USD 4.75
(-2.06%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 27.98 Million | 23.46 Million | 13.44 Million | 10.89 Million | 12.95 Million | 11.36 Million |
Cost of Revenue | 22.73 Million | 18.68 Million | 9.91 Million | 8.69 Million | 10.74 Million | 8.45 Million |
Gross Profit | 5.25 Million | 4.78 Million | 3.52 Million | 2.19 Million | 2.2 Million | 2.9 Million |
Operating Expenses | 2.75 Million | 2.3 Million | 1.75 Million | 1.68 Million | 1.87 Million | 1.96 Million |
Selling, General and Administrative Expenses | 2.25 Million | 1.93 Million | 1.51 Million | 1.34 Million | 1.51 Million | 1.61 Million |
Research and Development Expenses | 501.93 Thousand | 375.72 Thousand | 235.67 Thousand | 337.82 Thousand | 366.49 Thousand | 351.99 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 25.48 Million | 20.98 Million | 11.67 Million | 10.37 Million | 12.61 Million | 10.42 Million |
Operating Income | 2.49 Million | 2.48 Million | 1.77 Million | 516.34 Thousand | 330.85 Thousand | 934.86 Thousand |
Interest Expense | - | 19.2 Thousand | 32.14 Thousand | 32.08 Thousand | 22.46 Thousand | 9356.00 |
Income Tax Expense | 586.71 Thousand | 542.39 Thousand | 392.24 Thousand | -1.01 Million | 3039.00 | 17.64 Thousand |
Earnings before Tax | 2.78 Million | 2.49 Million | 2.07 Million | 484.26 Thousand | 308.39 Thousand | 925.51 Thousand |
Net Income | 2.19 Million | 1.95 Million | 1.67 Million | 1.5 Million | 305.35 Thousand | 907.86 Thousand |
Earnings Per Share Basic | 0.48 | 0.43 | 0.37 | 0.33 | 0.06 | 0.21 |
Earnings Per Share Diluted | 0.48 | 0.43 | 0.37 | 0.33 | 0.06 | 0.21 |
Weighted Average Shares Outstanding | 4.52 Million | 4.51 Million | 4.49 Million | 4.42 Million | 4.32 Million | 4.22 Million |
Weighted Average Shares Outstanding (Diluted) | 4.55 Million | 4.54 Million | 4.52 Million | 4.43 Million | 4.36 Million | 4.25 Million |
Gross Margin | 0.19 | 0.20 | 0.26 | 0.20 | 0.17 | 0.26 |
EBIT Margin | 0.11 | 0.13 | 0.17 | 0.10 | 0.06 | 0.12 |
Profit Margin | 0.08 | 0.08 | 0.12 | 0.14 | 0.02 | 0.08 |
EBITDA | 2.96 Million | 2.99 Million | 2.29 Million | 1.04 Million | 833.53 Thousand | 1.38 Million |
Earnings Before Tax Margin | 0.09 | 0.11 | 0.13 | 0.05 | 0.03 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 3.88 Million | 5.53 Million | 8.4 Million | 27.98 Million | 7.02 Million | 7.7 Million |
Cost of Revenue | 2.79 Million | 4.15 Million | 6.98 Million | 22.73 Million | 5.74 Million | 6.31 Million |
Gross Profit | 1.08 Million | 1.37 Million | 1.41 Million | 5.25 Million | 1.28 Million | 1.38 Million |
Operating Expenses | 730.18 Thousand | 793.74 Thousand | 796.84 Thousand | 2.75 Million | 741.76 Thousand | 676.45 Thousand |
Selling, General and Administrative Expenses | 600.16 Thousand | 619.11 Thousand | 611.61 Thousand | - | 612.23 Thousand | 554.9 Thousand |
Research and Development Expenses | 130.01 Thousand | 174.63 Thousand | 185.23 Thousand | - | 129.53 Thousand | 121.55 Thousand |
Other Expenses | - | - | - | 2.19 Million | -538.02 Thousand | - |
Cost and Expenses | 3.52 Million | 4.94 Million | 7.78 Million | 25.48 Million | 6.48 Million | 6.98 Million |
Operating Income | 359.11 Thousand | 585.2 Thousand | 618.27 Thousand | 2.49 Million | 544.99 Thousand | 710.2 Thousand |
Interest Expense | - | - | - | - | 145.16 Thousand | -81.25 Thousand |
Income Tax Expense | 105.92 Thousand | 155.15 Thousand | 160 Thousand | 586.71 Thousand | 71.47 Thousand | 212.67 Thousand |
Earnings before Tax | 466.5 Thousand | 681.65 Thousand | 705.32 Thousand | 2.78 Million | 637.21 Thousand | 791.46 Thousand |
Net Income | 360.57 Thousand | 526.5 Thousand | 545.32 Thousand | 2.19 Million | 565.73 Thousand | 578.78 Thousand |
Earnings Per Share Basic | 0.08 | 0.12 | 0.12 | - | 0.12 | 0.13 |
Earnings Per Share Diluted | 0.08 | 0.12 | 0.12 | - | 0.12 | 0.13 |
Weighted Average Shares Outstanding | 4.56 Million | 4.53 Million | 4.53 Million | 4.52 Million | 4.53 Million | 4.53 Million |
Weighted Average Shares Outstanding (Diluted) | 4.56 Million | 4.56 Million | 4.56 Million | 4.55 Million | 4.56 Million | 4.56 Million |
Gross Margin | 0.28 | 0.25 | 0.17 | 0.19 | 0.18 | 0.18 |
EBIT Margin | 0.09 | 0.13 | 0.09 | - | 0.09 | 0.11 |
Profit Margin | 0.09 | 0.10 | 0.06 | 0.08 | 0.08 | 0.08 |
EBITDA | 359.11 Thousand | 714.15 Thousand | 745.05 Thousand | - | 667.18 Thousand | 827.8 Thousand |
Earnings Before Tax Margin | 0.09 | 0.11 | 0.07 | 0.09 | 0.08 | 0.09 |
REI
PRIVISCL
NLG1V
VISIONCINE
003017
MNTR