USD 2.61
(-7.12%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 16.56 Million | 16.58 Million | 14.88 Million | 12.92 Million | 10.54 Million | 9.25 Million |
Cost of Revenue | 12.77 Million | 12.89 Million | 11.43 Million | 9.8 Million | 7.8 Million | 7.06 Million |
Gross Profit | 3.78 Million | 3.68 Million | 3.45 Million | 3.11 Million | 2.74 Million | 2.19 Million |
Operating Expenses | 4.37 Million | 3.62 Million | 3.94 Million | 5.24 Million | 3.45 Million | 3.49 Million |
Selling, General and Administrative Expenses | 4.07 Million | 3.31 Million | 3.45 Million | 4.78 Million | 2.99 Million | 2.96 Million |
Research and Development Expenses | - | - | - | - | - | 284.72 Thousand |
Other Expenses | 296.85 Thousand | 311.8 Thousand | 490.56 Thousand | 458.91 Thousand | 463.43 Thousand | 62.24 Thousand |
Cost and Expenses | 17.15 Million | 16.52 Million | 15.38 Million | 15.05 Million | 11.26 Million | 10.55 Million |
Operating Income | -587.82 Thousand | 58.99 Thousand | -490.5 Thousand | -2.13 Million | 279.8 Thousand | -11.65 Million |
Interest Expense | - | - | - | - | - | 1673.00 |
Income Tax Expense | -91.77 Thousand | -456.49 Thousand | 206.25 Thousand | 122.2 Thousand | -2204.00 | -63.29 Thousand |
Earnings before Tax | 261.43 Thousand | 195.65 Thousand | -490.5 Thousand | -2.11 Million | 279.8 Thousand | -11.59 Million |
Net Income | 353.21 Thousand | 652.14 Thousand | -696.76 Thousand | -2.23 Million | 282.01 Thousand | -11.53 Million |
Earnings Per Share Basic | 0.04 | 0.08 | -0.09 | -0.41 | 0.06 | -7.11 |
Earnings Per Share Diluted | 0.04 | 0.08 | -0.09 | -0.41 | 0.05 | -7.11 |
Weighted Average Shares Outstanding | 7.93 Million | 7.77 Million | 7.44 Million | 5.46 Million | 1.61 Million | 1.62 Million |
Weighted Average Shares Outstanding (Diluted) | 7.94 Million | 7.78 Million | 7.44 Million | 5.46 Million | 1.66 Million | 1.62 Million |
Gross Margin | 0.23 | 0.22 | 0.23 | 0.24 | 0.26 | 0.24 |
EBIT Margin | -0.01 | 0.03 | 0.00 | -0.12 | 0.08 | -0.04 |
Profit Margin | 0.02 | 0.04 | -0.05 | -0.17 | 0.03 | -1.25 |
EBITDA | -248.02 Thousand | 384.93 Thousand | 54.64 Thousand | -1.61 Million | -198.93 Thousand | -10.75 Million |
Earnings Before Tax Margin | -0.04 | 0.00 | -0.03 | -0.16 | 0.03 | -1.26 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.6 Million | 4.16 Million | 16.56 Million | 4.52 Million | 4.1 Million | 4.13 Million |
Cost of Revenue | 4.19 Million | 3.78 Million | 15.06 Million | 4.04 Million | 3.16 Million | 3.18 Million |
Gross Profit | 407.03 Thousand | 372.61 Thousand | 1.5 Million | 475.24 Thousand | 944.27 Thousand | 944.64 Thousand |
Operating Expenses | 482.55 Thousand | 410.44 Thousand | 2.09 Million | 510.55 Thousand | 1 Million | 1.01 Million |
Selling, General and Administrative Expenses | 482.55 Thousand | 410.44 Thousand | - | 510.55 Thousand | 935.21 Thousand | 937.5 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 848.67 Thousand | 201.2 Thousand | 645.83 Thousand | 375 Thousand | 20.83 Thousand | 125 Thousand |
Cost and Expenses | 4.67 Million | 4.19 Million | 17.15 Million | 4.55 Million | 4.17 Million | 4.19 Million |
Operating Income | -75.53 Thousand | -37.83 Thousand | -587.82 Thousand | -35.31 Thousand | -65.61 Thousand | -67.37 Thousand |
Interest Expense | - | - | - | 125 Thousand | - | - |
Income Tax Expense | 2696.00 | 5600.00 | -91.77 Thousand | -92.63 Thousand | 124.15 Thousand | 456.00 |
Earnings before Tax | 773.14 Thousand | 305.16 Thousand | 261.43 Thousand | 543.11 Thousand | -44.78 Thousand | 57.63 Thousand |
Net Income | 770.45 Thousand | 299.56 Thousand | 353.21 Thousand | 635.75 Thousand | -44.78 Thousand | 57.17 Thousand |
Earnings Per Share Basic | 0.10 | 0.04 | - | 0.08 | -0.01 | 0.01 |
Earnings Per Share Diluted | 0.10 | 0.04 | - | 0.08 | -0.01 | 0.01 |
Weighted Average Shares Outstanding | 8.06 Million | 8.03 Million | 7.93 Million | 8.01 Million | 8.01 Million | 8 Million |
Weighted Average Shares Outstanding (Diluted) | 8.07 Million | 8.03 Million | 7.94 Million | 8.01 Million | 8.01 Million | 8.01 Million |
Gross Margin | 0.09 | 0.09 | 0.09 | 0.11 | 0.23 | 0.23 |
EBIT Margin | 0.00 | 0.01 | - | 0.01 | 0.00 | 0.00 |
Profit Margin | 0.17 | 0.07 | 0.02 | 0.14 | -0.01 | 0.01 |
EBITDA | 5780.00 | 45.1 Thousand | - | 46.42 Thousand | 18.95 Thousand | 19.62 Thousand |
Earnings Before Tax Margin | -0.02 | -0.01 | -0.04 | -0.01 | -0.02 | -0.02 |
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