USD 8.91
(-0.78%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 25.65 Million | 22.38 Million | 18.22 Million | 25.89 Million | 24.53 Million | 20.85 Million |
Cost of Revenue | 19.04 Million | 17.48 Million | 15.7 Million | 19.8 Million | 18.27 Million | 16.33 Million |
Gross Profit | 6.61 Million | 4.89 Million | 2.52 Million | 6.08 Million | 6.25 Million | 4.51 Million |
Operating Expenses | 3.83 Million | 3.25 Million | 3.01 Million | 3.2 Million | 3.05 Million | 3.02 Million |
Selling, General and Administrative Expenses | 3.83 Million | 3.25 Million | 3.01 Million | 3.2 Million | 3.05 Million | 3.02 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 22.87 Million | 20.73 Million | 18.71 Million | 23 Million | 21.33 Million | 19.36 Million |
Operating Income | 2.78 Million | 1.64 Million | -494 Thousand | 2.88 Million | 3.19 Million | 1.48 Million |
Interest Expense | 55 Thousand | - | 11 Thousand | 19 Thousand | 23 Thousand | 20 Thousand |
Income Tax Expense | 469 Thousand | 364 Thousand | -101 Thousand | 531 Thousand | -1.15 Million | 167 Thousand |
Earnings before Tax | 2.73 Million | 1.64 Million | 2.03 Million | 2.35 Million | 4.51 Million | 1.56 Million |
Net Income | 2.26 Million | 1.28 Million | 2.13 Million | 1.82 Million | 5.66 Million | 1.39 Million |
Earnings Per Share Basic | 0.34 | 0.16 | 0.18 | 0.14 | 0.45 | 0.16 |
Earnings Per Share Diluted | 0.34 | 0.16 | 0.18 | 0.14 | 0.45 | 0.16 |
Weighted Average Shares Outstanding | 6.61 Million | 8.12 Million | 8.24 Million | 8.46 Million | 8.38 Million | 8.45 Million |
Weighted Average Shares Outstanding (Diluted) | 6.65 Million | 8.21 Million | 8.32 Million | 8.58 Million | 8.49 Million | 8.79 Million |
Gross Margin | 0.26 | 0.22 | 0.14 | 0.24 | 0.25 | 0.22 |
EBIT Margin | 0.12 | 0.09 | -0.01 | 0.12 | 0.14 | 0.09 |
Profit Margin | 0.09 | 0.06 | 0.12 | 0.07 | 0.23 | 0.07 |
EBITDA | 3.13 Million | 1.95 Million | 2.3 Million | 2.62 Million | 4.88 Million | 1.9 Million |
Earnings Before Tax Margin | 0.11 | 0.07 | -0.03 | 0.11 | 0.13 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 9.06 Million | 8.52 Million | 6.96 Million | 25.65 Million | 8.07 Million | 7.17 Million |
Cost of Revenue | 6.17 Million | 5.96 Million | 5.28 Million | 19.04 Million | 5.44 Million | 5.46 Million |
Gross Profit | 2.88 Million | 2.55 Million | 1.68 Million | 6.61 Million | 2.63 Million | 1.71 Million |
Operating Expenses | 1.26 Million | 1.2 Million | 1.13 Million | 3.83 Million | 935 Thousand | 960 Thousand |
Selling, General and Administrative Expenses | 1.26 Million | 1.2 Million | 1.13 Million | - | 935 Thousand | 960 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -7000.00 | - | - | - |
Cost and Expenses | 7.44 Million | 7.16 Million | 6.41 Million | 22.87 Million | 6.37 Million | 6.42 Million |
Operating Income | 1.61 Million | 1.35 Million | 553 Thousand | 2.78 Million | 1.7 Million | 752 Thousand |
Interest Expense | 17 Thousand | 9000.00 | 7000.00 | 55 Thousand | 24 Thousand | 22 Thousand |
Income Tax Expense | 337 Thousand | 285 Thousand | 115 Thousand | 469 Thousand | 246 Thousand | 154 Thousand |
Earnings before Tax | 1.59 Million | 1.34 Million | 546 Thousand | 2.73 Million | 1.67 Million | 730 Thousand |
Net Income | 1.26 Million | 1.06 Million | 431 Thousand | 2.26 Million | 1.43 Million | 576 Thousand |
Earnings Per Share Basic | 0.19 | 0.16 | 0.06 | - | 0.22 | 0.09 |
Earnings Per Share Diluted | 0.18 | 0.16 | 0.06 | - | 0.21 | 0.09 |
Weighted Average Shares Outstanding | 6.79 Million | 6.76 Million | 6.66 Million | 6.61 Million | 6.64 Million | 6.64 Million |
Weighted Average Shares Outstanding (Diluted) | 6.88 Million | 6.82 Million | 6.72 Million | 6.65 Million | 6.68 Million | 6.68 Million |
Gross Margin | 0.32 | 0.30 | 0.24 | 0.26 | 0.33 | 0.24 |
EBIT Margin | 0.19 | 0.17 | 0.09 | - | 0.22 | 0.12 |
Profit Margin | 0.14 | 0.12 | 0.06 | 0.09 | 0.18 | 0.08 |
EBITDA | 1.74 Million | 1.47 Million | 645 Thousand | - | 1.79 Million | 838 Thousand |
Earnings Before Tax Margin | 0.18 | 0.16 | 0.08 | 0.11 | 0.21 | 0.10 |
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300632
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