USD 19.9
(-0.15%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 30.63 Million | 27.78 Million | 27.29 Million | 22.27 Million | 25.45 Million | 20.96 Million |
Cost of Revenue | 19.75 Million | 15.47 Million | 15.21 Million | 13.67 Million | 13.75 Million | 13 Million |
Gross Profit | 10.88 Million | 12.31 Million | 12.08 Million | 8.59 Million | 11.69 Million | 7.96 Million |
Operating Expenses | 10.32 Million | 9.92 Million | 8.19 Million | 6.97 Million | 7.38 Million | 6.65 Million |
Selling, General and Administrative Expenses | 8.1 Million | 7.73 Million | 6.45 Million | 5.54 Million | 5.67 Million | 5.38 Million |
Research and Development Expenses | 2.22 Million | 2.19 Million | 1.73 Million | 1.43 Million | 1.7 Million | 1.27 Million |
Other Expenses | - | 972 Thousand | -171 Thousand | 22 Thousand | 27 Thousand | 44 Thousand |
Cost and Expenses | 30.08 Million | 25.39 Million | 23.4 Million | 20.64 Million | 21.13 Million | 19.65 Million |
Operating Income | 556 Thousand | 2.38 Million | 3.88 Million | 1.62 Million | 4.31 Million | 1.31 Million |
Interest Expense | 386 Thousand | - | - | - | - | 67 Thousand |
Income Tax Expense | 194 Thousand | 712 Thousand | 676 Thousand | 218 Thousand | 726 Thousand | -19 Thousand |
Earnings before Tax | 826 Thousand | 3.49 Million | 3.73 Million | 1.69 Million | 4.43 Million | 1.42 Million |
Net Income | 632 Thousand | 2.78 Million | 3.05 Million | 1.47 Million | 3.71 Million | 1.44 Million |
Earnings Per Share Basic | 0.25 | 1.08 | 1.19 | 0.57 | 1.44 | 0.56 |
Earnings Per Share Diluted | 0.24 | 1.08 | 1.19 | 0.57 | 1.44 | 0.56 |
Weighted Average Shares Outstanding | 2.57 Million | 2.57 Million | 2.57 Million | 2.57 Million | 2.57 Million | 2.57 Million |
Weighted Average Shares Outstanding (Diluted) | 2.6 Million | 2.57 Million | 2.57 Million | 2.57 Million | 2.57 Million | 2.57 Million |
Gross Margin | 0.36 | 0.44 | 0.44 | 0.39 | 0.46 | 0.38 |
EBIT Margin | 0.07 | 0.10 | 0.16 | 0.09 | 0.18 | 0.08 |
Profit Margin | 0.02 | 0.10 | 0.11 | 0.07 | 0.15 | 0.07 |
EBITDA | 2.15 Million | 3.94 Million | 4.27 Million | 2 Million | 4.69 Million | 1.63 Million |
Earnings Before Tax Margin | 0.02 | 0.09 | 0.14 | 0.07 | 0.17 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 12.63 Million | 8.06 Million | 6.11 Million | 10.54 Million | 30.63 Million | 6.45 Million |
Cost of Revenue | 5.54 Million | 4.97 Million | 3.5 Million | 6.65 Million | 19.75 Million | 4.57 Million |
Gross Profit | 7.09 Million | 3.09 Million | 2.61 Million | 3.89 Million | 10.88 Million | 1.88 Million |
Operating Expenses | 3.5 Million | 2.76 Million | 2.4 Million | 2.76 Million | 10.32 Million | 2.47 Million |
Selling, General and Administrative Expenses | 2.79 Million | 2.21 Million | 1.91 Million | 2.27 Million | - | 2.01 Million |
Research and Development Expenses | 716 Thousand | 549 Thousand | 494 Thousand | 493 Thousand | - | 454 Thousand |
Other Expenses | - | 706 Thousand | 147 Thousand | -172 Thousand | 122 Thousand | - |
Cost and Expenses | 9.05 Million | 7.74 Million | 5.91 Million | 9.42 Million | 30.08 Million | 7.04 Million |
Operating Income | 3.58 Million | 323 Thousand | 208 Thousand | 1.12 Million | 556 Thousand | -589 Thousand |
Interest Expense | - | -10 Thousand | 142 Thousand | 386 Thousand | 386 Thousand | - |
Income Tax Expense | 697 Thousand | 173 Thousand | 36 Thousand | 176 Thousand | 194 Thousand | -15 Thousand |
Earnings before Tax | 3.66 Million | 1.01 Million | 213 Thousand | 1.17 Million | 826 Thousand | -545 Thousand |
Net Income | 2.97 Million | 846 Thousand | 177 Thousand | 1 Million | 632 Thousand | -530 Thousand |
Earnings Per Share Basic | 1.15 | 0.33 | 0.07 | 0.39 | - | -0.21 |
Earnings Per Share Diluted | 1.12 | 0.32 | 0.07 | 0.39 | - | -0.21 |
Weighted Average Shares Outstanding | 2.57 Million | 2.57 Million | 2.57 Million | 2.57 Million | 2.57 Million | 2.57 Million |
Weighted Average Shares Outstanding (Diluted) | 2.65 Million | 2.6 Million | 2.6 Million | 2.57 Million | 2.6 Million | 2.57 Million |
Gross Margin | 0.56 | 0.38 | 0.43 | 0.37 | 0.36 | 0.29 |
EBIT Margin | 0.30 | 0.07 | 0.08 | 0.19 | - | -0.05 |
Profit Margin | 0.24 | 0.10 | 0.03 | 0.10 | 0.02 | -0.08 |
EBITDA | 3.84 Million | 589 Thousand | 473 Thousand | 2.04 Million | - | -315 Thousand |
Earnings Before Tax Margin | 0.28 | 0.04 | 0.03 | 0.11 | 0.02 | -0.09 |
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