USD 3.25
(-7.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 10.61 Million | 9.84 Million | 9.16 Million | 8.09 Million | 13.43 Million | 12.22 Million |
Cost of Revenue | 7.33 Million | 7.18 Million | 6.44 Million | 6.29 Million | 9.91 Million | 7.18 Million |
Gross Profit | 3.28 Million | 2.65 Million | 2.71 Million | 1.8 Million | 3.52 Million | 5.04 Million |
Operating Expenses | 3.14 Million | 2.56 Million | 2.8 Million | 3.06 Million | 3.59 Million | 3.55 Million |
Selling, General and Administrative Expenses | 2.74 Million | 2.56 Million | 2.8 Million | 3.06 Million | 3 Million | 3.05 Million |
Research and Development Expenses | 393 Thousand | 336 Thousand | 451 Thousand | 501 Thousand | 588 Thousand | 502 Thousand |
Other Expenses | - | - | - | - | 45 Thousand | 502 Thousand |
Cost and Expenses | 10.47 Million | 9.75 Million | 9.25 Million | 9.35 Million | 13.5 Million | 10.73 Million |
Operating Income | 140 Thousand | 92 Thousand | -90 Thousand | -1.26 Million | -70 Thousand | 1.49 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 3000.00 | 5000.00 | 3000.00 | 4000.00 | -18 Thousand | 4000.00 |
Earnings before Tax | 194 Thousand | 60 Thousand | 433 Thousand | -1.25 Million | -25 Thousand | 1.49 Million |
Net Income | 191 Thousand | 55 Thousand | 430 Thousand | -1.25 Million | -7000.00 | 1.48 Million |
Earnings Per Share Basic | 0.12 | 0.03 | 0.22 | -0.65 | -0.00 | 0.73 |
Earnings Per Share Diluted | 0.12 | 0.03 | 0.22 | -0.65 | -0.00 | 0.72 |
Weighted Average Shares Outstanding | 1.59 Million | 1.82 Million | 1.93 Million | 1.92 Million | 1.92 Million | 2.03 Million |
Weighted Average Shares Outstanding (Diluted) | 1.57 Million | 1.82 Million | 1.93 Million | 1.92 Million | 1.92 Million | 2.05 Million |
Gross Margin | 0.31 | 0.27 | 0.30 | 0.22 | 0.26 | 0.41 |
EBIT Margin | 0.02 | 0.01 | -0.01 | -0.12 | -0.01 | 0.12 |
Profit Margin | 0.02 | 0.01 | 0.05 | -0.16 | -0.00 | 0.12 |
EBITDA | 177 Thousand | 135 Thousand | 466 Thousand | -964 Thousand | -70 Thousand | 1.49 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | -0.01 | -0.16 | -0.01 | 0.12 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.36 Million | 2.28 Million | 3.4 Million | 10.61 Million | 3.14 Million | 1.87 Million |
Cost of Revenue | 1.84 Million | 1.73 Million | 2.34 Million | 7.72 Million | 2.16 Million | 1.5 Million |
Gross Profit | 523 Thousand | 556 Thousand | 1.06 Million | 2.88 Million | 981 Thousand | 377 Thousand |
Operating Expenses | 815 Thousand | 751 Thousand | 754 Thousand | 2.74 Million | 823 Thousand | 648 Thousand |
Selling, General and Administrative Expenses | 710 Thousand | 751 Thousand | 754 Thousand | - | 705 Thousand | 648 Thousand |
Research and Development Expenses | 105 Thousand | 144 Thousand | 149 Thousand | - | 118 Thousand | 55 Thousand |
Other Expenses | - | - | -3.09 Million | -10.47 Million | - | - |
Cost and Expenses | 2.65 Million | 2.48 Million | 3.09 Million | 10.47 Million | 2.98 Million | 2.14 Million |
Operating Income | -292 Thousand | -195 Thousand | 310 Thousand | 140 Thousand | 158 Thousand | -271 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 327 Thousand | - | 3000.00 | 3000.00 | -21 Thousand | - |
Earnings before Tax | -327 Thousand | -100 Thousand | 323 Thousand | 194 Thousand | 161 Thousand | -277 Thousand |
Net Income | -327 Thousand | -100 Thousand | 320 Thousand | 191 Thousand | 161 Thousand | -277 Thousand |
Earnings Per Share Basic | -0.23 | -0.07 | 0.21 | - | 0.10 | -0.17 |
Earnings Per Share Diluted | -0.23 | -0.07 | 0.21 | - | 0.10 | -0.17 |
Weighted Average Shares Outstanding | 1.42 Million | 1.44 Million | 1.49 Million | 1.57 Million | 1.57 Million | 1.58 Million |
Weighted Average Shares Outstanding (Diluted) | 1.44 Million | 1.44 Million | 1.49 Million | 1.57 Million | 1.57 Million | 1.58 Million |
Gross Margin | 0.22 | 0.24 | 0.31 | 0.27 | 0.31 | 0.20 |
EBIT Margin | -0.12 | -0.08 | 0.09 | - | 0.06 | -0.14 |
Profit Margin | -0.14 | -0.04 | 0.09 | 0.02 | 0.05 | -0.15 |
EBITDA | -283 Thousand | -185 Thousand | 319 Thousand | - | 176 Thousand | -262 Thousand |
Earnings Before Tax Margin | -0.12 | -0.09 | 0.09 | 0.01 | 0.05 | -0.14 |
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