USD 8.25
(0.73%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 125.27 Million | 134.24 Million | 141.55 Million | 107.99 Million | 112.89 Million | 85.09 Million |
Cost of Revenue | 113.24 Million | 120.26 Million | 129.19 Million | 96.34 Million | 102.39 Million | 76.37 Million |
Gross Profit | 12.03 Million | 13.97 Million | 12.36 Million | 11.65 Million | 10.49 Million | 8.71 Million |
Operating Expenses | 8.19 Million | 6.4 Million | 5.85 Million | 6.23 Million | 7.4 Million | 6.72 Million |
Selling, General and Administrative Expenses | 8.19 Million | 6.38 Million | 5.84 Million | 6.23 Million | 7.4 Million | 6.63 Million |
Research and Development Expenses | - | 12 Thousand | 13 Thousand | 1000.00 | 2000.00 | 13 Thousand |
Other Expenses | - | - | - | - | - | -75 Thousand |
Cost and Expenses | 121.44 Million | 126.66 Million | 135.04 Million | 102.57 Million | 109.8 Million | 83.1 Million |
Operating Income | 3.83 Million | 7.57 Million | 6.5 Million | 5.42 Million | 3.09 Million | 1.99 Million |
Interest Expense | 1.02 Million | 1 Million | 310 Thousand | 629 Thousand | 555 Thousand | - |
Income Tax Expense | 1.17 Million | 2.08 Million | 1.89 Million | 1.76 Million | 850 Thousand | 655 Thousand |
Earnings before Tax | 2.72 Million | 7.38 Million | 5.97 Million | 5.61 Million | 2.09 Million | 1.72 Million |
Net Income | 1.14 Million | 4.73 Million | 3.35 Million | 3.6 Million | 992 Thousand | 952 Thousand |
Earnings Per Share Basic | 0.66 | 2.76 | 1.97 | 2.11 | 0.58 | 0.56 |
Earnings Per Share Diluted | 0.66 | 2.76 | 1.97 | 2.11 | 0.58 | 0.56 |
Weighted Average Shares Outstanding | 1.72 Million | 1.71 Million | 1.7 Million | 1.7 Million | 1.7 Million | 1.69 Million |
Weighted Average Shares Outstanding (Diluted) | 1.71 Million | 1.71 Million | 1.7 Million | 1.7 Million | 1.7 Million | 1.69 Million |
Gross Margin | 0.10 | 0.10 | 0.09 | 0.11 | 0.09 | 0.10 |
EBIT Margin | 0.04 | 0.07 | 0.06 | 0.05 | 0.03 | 0.03 |
Profit Margin | 0.01 | 0.04 | 0.02 | 0.03 | 0.01 | 0.01 |
EBITDA | 4.46 Million | 8.11 Million | 6.97 Million | 5.8 Million | 3.44 Million | 2.26 Million |
Earnings Before Tax Margin | 0.03 | 0.06 | 0.05 | 0.05 | 0.03 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 29.11 Million | 31.52 Million | 36.91 Million | 125.27 Million | 30.04 Million | 29.18 Million |
Cost of Revenue | 26.67 Million | 29.06 Million | 33.32 Million | 113.24 Million | 27.64 Million | 26.18 Million |
Gross Profit | 2.44 Million | 2.46 Million | 3.58 Million | 12.03 Million | 2.4 Million | 3 Million |
Operating Expenses | 1.71 Million | 1.92 Million | 3.2 Million | 8.19 Million | 1.97 Million | 1.51 Million |
Selling, General and Administrative Expenses | 1.7 Million | 1.92 Million | 3.2 Million | - | 1.97 Million | 1.51 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5000.00 | - | - | -121.44 Million | - | - |
Cost and Expenses | 28.38 Million | 30.98 Million | 36.52 Million | 121.44 Million | 29.61 Million | 27.69 Million |
Operating Income | 733 Thousand | 534 Thousand | 387 Thousand | 3.83 Million | 429 Thousand | 1.49 Million |
Interest Expense | 213 Thousand | 196 Thousand | 206 Thousand | 1.02 Million | 212 Thousand | 263 Thousand |
Income Tax Expense | 159 Thousand | 235 Thousand | 253 Thousand | 1.17 Million | 50 Thousand | 437 Thousand |
Earnings before Tax | 315 Thousand | 247 Thousand | 119 Thousand | 2.72 Million | -178 Thousand | 1.5 Million |
Net Income | 71 Thousand | -53 Thousand | -303 Thousand | 1.14 Million | -277 Thousand | 1.01 Million |
Earnings Per Share Basic | 0.04 | -0.03 | -0.18 | - | -0.16 | 0.59 |
Earnings Per Share Diluted | 0.04 | -0.03 | -0.18 | - | -0.16 | 0.59 |
Weighted Average Shares Outstanding | 1.77 Million | 1.73 Million | 1.72 Million | 1.71 Million | 1.71 Million | 1.71 Million |
Weighted Average Shares Outstanding (Diluted) | 1.73 Million | 1.73 Million | 1.72 Million | 1.71 Million | 1.71 Million | 1.71 Million |
Gross Margin | 0.08 | 0.08 | 0.10 | 0.10 | 0.08 | 0.10 |
EBIT Margin | 0.03 | 0.02 | 0.01 | - | 0.02 | 0.06 |
Profit Margin | 0.00 | -0.00 | -0.01 | 0.01 | -0.01 | 0.03 |
EBITDA | 892 Thousand | 556 Thousand | 404 Thousand | - | 748 Thousand | 1.79 Million |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.01 | 0.03 | 0.01 | 0.05 |
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