USD 9.95
(10.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 65.79 Million | 65.71 Million | 65.83 Million | 64.91 Million | 64.94 Million | 56.68 Million |
Cost of Revenue | 46.61 Million | 30.17 Million | 29.03 Million | 27.89 Million | 27.82 Million | 24.13 Million |
Gross Profit | 19.17 Million | 35.53 Million | 36.8 Million | 37.01 Million | 37.11 Million | 32.55 Million |
Operating Expenses | 25.37 Million | 24.02 Million | 22.91 Million | 21.99 Million | 23.04 Million | 20.2 Million |
Selling, General and Administrative Expenses | 9.93 Million | 9.91 Million | 10.37 Million | 9.85 Million | 10.92 Million | 9.85 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 14.1 Million | 12.53 Million | 12.14 Million | 12.12 Million | 20.2 Million |
Cost and Expenses | 56.55 Million | 54.2 Million | 51.95 Million | 49.89 Million | 50.86 Million | 44.33 Million |
Operating Income | 9.23 Million | 11.5 Million | 13.88 Million | 15.01 Million | 14.07 Million | 12.35 Million |
Interest Expense | 6.09 Million | 3.48 Million | 2.12 Million | 2.5 Million | 3.4 Million | 2.28 Million |
Income Tax Expense | 2.31 Million | 2.69 Million | 3.73 Million | 4.06 Million | 3.3 Million | 3.43 Million |
Earnings before Tax | -899.03 Thousand | 9.89 Million | 15.98 Million | 13.89 Million | 11.63 Million | 11.2 Million |
Net Income | -3.21 Million | 7.19 Million | 12.25 Million | 9.83 Million | 8.32 Million | 7.76 Million |
Earnings Per Share Basic | -0.63 | 1.41 | 2.35 | 1.89 | 1.61 | 1.50 |
Earnings Per Share Diluted | -0.63 | 1.41 | 2.35 | 1.89 | 1.60 | 1.50 |
Weighted Average Shares Outstanding | 5.11 Million | 5.09 Million | 5.2 Million | 5.19 Million | 5.18 Million | 5.17 Million |
Weighted Average Shares Outstanding (Diluted) | 5.11 Million | 5.11 Million | 5.21 Million | 5.19 Million | 5.19 Million | 5.17 Million |
Gross Margin | 0.29 | 0.54 | 0.56 | 0.57 | 0.57 | 0.57 |
EBIT Margin | 0.38 | 0.40 | 0.41 | 0.43 | 0.41 | 0.41 |
Profit Margin | -0.05 | 0.11 | 0.19 | 0.15 | 0.13 | 0.14 |
EBITDA | 24.88 Million | 27.2 Million | 30.57 Million | 27.16 Million | 26.99 Million | 22.67 Million |
Earnings Before Tax Margin | 0.14 | 0.18 | 0.21 | 0.23 | 0.22 | 0.22 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 17.17 Million | 16.94 Million | 16.77 Million | 65.79 Million | 16.37 Million | 16.28 Million |
Cost of Revenue | 12.43 Million | 12.15 Million | 11.55 Million | 46.61 Million | 7.7 Million | 8.08 Million |
Gross Profit | 4.73 Million | 4.79 Million | 5.21 Million | 19.17 Million | 8.66 Million | 8.2 Million |
Operating Expenses | 2.75 Million | 2.87 Million | 2.32 Million | 9.93 Million | 6.32 Million | 6.39 Million |
Selling, General and Administrative Expenses | 2.75 Million | 2.87 Million | 2.32 Million | - | 2.37 Million | 2.65 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 12.43 Billion | 12.15 Billion | -11.81 Billion | - | - | 11.81 Billion |
Cost and Expenses | 15.19 Million | 15.02 Million | 13.88 Million | 56.55 Million | 14.02 Million | 14.47 Million |
Operating Income | 1.98 Million | 1.92 Million | 2.88 Million | 9.23 Million | 2.34 Million | 1.81 Million |
Interest Expense | 2.57 Million | 2.51 Million | 2.09 Million | 6.81 Million | 1.95 Million | 1.55 Million |
Income Tax Expense | -168.59 Thousand | 286.21 Thousand | 311.27 Thousand | 2.31 Million | 187.87 Thousand | 135.9 Thousand |
Earnings before Tax | -602.1 Thousand | 1.02 Million | -8.05 Million | -899.03 Thousand | 671.04 Thousand | 485.33 Thousand |
Net Income | -433.51 Thousand | 735.98 Thousand | -8.36 Million | -3.21 Million | 483.17 Thousand | 349.42 Thousand |
Earnings Per Share Basic | -0.08 | 0.14 | -1.64 | - | 0.09 | 0.07 |
Earnings Per Share Diluted | -0.08 | 0.14 | -1.64 | - | 0.09 | 0.07 |
Weighted Average Shares Outstanding | 5.16 Million | 5.13 Million | 5.1 Million | 5.11 Million | 5.12 Million | 5.11 Million |
Weighted Average Shares Outstanding (Diluted) | 5.16 Million | 5.25 Million | 5.1 Million | 5.11 Million | 5.21 Million | 5.17 Million |
Gross Margin | 0.28 | 0.28 | 0.31 | 0.29 | 0.53 | 0.50 |
EBIT Margin | 0.37 | 0.37 | 0.41 | - | 0.40 | 0.36 |
Profit Margin | -0.03 | 0.04 | -0.50 | -0.05 | 0.03 | 0.02 |
EBITDA | 6.43 Million | 6.27 Million | 6.95 Million | - | 6.6 Million | 5.79 Million |
Earnings Before Tax Margin | 0.12 | 0.11 | 0.17 | 0.14 | 0.14 | 0.11 |
000506
OVAT
CLAV
1811
SMCGLOBAL
3034