USD 0.2
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 4.98 Million | 4.68 Million | 4.84 Million | 4.71 Million | 4.33 Million | 4.19 Million |
Cost of Revenue | 1.09 Million | 1.11 Million | 1.35 Million | 1.33 Million | 1.13 Million | 1.14 Million |
Gross Profit | 3.89 Million | 3.56 Million | 3.48 Million | 3.38 Million | 3.19 Million | 3.04 Million |
Operating Expenses | 2.03 Million | 3.66 Million | 3.72 Million | 3.06 Million | 3.04 Million | 2.95 Million |
Selling, General and Administrative Expenses | 4.12 Million | 3.66 Million | 3.72 Million | 3.06 Million | 3.04 Million | 2.95 Million |
Research and Development Expenses | - | 30.6 Thousand | 30 Thousand | 30.9 Thousand | 23.09 Thousand | 33.14 Thousand |
Other Expenses | - | 20.19 Thousand | - | - | 10 Thousand | - |
Cost and Expenses | 5.21 Million | 4.78 Million | 5.07 Million | 4.39 Million | 4.18 Million | 4.09 Million |
Operating Income | -231.7 Thousand | -97.38 Thousand | -237.21 Thousand | 324.77 Thousand | 153.01 Thousand | 97.07 Thousand |
Interest Expense | - | - | 1804.00 | 2172.00 | - | - |
Income Tax Expense | 169.85 Thousand | -15.12 Thousand | -25.62 Thousand | 64.3 Thousand | 48.4 Thousand | 72.08 Thousand |
Earnings before Tax | -171.28 Thousand | -65.37 Thousand | -235.41 Thousand | 831.88 Thousand | 160.06 Thousand | 99.31 Thousand |
Net Income | -341.14 Thousand | -50.24 Thousand | -209.79 Thousand | 694.34 Thousand | 111.65 Thousand | 27.22 Thousand |
Earnings Per Share Basic | -0.04 | -0.01 | -0.03 | 0.08 | 0.01 | 0.00 |
Earnings Per Share Diluted | -0.04 | -0.01 | -0.03 | 0.08 | 0.01 | 0.00 |
Weighted Average Shares Outstanding | 8.12 Million | 8.08 Million | 8.08 Million | 8.08 Million | 8.08 Million | 8.08 Million |
Weighted Average Shares Outstanding (Diluted) | 8.12 Million | 8.08 Million | 8.08 Million | 8.31 Million | 8.31 Million | 8.31 Million |
Gross Margin | 0.78 | 0.76 | 0.72 | 0.72 | 0.74 | 0.73 |
EBIT Margin | 0.02 | 0.03 | -0.00 | 0.10 | 0.04 | 0.04 |
Profit Margin | -0.07 | -0.01 | -0.04 | 0.15 | 0.03 | 0.01 |
EBITDA | 99.45 Thousand | 166.42 Thousand | -21 Thousand | 900.28 Thousand | 214 Thousand | 149.71 Thousand |
Earnings Before Tax Margin | -0.05 | -0.02 | -0.05 | 0.07 | 0.04 | 0.02 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 1.41 Million | 1.19 Million | 1.2 Million | 1.17 Million | 4.68 Million | 1.2 Million |
Cost of Revenue | 308.19 Thousand | 777.12 Thousand | 765.8 Thousand | 260.7 Thousand | 1.11 Million | 265.15 Thousand |
Gross Profit | 1.1 Million | 421.41 Thousand | 434.25 Thousand | 912.4 Thousand | 3.56 Million | 937.03 Thousand |
Operating Expenses | 1.09 Million | 503.2 Thousand | 535.66 Thousand | 969.79 Thousand | 3.66 Million | 940.18 Thousand |
Selling, General and Administrative Expenses | 1.09 Million | 503.2 Thousand | 535.66 Thousand | 969.79 Thousand | - | 940.18 Thousand |
Research and Development Expenses | - | - | - | - | - | 30.6 Thousand |
Other Expenses | - | 8957.00 | 8958.00 | 8958.00 | 20.19 Thousand | - |
Cost and Expenses | 1.4 Million | 1.28 Million | 1.3 Million | 1.23 Million | 4.78 Million | 1.2 Million |
Operating Income | 8893.00 | -81.79 Thousand | -101.41 Thousand | -57.39 Thousand | -97.38 Thousand | -3153.00 |
Interest Expense | - | 6620.00 | - | - | - | - |
Income Tax Expense | -12.73 Thousand | 36.92 Thousand | 155.03 Thousand | -9370.00 | -15.12 Thousand | 3039.00 |
Earnings before Tax | 25.23 Thousand | -65.85 Thousand | -87.43 Thousand | -43.22 Thousand | -65.37 Thousand | 10.53 Thousand |
Net Income | 37.97 Thousand | -102.78 Thousand | -242.47 Thousand | -33.85 Thousand | -50.24 Thousand | 7491.00 |
Earnings Per Share Basic | 0.01 | -0.01 | -0.03 | -0.00 | - | 0.00 |
Earnings Per Share Diluted | 0.01 | -0.01 | -0.03 | -0.00 | - | 0.00 |
Weighted Average Shares Outstanding | 8.12 Million | 8.1 Million | 8.1 Million | 8.1 Million | 8.08 Million | 8.08 Million |
Weighted Average Shares Outstanding (Diluted) | 8.12 Million | 8.1 Million | 8.1 Million | 8.1 Million | 8.08 Million | 8.08 Million |
Gross Margin | 0.78 | 0.35 | 0.36 | 0.78 | 0.76 | 0.78 |
EBIT Margin | 0.10 | -0.01 | -0.03 | 0.01 | - | 0.05 |
Profit Margin | 0.03 | -0.09 | -0.20 | -0.03 | -0.01 | 0.01 |
EBITDA | 137.98 Thousand | -13.48 Thousand | -33.5 Thousand | 8449.00 | - | 59.67 Thousand |
Earnings Before Tax Margin | 0.01 | -0.07 | -0.08 | -0.05 | -0.02 | -0.00 |
RMR
ALXO
300465
DGHI
CMPP
ITR