USD 0.65
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 42.19 Million | 41.42 Million | 38.94 Million | 40.87 Million | 51.31 Million | 48.95 Million |
Cost of Revenue | 25.05 Million | 23.58 Million | 21.35 Million | 21.6 Million | 24.99 Million | 24.25 Million |
Gross Profit | 17.13 Million | 17.83 Million | 17.59 Million | 19.27 Million | 26.32 Million | 24.7 Million |
Operating Expenses | 13.01 Million | 13.07 Million | 13.43 Million | 14.96 Million | 23.76 Million | 14.68 Million |
Selling, General and Administrative Expenses | 12.96 Million | 13.07 Million | 13.43 Million | 14.96 Million | 23.76 Million | 14.68 Million |
Research and Development Expenses | - | - | - | - | 85 Thousand | 20 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 38.07 Million | 36.66 Million | 34.79 Million | 36.56 Million | 48.75 Million | 38.93 Million |
Operating Income | 4.11 Million | 4.75 Million | 4.15 Million | 4.3 Million | 2.56 Million | 10.02 Million |
Interest Expense | 1.09 Million | 713 Thousand | 555 Thousand | 585 Thousand | 615 Thousand | 470 Thousand |
Income Tax Expense | 265 Thousand | 184 Thousand | 79 Thousand | 2000.00 | 635 Thousand | 1.38 Million |
Earnings before Tax | 649 Thousand | 569 Thousand | 235 Thousand | -223 Thousand | 2.15 Million | 9.77 Million |
Net Income | 433 Thousand | 385 Thousand | 156 Thousand | -225 Thousand | -2.95 Million | 6.67 Million |
Earnings Per Share Basic | 0.01 | 0.01 | 0.00 | -0.00 | -0.06 | 0.14 |
Earnings Per Share Diluted | 0.01 | 0.01 | 0.00 | -0.00 | -0.06 | 0.14 |
Weighted Average Shares Outstanding | 52.63 Million | 46.32 Million | 46.24 Million | 46.23 Million | 46.17 Million | 46.16 Million |
Weighted Average Shares Outstanding (Diluted) | 49.34 Million | 46.32 Million | 46.24 Million | 46.23 Million | 46.17 Million | 46.67 Million |
Gross Margin | 0.41 | 0.43 | 0.45 | 0.47 | 0.51 | 0.50 |
EBIT Margin | 0.14 | 0.07 | 0.06 | 0.06 | 0.09 | 0.24 |
Profit Margin | 0.01 | 0.01 | 0.00 | -0.01 | -0.06 | 0.14 |
EBITDA | 5.69 Million | 2.89 Million | 2.36 Million | 2.21 Million | 112 Thousand | 11.44 Million |
Earnings Before Tax Margin | 0.10 | 0.11 | 0.11 | 0.11 | 0.05 | 0.20 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 9.69 Million | 9.69 Million | 21.24 Million | 42.19 Million | 10.62 Million | 20.95 Million |
Cost of Revenue | 5.14 Million | 5.14 Million | 12.23 Million | 25.05 Million | 5.72 Million | 12.82 Million |
Gross Profit | 4.55 Million | 4.55 Million | 9 Million | 17.13 Million | 4.89 Million | 8.13 Million |
Operating Expenses | 3.64 Million | 3.64 Million | 6.7 Million | 13.01 Million | 3.7 Million | 6.31 Million |
Selling, General and Administrative Expenses | 3.64 Million | 3.64 Million | 6.7 Million | - | 2.92 Million | 6.31 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 813 Thousand | - | - | - |
Cost and Expenses | 8.78 Million | 8.78 Million | 18.94 Million | 38.07 Million | 9.43 Million | 19.13 Million |
Operating Income | 907.5 Thousand | 907.5 Thousand | 2.29 Million | 4.11 Million | 1.17 Million | 1.82 Million |
Interest Expense | - | - | 561 Thousand | 1.09 Million | - | 560 Thousand |
Income Tax Expense | 84 Thousand | 84 Thousand | 220 Thousand | 265 Thousand | 110 Thousand | 45 Thousand |
Earnings before Tax | 708.5 Thousand | 708.5 Thousand | 1.83 Million | 3.15 Million | 919 Thousand | 1.31 Million |
Net Income | 166.5 Thousand | 166.5 Thousand | 472 Thousand | 384 Thousand | 236 Thousand | -88 Thousand |
Earnings Per Share Basic | 0.00 | 0.00 | 0.01 | - | 0.01 | -0.00 |
Earnings Per Share Diluted | 0.00 | 0.00 | 0.01 | - | 0.00 | -0.00 |
Weighted Average Shares Outstanding | 47.57 Million | 47.57 Million | 46.56 Million | 46.67 Million | 46.89 Million | 46.45 Million |
Weighted Average Shares Outstanding (Diluted) | 47.04 Million | 47.04 Million | 46.56 Million | 46.67 Million | 52.24 Million | 46.45 Million |
Gross Margin | 0.47 | 0.47 | 0.42 | 0.41 | 0.46 | 0.39 |
EBIT Margin | 0.13 | 0.13 | 0.14 | - | 0.12 | 0.13 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | -0.00 |
EBITDA | 1.22 Million | 1.22 Million | 3.07 Million | - | 1.32 Million | 2.61 Million |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.11 | 0.10 | 0.11 | 0.09 |
JALL3
1301
CMO
FLNC
AN
002219