USD 4.5
(1.58%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 27.55 Million | 26.07 Million | 22.21 Million | 25.92 Million | 25.98 Million | 24.65 Million |
Cost of Revenue | 18.83 Million | 17.26 Million | 14.03 Million | 18.83 Million | 18.64 Million | 16.51 Million |
Gross Profit | 8.72 Million | 8.8 Million | 8.18 Million | 7.09 Million | 7.34 Million | 8.14 Million |
Operating Expenses | 9.7 Million | 8.78 Million | 6.12 Million | 6.27 Million | 6.72 Million | 6.49 Million |
Selling, General and Administrative Expenses | 7.77 Million | 6.96 Million | 4.83 Million | 4.8 Million | 5.29 Million | 5.02 Million |
Research and Development Expenses | 1.92 Million | 1.82 Million | 1.28 Million | 1.46 Million | 1.43 Million | 1.46 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 28.53 Million | 26.05 Million | 20.15 Million | 25.1 Million | 25.37 Million | 23 Million |
Operating Income | -981 Thousand | 18 Thousand | 2.05 Million | 815 Thousand | 612 Thousand | 1.65 Million |
Interest Expense | 10 Thousand | 1000.00 | - | 11 Thousand | - | - |
Income Tax Expense | 72 Thousand | 36 Thousand | 63 Thousand | 21 Thousand | 43 Thousand | -532 Thousand |
Earnings before Tax | -1.07 Million | 517 Thousand | 3.3 Million | 662 Thousand | 506 Thousand | 1.69 Million |
Net Income | -1.14 Million | 481 Thousand | 3.24 Million | 641 Thousand | 463 Thousand | 2.22 Million |
Earnings Per Share Basic | -0.34 | 0.14 | 0.93 | 0.18 | 0.13 | 0.62 |
Earnings Per Share Diluted | -0.34 | 0.14 | 0.93 | 0.18 | 0.13 | 0.62 |
Weighted Average Shares Outstanding | 3.34 Million | 3.41 Million | 3.47 Million | 3.51 Million | 3.54 Million | 3.58 Million |
Weighted Average Shares Outstanding (Diluted) | 3.34 Million | 3.42 Million | 3.47 Million | 3.51 Million | 3.55 Million | 3.59 Million |
Gross Margin | 0.32 | 0.34 | 0.37 | 0.27 | 0.28 | 0.33 |
EBIT Margin | -0.02 | 0.02 | 0.10 | 0.03 | 0.03 | 0.07 |
Profit Margin | -0.04 | 0.02 | 0.15 | 0.02 | 0.02 | 0.09 |
EBITDA | -471 Thousand | 431 Thousand | 2.16 Million | 905 Thousand | 699 Thousand | 1.76 Million |
Earnings Before Tax Margin | -0.04 | 0.00 | 0.09 | 0.03 | 0.02 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 6.6 Million | 6.17 Million | 7.17 Million | 27.55 Million | 8.19 Million | 6.99 Million |
Cost of Revenue | 4.65 Million | 4.27 Million | 5.01 Million | 18.83 Million | 4.96 Million | 4.72 Million |
Gross Profit | 1.94 Million | 1.9 Million | 2.15 Million | 8.72 Million | 3.22 Million | 2.27 Million |
Operating Expenses | 2.53 Million | 2.64 Million | 2.55 Million | 9.7 Million | 2.44 Million | 2.39 Million |
Selling, General and Administrative Expenses | 2.53 Million | 2.64 Million | 2.55 Million | - | 2.44 Million | 2.39 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.53 Million | - | - | - | - | - |
Cost and Expenses | 7.18 Million | 6.91 Million | 7.56 Million | 28.53 Million | 7.41 Million | 7.11 Million |
Operating Income | -586 Thousand | -743 Thousand | -395 Thousand | -981 Thousand | 780 Thousand | -120 Thousand |
Interest Expense | 9000.00 | 5000.00 | 5000.00 | 10 Thousand | - | - |
Income Tax Expense | 19 Thousand | 17 Thousand | 18 Thousand | 72 Thousand | 24 Thousand | 12 Thousand |
Earnings before Tax | -182 Thousand | -734 Thousand | -321 Thousand | -1.07 Million | 786 Thousand | -441 Thousand |
Net Income | -201 Thousand | -751 Thousand | -339 Thousand | -1.14 Million | 762 Thousand | -453 Thousand |
Earnings Per Share Basic | -0.06 | -0.22 | -0.10 | - | 0.23 | -0.14 |
Earnings Per Share Diluted | -0.06 | -0.22 | -0.10 | - | 0.23 | -0.14 |
Weighted Average Shares Outstanding | 3.34 Million | 3.34 Million | 3.34 Million | 3.34 Million | 3.34 Million | 3.34 Million |
Weighted Average Shares Outstanding (Diluted) | 3.34 Million | 3.34 Million | 3.34 Million | 3.34 Million | 3.34 Million | 3.34 Million |
Gross Margin | 0.29 | 0.31 | 0.30 | 0.32 | 0.39 | 0.32 |
EBIT Margin | -0.06 | -0.09 | -0.03 | - | 0.11 | 0.00 |
Profit Margin | -0.03 | -0.12 | -0.05 | -0.04 | 0.09 | -0.06 |
EBITDA | -417 Thousand | -578 Thousand | -249 Thousand | - | 903 Thousand | 13 Thousand |
Earnings Before Tax Margin | -0.09 | -0.12 | -0.06 | -0.04 | 0.10 | -0.02 |
NORBT
AWHCL
TORM
RADAAN
HCVI
ALPAU