USD 0.8
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.62 Million | 5.74 Million | 5.4 Million | 6.04 Million | 7.33 Million | 6.79 Million |
Cost of Revenue | 3.52 Million | 3.56 Million | 3.39 Million | 3.67 Million | 3.93 Million | 3.39 Million |
Gross Profit | 2.1 Million | 2.18 Million | 2.01 Million | 2.36 Million | 3.39 Million | 3.4 Million |
Operating Expenses | 1.42 Million | 5.07 Million | 4.88 Million | 5.22 Million | 5.65 Million | 4.9 Million |
Selling, General and Administrative Expenses | 3.98 Million | 4.86 Million | 4.61 Million | 4.96 Million | 5.35 Million | 4.69 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 215.8 Thousand | 269.26 Thousand | 260.47 Thousand | 292.07 Thousand | 35.37 Thousand |
Cost and Expenses | 4.95 Million | 5.07 Million | 4.88 Million | 5.22 Million | 5.65 Million | 4.9 Million |
Operating Income | 678.53 Thousand | 666.12 Thousand | 516.47 Thousand | 820.27 Thousand | 1.68 Million | 1.88 Million |
Interest Expense | - | - | 5185.00 | - | - | - |
Income Tax Expense | 320.55 Thousand | 200.43 Thousand | 201.05 Thousand | 270.7 Thousand | 482.07 Thousand | 529.63 Thousand |
Earnings before Tax | 1.08 Million | 693.32 Thousand | 1.19 Million | 820.27 Thousand | 1.68 Million | 1.88 Million |
Net Income | 767.92 Thousand | 492.88 Thousand | 995.02 Thousand | 549.57 Thousand | 1.19 Million | 1.35 Million |
Earnings Per Share Basic | 0.06 | 0.04 | 0.08 | 0.04 | 0.09 | 0.11 |
Earnings Per Share Diluted | 0.06 | 0.04 | 0.08 | 0.04 | 0.09 | 0.11 |
Weighted Average Shares Outstanding | 12.8 Million | 12.8 Million | 12.8 Million | 12.8 Million | 12.8 Million | 12.8 Million |
Weighted Average Shares Outstanding (Diluted) | 12.81 Million | 12.81 Million | 12.81 Million | 12.81 Million | 12.81 Million | 12.81 Million |
Gross Margin | 0.37 | 0.38 | 0.37 | 0.39 | 0.46 | 0.50 |
EBIT Margin | 0.13 | 0.13 | -0.02 | 0.14 | 0.24 | 0.29 |
Profit Margin | 0.14 | 0.09 | 0.18 | 0.09 | 0.16 | 0.20 |
EBITDA | 716.06 Thousand | 727.32 Thousand | -119.42 Thousand | 875.69 Thousand | 1.75 Million | 1.95 Million |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.10 | 0.14 | 0.23 | 0.28 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.52 Million | 1.56 Million | 1.39 Million | 5.62 Million | 1.64 Million | 1.37 Million |
Cost of Revenue | 985.35 Thousand | 932.83 Thousand | 911.08 Thousand | 3.52 Million | 870.48 Thousand | 884.22 Thousand |
Gross Profit | 542.37 Thousand | 637.11 Thousand | 486.74 Thousand | 2.1 Million | 771.85 Thousand | 491.81 Thousand |
Operating Expenses | 292.97 Thousand | 445.12 Thousand | 311.55 Thousand | 1.42 Million | 467.9 Thousand | 258.02 Thousand |
Selling, General and Administrative Expenses | 292.97 Thousand | 445.12 Thousand | 311.55 Thousand | - | 467.9 Thousand | 258.02 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 245.25 Thousand | - | - | -221.37 Thousand | - |
Cost and Expenses | 292.97 Thousand | 1.37 Million | 1.22 Million | 4.95 Million | 1.33 Million | 258.02 Thousand |
Operating Income | 151.57 Thousand | 192 Thousand | 175.19 Thousand | 678.54 Thousand | 303.96 Thousand | 147 Thousand |
Interest Expense | - | - | - | - | -2510.00 | - |
Income Tax Expense | 90.34 Thousand | 83.44 Thousand | 77.03 Thousand | 320.55 Thousand | 130.64 Thousand | -69.9 Thousand |
Earnings before Tax | 265.21 Thousand | 298.99 Thousand | 274.43 Thousand | 1.08 Million | 411.91 Thousand | 249.02 Thousand |
Net Income | 174.86 Thousand | 215.55 Thousand | 197.4 Thousand | 767.92 Thousand | 281.27 Thousand | 179.12 Thousand |
Earnings Per Share Basic | 0.01 | 0.02 | 0.02 | - | 0.02 | 0.01 |
Earnings Per Share Diluted | 0.01 | 0.02 | 0.02 | - | 0.02 | 0.01 |
Weighted Average Shares Outstanding | 12.8 Million | 12.8 Million | 12.8 Million | 12.8 Million | 12.8 Million | 12.8 Million |
Weighted Average Shares Outstanding (Diluted) | 12.81 Million | 12.81 Million | 12.81 Million | 12.81 Million | 12.8 Million | 12.81 Million |
Gross Margin | 0.36 | 0.41 | 0.35 | 0.37 | 0.47 | 0.36 |
EBIT Margin | 0.10 | 0.13 | 0.13 | - | 0.19 | 0.11 |
Profit Margin | 0.11 | 0.14 | 0.14 | 0.14 | 0.17 | 0.13 |
EBITDA | 151.57 Thousand | 201.11 Thousand | 184.62 Thousand | - | 313.84 Thousand | 147 Thousand |
Earnings Before Tax Margin | 0.10 | 0.12 | 0.13 | 0.12 | 0.19 | 0.11 |
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