USD 16.35
(0.8%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 21.76 Million | 19.97 Million | 20.73 Million | 18.5 Million | 14.8 Million | 14.12 Million |
Cost of Revenue | 10.92 Million | 10.6 Million | 10.72 Million | 9.17 Million | 7.4 Million | 7.32 Million |
Gross Profit | 10.84 Million | 9.37 Million | 10.01 Million | 9.32 Million | 7.4 Million | 6.8 Million |
Operating Expenses | 4.55 Million | 4.31 Million | 4.36 Million | 4.02 Million | 3.67 Million | 3.49 Million |
Selling, General and Administrative Expenses | 4.45 Million | 4.21 Million | 4.28 Million | 3.92 Million | 3.58 Million | 3.42 Million |
Research and Development Expenses | 102 Thousand | 98 Thousand | 84 Thousand | 101 Thousand | 86 Thousand | 74 Thousand |
Other Expenses | - | 6000.00 | 16 Thousand | 1 Million | 3000.00 | 11 Thousand |
Cost and Expenses | 15.47 Million | 14.91 Million | 15.08 Million | 13.19 Million | 11.07 Million | 10.82 Million |
Operating Income | 6.28 Million | 5.06 Million | 7.99 Million | 5.3 Million | 3.73 Million | 3.3 Million |
Interest Expense | - | - | 1.3 Million | - | 1000.00 | 1000.00 |
Income Tax Expense | 2.76 Million | 1.05 Million | 775 Thousand | 3.62 Million | 561 Thousand | 1.06 Million |
Earnings before Tax | 10.32 Million | 5.81 Million | 4.34 Million | 14.44 Million | 2.66 Million | 4.34 Million |
Net Income | 7.55 Million | 4.75 Million | 3.56 Million | 10.82 Million | 2.1 Million | 3.28 Million |
Earnings Per Share Basic | 1.54 | 0.96 | 0.72 | 2.19 | 0.42 | 0.66 |
Earnings Per Share Diluted | 1.53 | 0.96 | 0.72 | 2.18 | 0.42 | 0.66 |
Weighted Average Shares Outstanding | 4.91 Million | 4.93 Million | 4.94 Million | 4.94 Million | 4.95 Million | 4.96 Million |
Weighted Average Shares Outstanding (Diluted) | 4.93 Million | 4.95 Million | 4.96 Million | 4.96 Million | 4.97 Million | 4.98 Million |
Gross Margin | 0.50 | 0.47 | 0.48 | 0.50 | 0.50 | 0.48 |
EBIT Margin | 0.31 | 0.29 | 0.41 | 0.40 | 0.34 | 0.33 |
Profit Margin | 0.35 | 0.24 | 0.17 | 0.58 | 0.14 | 0.23 |
EBITDA | 6.77 Million | 5.5 Million | 6.08 Million | 5.7 Million | 3.03 Million | 3.66 Million |
Earnings Before Tax Margin | 0.29 | 0.25 | 0.39 | 0.29 | 0.25 | 0.23 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 5.59 Million | 21.76 Million | 5.39 Million | 6.05 Million | 4.72 Million | 19.97 Million |
Cost of Revenue | 2.78 Million | 10.92 Million | 2.77 Million | 2.94 Million | 2.46 Million | 10.6 Million |
Gross Profit | 2.81 Million | 10.84 Million | 2.61 Million | 3.1 Million | 2.26 Million | 9.37 Million |
Operating Expenses | 1.19 Million | 4.55 Million | 1.1 Million | 1.13 Million | 1.07 Million | 4.31 Million |
Selling, General and Administrative Expenses | 1.17 Million | - | 1.1 Million | 1.12 Million | 1.05 Million | - |
Research and Development Expenses | 79 Thousand | - | 41 Thousand | 16 Thousand | 22 Thousand | - |
Other Expenses | -4000.00 | 37 Thousand | 32 Thousand | 2000.00 | 8000.00 | 6000.00 |
Cost and Expenses | 3.97 Million | 15.47 Million | 3.87 Million | 4.08 Million | 3.54 Million | 14.91 Million |
Operating Income | 1.61 Million | 6.28 Million | 1.51 Million | 1.96 Million | 1.18 Million | 5.06 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 651 Thousand | 2.76 Million | 1.6 Million | -80 Thousand | 586 Thousand | 1.05 Million |
Earnings before Tax | 2.65 Million | 10.32 Million | 4.84 Million | -135 Thousand | 2.96 Million | 5.81 Million |
Net Income | 2 Million | 7.55 Million | 3.23 Million | -55 Thousand | 2.37 Million | 4.75 Million |
Earnings Per Share Basic | 0.41 | - | 0.66 | -0.01 | 0.48 | - |
Earnings Per Share Diluted | 0.41 | - | 0.66 | -0.01 | 0.48 | - |
Weighted Average Shares Outstanding | 4.89 Million | 4.91 Million | 4.89 Million | 4.92 Million | 4.92 Million | 4.93 Million |
Weighted Average Shares Outstanding (Diluted) | 4.89 Million | 4.93 Million | 4.92 Million | 4.92 Million | 4.94 Million | 4.95 Million |
Gross Margin | 0.50 | 0.50 | 0.49 | 0.51 | 0.48 | 0.47 |
EBIT Margin | 0.12 | - | 0.30 | 0.73 | -0.05 | - |
Profit Margin | 0.36 | 0.35 | 0.60 | -0.01 | 0.50 | 0.24 |
EBITDA | 698 Thousand | - | 1.64 Million | 4.41 Million | -220 Thousand | - |
Earnings Before Tax Margin | 0.29 | 0.29 | 0.28 | 0.33 | 0.25 | 0.25 |
PSORF
PORT
600486
SEKEF
OCTAWARE
MLXSF