USD 0.55
(-3.11%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 35.08 Million | 34.31 Million | 35.47 Million | 28.62 Million | 28.25 Million | 32.24 Million |
Cost of Revenue | 27.49 Million | 26.75 Million | 26.05 Million | 22.49 Million | 22.39 Million | 25.48 Million |
Gross Profit | 7.58 Million | 7.56 Million | 9.42 Million | 6.12 Million | 5.86 Million | 6.76 Million |
Operating Expenses | 6.57 Million | 5.83 Million | 4.78 Million | 3.76 Million | 4.89 Million | 5.67 Million |
Selling, General and Administrative Expenses | 6.57 Million | 5.83 Million | 4.78 Million | 4.93 Million | 4.89 Million | 5.67 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 34.07 Million | 32.59 Million | 30.84 Million | 26.26 Million | 27.29 Million | 31.15 Million |
Operating Income | 1.01 Million | 1.72 Million | 4.63 Million | 1.7 Million | 962.01 Thousand | 1.09 Million |
Interest Expense | 158.47 Thousand | 90.99 Thousand | - | - | - | - |
Income Tax Expense | 436.43 Thousand | 305.36 Thousand | 601.4 Thousand | 730.51 Thousand | 128.28 Thousand | -2.11 Million |
Earnings before Tax | 943.15 Thousand | 1.62 Million | 4.32 Million | 1.2 Million | 479.2 Thousand | 543.58 Thousand |
Net Income | 506.72 Thousand | 1.32 Million | 3.72 Million | 471.45 Thousand | 350.91 Thousand | 2.65 Million |
Earnings Per Share Basic | 0.02 | 0.04 | 0.13 | 0.02 | 0.01 | 0.09 |
Earnings Per Share Diluted | 0.02 | 0.04 | 0.13 | 0.02 | 0.01 | 0.09 |
Weighted Average Shares Outstanding | 29.43 Million | 29.36 Million | 28.77 Million | 28.67 Million | 28.67 Million | 28.49 Million |
Weighted Average Shares Outstanding (Diluted) | 29.44 Million | 29.41 Million | 29.08 Million | 28.69 Million | 28.67 Million | 28.5 Million |
Gross Margin | 0.22 | 0.22 | 0.27 | 0.21 | 0.21 | 0.21 |
EBIT Margin | 0.05 | 0.07 | 0.15 | 0.10 | 0.04 | 0.04 |
Profit Margin | 0.01 | 0.04 | 0.11 | 0.02 | 0.01 | 0.08 |
EBITDA | 1.77 Million | 2.23 Million | 5.2 Million | 2.16 Million | 1.02 Million | 1.17 Million |
Earnings Before Tax Margin | 0.03 | 0.05 | 0.13 | 0.06 | 0.03 | 0.03 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 8.11 Million | 7.13 Million | 8.52 Million | 35.08 Million | 10.25 Million | 6.94 Million |
Cost of Revenue | 4.75 Million | 4.25 Million | 5.11 Million | 27.49 Million | 7.57 Million | 5.9 Million |
Gross Profit | 3.36 Million | 2.88 Million | 3.4 Million | 7.58 Million | 2.68 Million | 1.03 Million |
Operating Expenses | 3.24 Million | 2.67 Million | 2.97 Million | 6.57 Million | 1.73 Million | 1.89 Million |
Selling, General and Administrative Expenses | 3.24 Million | 2.67 Million | 2.97 Million | - | 1.73 Million | 1.89 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 8 Million | 6.92 Million | 8.08 Million | 34.07 Million | 9.3 Million | 7.8 Million |
Operating Income | 114.54 Thousand | 206.73 Thousand | 435.53 Thousand | 1.01 Million | 941.45 Thousand | -861.28 Thousand |
Interest Expense | 56.34 Thousand | 63.29 Thousand | 57.42 Thousand | 158.47 Thousand | 43.29 Thousand | 43.71 Thousand |
Income Tax Expense | 27.17 Thousand | 52.05 Thousand | 136.92 Thousand | 436.43 Thousand | 228.32 Thousand | -145.63 Thousand |
Earnings before Tax | 53.4 Thousand | 168.64 Thousand | 378.1 Thousand | 943.15 Thousand | 928.67 Thousand | -875 Thousand |
Net Income | 26.23 Thousand | 116.58 Thousand | 241.17 Thousand | 506.72 Thousand | 700.34 Thousand | -729.36 Thousand |
Earnings Per Share Basic | 0.00 | 0.00 | 0.01 | - | 0.02 | -0.02 |
Earnings Per Share Diluted | 0.00 | 0.00 | 0.01 | - | 0.02 | -0.02 |
Weighted Average Shares Outstanding | 29.43 Million | 29.43 Million | 29.43 Million | 29.43 Million | 29.43 Million | 29.43 Million |
Weighted Average Shares Outstanding (Diluted) | 32.59 Million | 29.43 Million | 29.43 Million | 29.44 Million | 29.44 Million | 29.43 Million |
Gross Margin | 0.41 | 0.40 | 0.40 | 0.22 | 0.26 | 0.15 |
EBIT Margin | 0.04 | 0.05 | 0.07 | - | 0.11 | -0.09 |
Profit Margin | 0.00 | 0.02 | 0.03 | 0.01 | 0.07 | -0.11 |
EBITDA | 301.77 Thousand | 388.85 Thousand | 613.38 Thousand | - | 1.15 Million | -644.5 Thousand |
Earnings Before Tax Margin | 0.01 | 0.03 | 0.05 | 0.03 | 0.09 | -0.12 |
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