, General and Administrative Expenses | 7.78 Million | 5.72 Million | 5.32 Million | 5.4 Million | 5.21 Million | 4.54 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -86.17 Thousand | -86.45 Thousand | -127.78 Thousand | -95.15 Thousand | -13.26 Thousand |
Cost and Expenses | 90.62 Million | 74.86 Million | 76.7 Million | 60.64 Million | 59.5 Million | 60.08 Million |
Operating Income | 2.96 Million | 7.4 Million | 8.27 Million | 7.39 Million | 3.01 Million | 3.12 Million |
Interest Expense | 593.94 Thousand | 331.52 Thousand | 325.22 Thousand | 427.72 Thousand | 627.46 Thousand | 571.48 Thousand |
Income Tax Expense | 304.58 Thousand | 1.41 Million | 1.13 Million | 1.46 Million | 522.67 Thousand | 1.08 Million |
Earnings before Tax | 813.36 Thousand | 8.14 Million | 7.74 Million | 6.44 Million | 1.7 Million | 3.68 Million |
Net Income | 508.78 Thousand | 6.73 Million | 6.61 Million | 4.98 Million | 1.18 Million | 2.59 Million |
Earnings Per Share Basic | 0.01 | 0.13 | 0.13 | 0.10 | 0.02 | 0.05 |
Earnings Per Share Diluted | 0.01 | 0.13 | 0.13 | 0.10 | 0.02 | 0.05 |
Weighted Average Shares Outstanding | 51.9 Million | 51.7 Million | 50.65 Million | 50.04 Million | 50.01 Million | 49.91 Million |
Weighted Average Shares Outstanding (Diluted) | 52.04 Million | 51.9 Million | 51.55 Million | 50.7 Million | 50.68 Million | 51.06 Million |
Gross Margin | 0.11 | 0.16 | 0.16 | 0.19 | 0.13 | 0.12 |
EBIT Margin | 0.08 | 0.13 | 0.13 | 0.15 | 0.09 | 0.07 |
Profit Margin | 0.01 | 0.08 | 0.08 | 0.07 | 0.02 | 0.04 |
EBITDA | 7.57 Million | 13.03 Million | 13.19 Million | 11.98 Million | 6.2 Million | 6.47 Million |
Earnings Before Tax Margin | 0.03 | 0.09 | 0.10 | 0.11 | 0.05 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 21.06 Million | 20.22 Million | 70.61 Million | 17.35 Million | 16.82 Million | 18.47 Million |
Cost of Revenue | 16.54 Million | 17.32 Million | 62.5 Million | 15.76 Million | 15.25 Million | 15.96 Million |
Gross Profit | 4.52 Million | 2.9 Million | 8.11 Million | 1.59 Million | 1.57 Million | 2.51 Million |
Operating Expenses | 1.56 Million | 1.53 Million | 5.87 Million | 1.06 Million | 1.56 Million | 1.74 Million |
Selling, General and Administrative Expenses | 1.56 Million | 1.53 Million | - | 1.06 Million | 1.56 Million | 1.74 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | -21 Thousand | 6000.00 |
Cost and Expenses | 18.11 Million | 18.86 Million | 68.37 Million | 16.83 Million | 16.81 Million | 17.71 Million |
Operating Income | 2.95 Million | 1.36 Million | 2.23 Million | 527.03 Thousand | 11.04 Thousand | 766.47 Thousand |
Interest Expense | 228 Thousand | 207 Thousand | 593.94 Thousand | 212.94 Thousand | 101.58 Thousand | 100.33 Thousand |
Income Tax Expense | 480.06 Thousand | 236.22 Thousand | 229.8 Thousand | -1069.13 | 56.67 Thousand | 42.24 Thousand |
Earnings before Tax | 2.98 Million | 1.59 Million | 613.68 Thousand | -761.01 Thousand | 170.77 Thousand | 372.67 Thousand |
Net Income | 2.5 Million | 1.36 Million | 383.87 Thousand | -759.94 Thousand | 114.09 Thousand | 330.42 Thousand |
Earnings Per Share Basic | 0.05 | 0.03 | - | -0.01 | 0.00 | 0.01 |
Earnings Per Share Diluted | 0.05 | 0.03 | - | -0.01 | 0.00 | 0.01 |
Weighted Average Shares Outstanding | 52.08 Million | 52.08 Million | 51.9 Million | 52.08 Million | 51.99 Million | 51.86 Million |
Weighted Average Shares Outstanding (Diluted) | 52.09 Million | 52.09 Million | 52.04 Million | 52.08 Million | 52.17 Million | 52.04 Million |
Gross Margin | 0.21 | 0.14 | 0.11 | 0.09 | 0.09 | 0.14 |
EBIT Margin | 0.19 | 0.11 | - | 0.09 | 0.05 | 0.08 |
Profit Margin | 0.12 | 0.07 | 0.01 | -0.04 | 0.01 | 0.02 |
EBITDA | 3.9 Million | 2.29 Million | - | 1.62 Million | 815.59 Thousand | 1.56 Million |
Earnings Before Tax Margin | 0.14 | 0.07 | 0.03 | 0.03 | 0.00 | 0.04 |
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