USD 31.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 7.05 Million | 13.51 Million | 15.59 Million | 13.49 Million | 12.96 Million |
Cost of Revenue | -7.53 Million | - | - | - | - |
Gross Profit | 14.59 Million | 13.51 Million | 15.59 Million | 13.49 Million | 12.96 Million |
Operating Expenses | 7.53 Million | 4.29 Million | 3.53 Million | 3.61 Million | 3.22 Million |
Selling, General and Administrative Expenses | 7.53 Million | 1.49 Million | 984 Thousand | 1.1 Million | 1.28 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -4.29 Million | -3.53 Million | -3.61 Million | -3.22 Million |
Cost and Expenses | - | 11.08 Million | 10.5 Million | 11.43 Million | 9.77 Million |
Operating Income | 7.05 Million | 2.43 Million | 5.09 Million | 2.36 Million | 3.19 Million |
Interest Expense | - | 1.43 Million | 1.31 Million | 1.52 Million | 2.11 Million |
Income Tax Expense | -858 Thousand | 605 Thousand | 1.29 Million | 487 Thousand | 903 Thousand |
Earnings before Tax | -3.46 Million | 2.43 Million | 5.09 Million | 2.06 Million | 3.19 Million |
Net Income | -2.51 Million | 1.83 Million | 3.79 Million | 1.58 Million | 2.28 Million |
Earnings Per Share Basic | -2.35 | 1.72 | 3.50 | 1.41 | 2.28 |
Earnings Per Share Diluted | -2.35 | 1.71 | 3.47 | 1.39 | 2.25 |
Weighted Average Shares Outstanding | 1.07 Million | 1.06 Million | 1.08 Million | 1.12 Million | 1 Million |
Weighted Average Shares Outstanding (Diluted) | 1.07 Million | 1.07 Million | 1.09 Million | 1.13 Million | 1.01 Million |
Gross Margin | 2.07 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.29 | 0.27 | 0.40 | 0.22 | 0.30 |
Profit Margin | -0.36 | 0.14 | 0.24 | 0.12 | 0.18 |
EBITDA | 2.04 Million | 2.95 Million | 5.74 Million | 2.9 Million | 3.82 Million |
Earnings Before Tax Margin | 1.00 | 0.18 | 0.33 | 0.18 | 0.25 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 2.98 Million | 14.59 Million | 2.96 Million | 761 Thousand | 3.6 Million | 3.46 Million |
Cost of Revenue | -2.22 Million | - | - | - | - | - |
Gross Profit | 5.21 Million | 14.59 Million | 2.96 Million | 761 Thousand | 3.6 Million | 3.46 Million |
Operating Expenses | 2.75 Million | 3.78 Million | 2.71 Million | 2.57 Million | 2.58 Million | 2.66 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -3.78 Million | - | -4.47 Million | -3.93 Million | -2.63 Million |
Cost and Expenses | 2.75 Million | 18.05 Million | 2.71 Million | 4.47 Million | 3.93 Million | 2.63 Million |
Operating Income | 2.98 Million | -3.54 Million | 250 Thousand | -3.71 Million | -325 Thousand | 833 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 45 Thousand | -858 Thousand | 50 Thousand | -1.02 Million | -98 Thousand | 215 Thousand |
Earnings before Tax | 236 Thousand | -3.46 Million | 250 Thousand | -3.71 Million | -325 Thousand | 830 Thousand |
Net Income | 191 Thousand | -2.6 Million | 200 Thousand | -2.69 Million | -227 Thousand | 615 Thousand |
Earnings Per Share Basic | 0.18 | - | 0.19 | -2.51 | -0.21 | 0.57 |
Earnings Per Share Diluted | 0.18 | - | 0.19 | -2.51 | -0.21 | 0.57 |
Weighted Average Shares Outstanding | 1.06 Million | 1.06 Million | 1.07 Million | 1.07 Million | 1.08 Million | 1.07 Million |
Weighted Average Shares Outstanding (Diluted) | 1.06 Million | 1.06 Million | 1.07 Million | 1.07 Million | 1.08 Million | 1.07 Million |
Gross Margin | 1.75 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.08 | - | - | 2.69 | 0.05 | 0.24 |
Profit Margin | 0.06 | -0.18 | 0.07 | -3.54 | -0.06 | 0.18 |
EBITDA | -236 Thousand | - | - | 2.04 Million | 196 Thousand | 830 Thousand |
Earnings Before Tax Margin | 1.00 | -0.24 | 0.08 | -4.88 | -0.09 | 0.24 |
ADMCM
6443
NIKA
0115
002590
GMGZ