USD 20.75
(0.0%)
Breakdown | 2023 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Revenue | 35.96 Million | 28.6 Thousand | 36.97 Thousand | 40.95 Thousand | 39.98 Million | 36.92 Million |
Cost of Revenue | 25.03 Million | 20.08 Thousand | 28.6 Thousand | 30.15 Thousand | 28.78 Million | 25.33 Million |
Gross Profit | 10.92 Million | 8514.43 | 8374.06 | 10.8 Thousand | 11.2 Million | 11.58 Million |
Operating Expenses | 7.43 Million | 6245.63 | 8456.80 | 10.41 Thousand | 9.71 Million | 10.26 Million |
Selling, General and Administrative Expenses | 7.43 Million | 7469.14 | 8581.10 | 9507.44 | 8.46 Million | 8.54 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | 1.25 Million | 1.71 Million |
Cost and Expenses | 32.46 Million | 13.84 Thousand | 20.14 Thousand | 19.73 Thousand | 38.49 Million | 35.6 Million |
Operating Income | 3.49 Million | 45.29 | -1407.05 | 93.50 | 1.49 Million | 1.32 Million |
Interest Expense | 78.68 Thousand | 108.48 | 202.97 | 279.20 | 263.54 Thousand | 223.74 Thousand |
Income Tax Expense | 880.69 Thousand | 178.93 | 542.44 | 85.29 | 306.18 Thousand | 364.07 Thousand |
Earnings before Tax | 3.68 Million | 2160.32 | -285.72 | 109.23 | 1.38 Million | 1.22 Million |
Net Income | 2.8 Million | 1981.38 | 267.63 | 28.29 | 1.02 Million | 806.16 Thousand |
Earnings Per Share Basic | 2.33 | 1.62 | 0.21 | 0.02 | 0.80 | 0.48 |
Earnings Per Share Diluted | 2.28 | 1.62 | 0.21 | 0.02 | 0.80 | 0.48 |
Weighted Average Shares Outstanding | 1.2 Million | 1226.00 | 1250.00 | 1274.00 | 1.27 Million | 1.27 Million |
Weighted Average Shares Outstanding (Diluted) | 1.23 Million | 1226.70 | 1250.60 | 1274.60 | 1.27 Million | 1.27 Million |
Gross Margin | 0.30 | 0.30 | 0.23 | 0.26 | 0.28 | 0.31 |
EBIT Margin | 0.11 | 0.05 | 0.00 | 0.04 | 0.08 | 0.09 |
Profit Margin | 0.08 | 0.07 | 0.01 | 0.00 | 0.03 | 0.02 |
EBITDA | 3.87 Million | 1296.72 | 100.24 | 1564.67 | 2.92 Million | 3.28 Million |
Earnings Before Tax Margin | 0.10 | 0.00 | -0.04 | 0.00 | 0.04 | 0.04 |
Breakdown | 2023 FY | 2021 FY | 2021 Q1 | 2020 Q4 | 2020 FY | 2020 Q3 |
---|---|---|---|---|---|---|
Revenue | 35.96 Million | 28.6 Thousand | 6552.31 | 9413.45 | 36.97 Thousand | 9413.45 |
Cost of Revenue | 25.03 Million | 20.08 Thousand | 4469.67 | 7565.51 | 28.6 Thousand | 7565.51 |
Gross Profit | 10.92 Million | 8514.43 | 2082.64 | 1847.94 | 8374.06 | 1847.94 |
Operating Expenses | 7.43 Million | 6245.63 | 1934.01 | 2276.69 | 8456.80 | 2276.69 |
Selling, General and Administrative Expenses | - | - | 1784.47 | 2041.30 | - | 2041.30 |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 32.46 Million | 13.84 Thousand | 2535.66 | 5288.82 | 20.14 Thousand | 5288.82 |
Operating Income | 3.49 Million | 45.29 | -1.82 | -493.36 | -1407.05 | -493.36 |
Interest Expense | 78.68 Thousand | 108.48 | 10.89 | 41.56 | 202.97 | 41.56 |
Income Tax Expense | 880.69 Thousand | 178.93 | 41.00 | 359.22 | 542.44 | 359.22 |
Earnings before Tax | 3.68 Million | 2160.32 | 137.74 | -470.31 | -285.72 | -470.32 |
Net Income | 2.8 Million | 1981.38 | 96.74 | -111.09 | 267.63 | -111.09 |
Earnings Per Share Basic | - | - | 0.08 | -0.09 | - | -0.09 |
Earnings Per Share Diluted | - | - | 0.08 | -0.09 | - | -0.09 |
Weighted Average Shares Outstanding | 1.2 Million | 1226.00 | 1227.00 | 1227.00 | 1250.00 | 1227.00 |
Weighted Average Shares Outstanding (Diluted) | 1.23 Million | 1226.70 | 1227.76 | 1227.76 | 1250.60 | 1227.76 |
Gross Margin | 0.30 | 0.30 | 0.32 | 0.20 | 0.23 | 0.20 |
EBIT Margin | - | - | 0.06 | -0.01 | - | -0.01 |
Profit Margin | 0.08 | 0.07 | 0.01 | -0.01 | 0.01 | -0.01 |
EBITDA | - | - | 364.49 | -118.09 | - | -118.09 |
Earnings Before Tax Margin | 0.10 | 0.00 | -0.00 | -0.05 | -0.04 | -0.05 |
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