USD 4.5
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 6.12 Million | 6.64 Million | 6.67 Million | 6.87 Million | 7.87 Million | 8.92 Million |
Cost of Revenue | 4.83 Million | 5.13 Million | 5.18 Million | 5.26 Million | 5.96 Million | 6.8 Million |
Gross Profit | 1.29 Million | 1.51 Million | 1.49 Million | 1.61 Million | 1.91 Million | 2.11 Million |
Operating Expenses | 683 Thousand | 678 Thousand | 717 Thousand | 601 Thousand | 934 Thousand | 964 Thousand |
Selling, General and Administrative Expenses | 683 Thousand | 678 Thousand | 717 Thousand | 601 Thousand | 934 Thousand | 964 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 9000.00 | - | - | - | - |
Cost and Expenses | 5.51 Million | 5.8 Million | 5.9 Million | 5.86 Million | 6.9 Million | 7.76 Million |
Operating Income | 611 Thousand | 833 Thousand | 773 Thousand | 1.01 Million | 977 Thousand | 1.15 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 208 Thousand | 177 Thousand | 231 Thousand | 232 Thousand | 227 Thousand | 339 Thousand |
Earnings before Tax | 905 Thousand | 1.01 Million | 782 Thousand | 1.03 Million | 1.01 Million | 1.18 Million |
Net Income | 697 Thousand | 834 Thousand | 551 Thousand | 802 Thousand | 789 Thousand | 848 Thousand |
Earnings Per Share Basic | 0.45 | 0.53 | 0.36 | 0.51 | 0.50 | 0.54 |
Earnings Per Share Diluted | 0.45 | 0.53 | 0.35 | 0.51 | 0.50 | 0.54 |
Weighted Average Shares Outstanding | 1.54 Million | 1.57 Million | 1.53 Million | 1.57 Million | 1.59 Million | 1.58 Million |
Weighted Average Shares Outstanding (Diluted) | 1.55 Million | 1.57 Million | 1.55 Million | 1.57 Million | 1.59 Million | 1.58 Million |
Gross Margin | 0.21 | 0.23 | 0.22 | 0.23 | 0.24 | 0.24 |
EBIT Margin | 0.15 | 0.13 | 0.12 | 0.15 | 0.13 | 0.13 |
Profit Margin | 0.11 | 0.13 | 0.08 | 0.12 | 0.10 | 0.10 |
EBITDA | 910 Thousand | 842 Thousand | 789 Thousand | 1.05 Million | 992 Thousand | 1.17 Million |
Earnings Before Tax Margin | 0.10 | 0.13 | 0.12 | 0.15 | 0.12 | 0.13 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 1.43 Million | 1.44 Million | 1.68 Million | 1.55 Million | 6.64 Million | 1.61 Million |
Cost of Revenue | 1.16 Million | 1.14 Million | 1.34 Million | 1.18 Million | 5.13 Million | 1.27 Million |
Gross Profit | 277 Thousand | 297 Thousand | 342 Thousand | 379 Thousand | 1.51 Million | 348 Thousand |
Operating Expenses | 108 Thousand | 137 Thousand | 191 Thousand | 247 Thousand | 678 Thousand | 148 Thousand |
Selling, General and Administrative Expenses | 108 Thousand | 137 Thousand | 191 Thousand | 247 Thousand | - | 148 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.27 Million | 1.28 Million | 1.53 Million | 1.42 Million | 5.8 Million | 1.41 Million |
Operating Income | 169 Thousand | 160 Thousand | 151 Thousand | 132 Thousand | 833 Thousand | 200 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 54 Thousand | 53 Thousand | 52 Thousand | 49 Thousand | 177 Thousand | 10 Thousand |
Earnings before Tax | 245 Thousand | 228 Thousand | 223 Thousand | 209 Thousand | 1.01 Million | 275 Thousand |
Net Income | 191 Thousand | 175 Thousand | 171 Thousand | 160 Thousand | 834 Thousand | 265 Thousand |
Earnings Per Share Basic | 0.11 | 0.10 | 0.10 | 0.10 | - | 0.20 |
Earnings Per Share Diluted | 0.11 | 0.10 | 0.10 | 0.10 | - | 0.20 |
Weighted Average Shares Outstanding | 1.76 Million | 1.76 Million | 1.76 Million | 1.64 Million | 1.57 Million | 1.3 Million |
Weighted Average Shares Outstanding (Diluted) | 1.76 Million | 1.76 Million | 1.76 Million | 1.64 Million | 1.57 Million | 1.3 Million |
Gross Margin | 0.19 | 0.21 | 0.20 | 0.24 | 0.23 | 0.22 |
EBIT Margin | 0.17 | 0.11 | 0.09 | 0.09 | - | 0.12 |
Profit Margin | 0.13 | 0.12 | 0.10 | 0.10 | 0.13 | 0.16 |
EBITDA | 246 Thousand | 161 Thousand | 153 Thousand | 133 Thousand | - | 202 Thousand |
Earnings Before Tax Margin | 0.12 | 0.11 | 0.09 | 0.08 | 0.13 | 0.12 |
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