USD 1.9
(-2.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 15.34 Million | 12.97 Million | 17.23 Million | 12.97 Million | 18.91 Million | 16.17 Million |
Cost of Revenue | 10.49 Million | 8.29 Million | 11.39 Million | 8.06 Million | 12.11 Million | 11.39 Million |
Gross Profit | 4.85 Million | 4.68 Million | 5.83 Million | 4.91 Million | 6.79 Million | 4.78 Million |
Operating Expenses | 7.5 Million | 7.69 Million | 6.18 Million | 10.95 Million | 9.59 Million | 8.1 Million |
Selling, General and Administrative Expenses | 6.06 Million | 6.68 Million | 5.89 Million | 6.21 Million | 8.92 Million | 7.81 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 108 Thousand | 80 Thousand | 2.78 Million | -7000.00 | 19 Thousand | - |
Cost and Expenses | 16.95 Million | 15.98 Million | 17.57 Million | 19.01 Million | 21.71 Million | 19.49 Million |
Operating Income | -1.61 Million | -3 Million | -343 Thousand | -6.03 Million | -2.8 Million | -5.2 Million |
Interest Expense | - | 15 Thousand | 12 Thousand | 7000.00 | - | - |
Income Tax Expense | 5000.00 | -682 Thousand | 112 Thousand | 13 Thousand | -8000.00 | 8000.00 |
Earnings before Tax | -1.54 Million | -2.92 Million | 2.43 Million | -6.04 Million | -2.78 Million | -4.73 Million |
Net Income | -1.55 Million | -2.92 Million | 2.32 Million | -6.05 Million | -2.77 Million | -4.74 Million |
Earnings Per Share Basic | -0.13 | -0.24 | 0.19 | -0.48 | -0.21 | -0.35 |
Earnings Per Share Diluted | -0.13 | -0.24 | 0.19 | -0.48 | -0.21 | -0.35 |
Weighted Average Shares Outstanding | 11.88 Million | 11.98 Million | 12.38 Million | 12.49 Million | 13.38 Million | 13.55 Million |
Weighted Average Shares Outstanding (Diluted) | 11.88 Million | 11.98 Million | 12.45 Million | 12.49 Million | 13.38 Million | 13.55 Million |
Gross Margin | 0.32 | 0.36 | 0.34 | 0.38 | 0.36 | 0.30 |
EBIT Margin | -0.06 | -0.23 | -0.02 | -0.47 | -0.15 | 0.00 |
Profit Margin | -0.10 | -0.23 | 0.13 | -0.47 | -0.15 | -0.29 |
EBITDA | -996 Thousand | -1 Million | 3.39 Million | -4.95 Million | -1.02 Million | -1.44 Million |
Earnings Before Tax Margin | -0.10 | -0.23 | -0.02 | -0.47 | -0.15 | -0.32 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 5.22 Million | 5.77 Million | 5.79 Million | 15.34 Million | 4 Million | 4.1 Million |
Cost of Revenue | 3.21 Million | 3.57 Million | 3.81 Million | 10.89 Million | 3.63 Million | 2.73 Million |
Gross Profit | 2.01 Million | 2.2 Million | 1.98 Million | 4.45 Million | 366 Thousand | 1.37 Million |
Operating Expenses | 1.53 Million | 1.21 Million | 1.41 Million | 6.06 Million | 1.25 Million | 1.58 Million |
Selling, General and Administrative Expenses | 1.53 Million | 1.21 Million | 1.41 Million | - | 1.25 Million | 1.55 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 3000.00 | 1000.00 | 50 Thousand | -3000.00 | 61 Thousand |
Cost and Expenses | 4.74 Million | 4.79 Million | 5.22 Million | 16.95 Million | 4.89 Million | 4.31 Million |
Operating Income | 478 Thousand | 981 Thousand | 570 Thousand | -1.61 Million | -887 Thousand | -208 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 2000.00 | 2000.00 | 3000.00 | 5000.00 | -3000.00 | 3000.00 |
Earnings before Tax | 525 Thousand | 986 Thousand | 579 Thousand | -1.54 Million | -884 Thousand | -140 Thousand |
Net Income | 523 Thousand | 984 Thousand | 576 Thousand | -1.55 Million | -881 Thousand | -143 Thousand |
Earnings Per Share Basic | 0.04 | 0.08 | 0.05 | - | -0.07 | -0.01 |
Earnings Per Share Diluted | 0.04 | 0.08 | 0.05 | - | -0.07 | -0.01 |
Weighted Average Shares Outstanding | 12.19 Million | 12.18 Million | 11.97 Million | 11.88 Million | 11.88 Million | 11.88 Million |
Weighted Average Shares Outstanding (Diluted) | 12.4 Million | 12.27 Million | 12.01 Million | 11.88 Million | 11.88 Million | 11.88 Million |
Gross Margin | 0.39 | 0.38 | 0.34 | 0.29 | 0.09 | 0.33 |
EBIT Margin | 0.13 | 0.20 | 0.13 | - | -0.11 | -0.01 |
Profit Margin | 0.10 | 0.17 | 0.10 | -0.10 | -0.22 | -0.03 |
EBITDA | 676 Thousand | 1.15 Million | 736 Thousand | - | -451 Thousand | -53 Thousand |
Earnings Before Tax Margin | 0.09 | 0.17 | 0.10 | -0.10 | -0.22 | -0.05 |
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