USD 305.0
(0.0%)
Breakdown | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 |
---|---|---|---|---|---|---|
Revenue | 81.37 Million | 63.19 Million | 59.68 Million | 60.36 Million | 31.04 Million | 25.04 Million |
Cost of Revenue | 53.39 Million | 45.47 Million | 46.74 Million | 46.1 Million | 23.1 Million | 14.53 Million |
Gross Profit | 27.97 Million | 17.72 Million | 12.93 Million | 14.26 Million | 7.93 Million | 10.5 Million |
Operating Expenses | 23.37 Million | 20.42 Million | 19.69 Million | 19.68 Million | 12.15 Million | 9.6 Million |
Selling, General and Administrative Expenses | 9.3 Million | 8.35 Million | 8.61 Million | 9.35 Million | 5.43 Million | 4.05 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 14.07 Million | 12.06 Million | 11.07 Million | 10.33 Million | 6.72 Million | - |
Cost and Expenses | 76.77 Million | 65.89 Million | 66.44 Million | 65.78 Million | 35.26 Million | 24.14 Million |
Operating Income | 6.26 Million | -375.25 Thousand | -6.76 Million | -5.42 Million | -4.22 Million | 898.98 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 2.08 Million | 6.13 Million | -1.97 Million | 3.44 Million | -250 Thousand | 10.18 Million |
Earnings before Tax | 5.26 Million | 17.22 Million | -6.14 Million | 9.49 Million | -1.09 Million | 26.24 Million |
Net Income | 3.18 Million | 11.08 Million | -4.17 Million | 6.05 Million | -842.55 Thousand | 16.06 Million |
Earnings Per Share Basic | 3.12 | 10.77 | -4.03 | 5.51 | -0.75 | 14.10 |
Earnings Per Share Diluted | 3.12 | 10.77 | -4.03 | 5.50 | -0.75 | 13.98 |
Weighted Average Shares Outstanding | 1.01 Million | 1.02 Million | 1.03 Million | 1.09 Million | 1.12 Million | 1.13 Million |
Weighted Average Shares Outstanding (Diluted) | 1.01 Million | 1.02 Million | 1.03 Million | 1.1 Million | 1.12 Million | 1.14 Million |
Gross Margin | 0.34 | 0.28 | 0.22 | 0.24 | 0.26 | 0.42 |
EBIT Margin | 0.17 | 0.08 | -0.00 | -0.23 | -0.14 | -0.90 |
Profit Margin | 0.04 | 0.18 | -0.07 | 0.10 | -0.03 | 0.64 |
EBITDA | 13.88 Million | 13.88 Million | 4.77 Million | -13.75 Million | -4.25 Million | 26.63 Million |
Earnings Before Tax Margin | 0.08 | -0.01 | -0.11 | -0.09 | -0.14 | 0.04 |
Breakdown | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 FY | 2003 Q3 | 2003 Q2 |
---|---|---|---|---|---|---|
Revenue | 20.1 Million | 20.38 Million | 19.38 Million | 81.37 Million | 19.85 Million | 21.09 Million |
Cost of Revenue | 13.29 Million | 13.24 Million | 12.33 Million | 53.39 Million | 12.99 Million | 14.05 Million |
Gross Profit | 6.81 Million | 7.14 Million | 7.05 Million | 27.97 Million | 6.86 Million | 7.04 Million |
Operating Expenses | 5.41 Million | 5.47 Million | 5.51 Million | 23.37 Million | 5.98 Million | 6.17 Million |
Selling, General and Administrative Expenses | 2.33 Million | 2.22 Million | 2.11 Million | - | 2.28 Million | 2.59 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.07 Million | 3.24 Million | 3.39 Million | 14.07 Million | 3.69 Million | 3.58 Million |
Cost and Expenses | 18.7 Million | 18.71 Million | 17.84 Million | 76.77 Million | 18.97 Million | 20.22 Million |
Operating Income | 1.4 Million | 1.67 Million | 1.54 Million | 6.26 Million | 1.27 Million | 66.22 Thousand |
Interest Expense | 46.59 Thousand | 36.06 Thousand | - | - | - | 61.99 Thousand |
Income Tax Expense | 450 Thousand | 537 Thousand | 557 Thousand | 2.08 Million | 226 Thousand | 810 Thousand |
Earnings before Tax | 1.46 Million | 1.79 Million | 911.54 Thousand | 5.26 Million | 841.5 Thousand | 2.2 Million |
Net Income | 1.01 Million | 1.25 Million | 354.54 Thousand | 3.18 Million | 615.5 Thousand | 1.39 Million |
Earnings Per Share Basic | 1.01 | 1.26 | - | - | 0.60 | 1.37 |
Earnings Per Share Diluted | 1.01 | 1.26 | - | - | 0.60 | 1.37 |
Weighted Average Shares Outstanding | 998.69 Thousand | 998.69 Thousand | - | 1.01 Million | 1.01 Million | 1.02 Million |
Weighted Average Shares Outstanding (Diluted) | 998.69 Thousand | 998.69 Thousand | - | 1.01 Million | 1.01 Million | 1.02 Million |
Gross Margin | 0.34 | 0.35 | 0.36 | 0.34 | 0.35 | 0.33 |
EBIT Margin | 0.16 | 0.17 | 0.19 | - | 0.17 | 0.09 |
Profit Margin | 0.05 | 0.06 | 0.02 | 0.04 | 0.03 | 0.07 |
EBITDA | 3.15 Million | 3.52 Million | 3.75 Million | - | 3.34 Million | 3.25 Million |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.08 | 0.08 | 0.06 | 0.00 |
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