USD 2.1
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 50.23 Million | 52.8 Million | 58.41 Million | 50.47 Million | 54.29 Million | 54.72 Million |
Cost of Revenue | 35.14 Million | 38.29 Million | 41.91 Million | 37.65 Million | 40.89 Million | 38.29 Million |
Gross Profit | 15.08 Million | 14.5 Million | 16.5 Million | 12.82 Million | 13.39 Million | 16.43 Million |
Operating Expenses | 12.81 Million | 12.24 Million | 13.66 Million | 13.24 Million | 13.18 Million | 14.26 Million |
Selling, General and Administrative Expenses | 12.81 Million | 12.24 Million | 13.66 Million | 13.24 Million | 13.18 Million | 14.26 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 47.96 Million | 50.54 Million | 55.57 Million | 50.9 Million | 54.08 Million | 52.55 Million |
Operating Income | 2.27 Million | 2.26 Million | 2.84 Million | -424.85 Thousand | 209.25 Thousand | 2.17 Million |
Interest Expense | 34.76 Thousand | 102.6 Thousand | 251.1 Thousand | 340.37 Thousand | 492.96 Thousand | - |
Income Tax Expense | 746.15 Thousand | 817.59 Thousand | 871.98 Thousand | -169.48 Thousand | -24.22 Thousand | 400.94 Thousand |
Earnings before Tax | 2.66 Million | 2.26 Million | 2.58 Million | 3.24 Million | -54.73 Thousand | 1.65 Million |
Net Income | 1.89 Million | 406.81 Thousand | 1.71 Million | 3.41 Million | -34.08 Thousand | 914.51 Thousand |
Earnings Per Share Basic | 0.31 | 0.07 | 0.28 | 0.56 | -0.01 | 0.15 |
Earnings Per Share Diluted | 0.31 | 0.07 | 0.28 | 0.56 | -0.01 | 0.15 |
Weighted Average Shares Outstanding | 6.11 Million | 6.11 Million | 6.11 Million | 6.11 Million | 6.11 Million | 6.11 Million |
Weighted Average Shares Outstanding (Diluted) | 6.11 Million | 6.11 Million | 6.11 Million | 6.11 Million | 6.11 Million | 6.11 Million |
Gross Margin | 0.30 | 0.27 | 0.28 | 0.25 | 0.25 | 0.30 |
EBIT Margin | 0.07 | 0.06 | 0.06 | -0.00 | 0.01 | 0.05 |
Profit Margin | 0.04 | 0.01 | 0.03 | 0.07 | -0.00 | 0.02 |
EBITDA | 3.28 Million | 3.01 Million | 3.44 Million | 3.91 Million | 818.11 Thousand | 2.63 Million |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.05 | -0.01 | 0.00 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 13.57 Million | 12.61 Million | 12.5 Million | 50.23 Million | 13.42 Million | 12.85 Million |
Cost of Revenue | 9.26 Million | 9.22 Million | 9.01 Million | 35.14 Million | 8.85 Million | 9.01 Million |
Gross Profit | 4.31 Million | 3.38 Million | 3.48 Million | 15.08 Million | 4.57 Million | 3.83 Million |
Operating Expenses | 3.78 Million | 3.34 Million | 3.04 Million | 12.81 Million | 3.16 Million | 3.26 Million |
Selling, General and Administrative Expenses | 3.78 Million | 3.34 Million | 3.04 Million | - | 3.16 Million | 3.26 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 13.04 Million | 12.57 Million | 12.06 Million | 47.96 Million | 12.01 Million | 12.28 Million |
Operating Income | 527.74 Thousand | 39.52 Thousand | 437.81 Thousand | 2.27 Million | 1.41 Million | 570.95 Thousand |
Interest Expense | 37.13 Thousand | 36.04 Thousand | 11.53 Thousand | 34.76 Thousand | 5505.00 | 4331.00 |
Income Tax Expense | 176.99 Thousand | 29.02 Thousand | 159.12 Thousand | 746.15 Thousand | 451.14 Thousand | 177.76 Thousand |
Earnings before Tax | 586.65 Thousand | 96.75 Thousand | 712.3 Thousand | 2.66 Million | 1.5 Million | 592.53 Thousand |
Net Income | 409.66 Thousand | 67.72 Thousand | 549.44 Thousand | 1.89 Million | 1.04 Million | 399.62 Thousand |
Earnings Per Share Basic | 0.07 | 0.01 | 0.09 | - | 0.17 | 0.07 |
Earnings Per Share Diluted | 0.07 | 0.01 | 0.09 | - | 0.17 | 0.07 |
Weighted Average Shares Outstanding | 6.11 Million | 6.11 Million | 6.11 Million | 6.11 Million | 6.11 Million | 6.11 Million |
Weighted Average Shares Outstanding (Diluted) | 6.11 Million | 6.11 Million | 6.11 Million | 6.11 Million | 6.11 Million | 6.11 Million |
Gross Margin | 0.32 | 0.27 | 0.28 | 0.30 | 0.34 | 0.30 |
EBIT Margin | 0.05 | 0.01 | 0.05 | - | 0.12 | 0.05 |
Profit Margin | 0.03 | 0.01 | 0.04 | 0.04 | 0.08 | 0.03 |
EBITDA | 671.1 Thousand | 174.95 Thousand | 574.34 Thousand | - | 1.55 Million | 578.33 Thousand |
Earnings Before Tax Margin | 0.04 | 0.00 | 0.04 | 0.05 | 0.11 | 0.04 |
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