USD 7.28
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 8.93 Million | 10.29 Million | 9.67 Million | 9.59 Million | 7.04 Million | 6.38 Million |
Cost of Revenue | -3.87 Million | - | - | - | - | - |
Gross Profit | 12.8 Million | 10.29 Million | 9.67 Million | 9.59 Million | 7.04 Million | 6.38 Million |
Operating Expenses | 3.02 Million | 2.61 Million | 2.03 Million | 2.1 Million | -5.65 Million | -3.43 Million |
Selling, General and Administrative Expenses | 5.91 Million | 5.59 Million | 5.05 Million | 4.74 Million | 4.2 Million | 4.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -2.61 Million | -2.03 Million | -2.1 Million | -9.85 Million | -7.71 Million |
Cost and Expenses | 5.91 Million | 8.36 Million | 7.51 Million | 8.51 Million | -5.65 Million | -3.43 Million |
Operating Income | 3.02 Million | 2 Million | 2.19 Million | 1.32 Million | 1.38 Million | 2.94 Million |
Interest Expense | 1.02 Million | 455 Thousand | 559 Thousand | 760 Thousand | 2.57 Million | 1.91 Million |
Income Tax Expense | 139 Thousand | 327 Thousand | 372 Thousand | 161 Thousand | 272 Thousand | 181 Thousand |
Earnings before Tax | 894 Thousand | 1.95 Million | 2.15 Million | 1.06 Million | 1.38 Million | 1.03 Million |
Net Income | 755 Thousand | 1.62 Million | 1.78 Million | 902 Thousand | 1.11 Million | 850 Thousand |
Earnings Per Share Basic | 0.42 | 0.86 | 0.97 | 0.49 | 0.60 | 0.45 |
Earnings Per Share Diluted | 0.42 | 0.86 | 0.97 | 0.49 | 0.60 | 0.45 |
Weighted Average Shares Outstanding | 1.79 Million | 1.88 Million | 1.84 Million | 1.85 Million | 1.86 Million | 1.9 Million |
Weighted Average Shares Outstanding (Diluted) | 1.78 Million | 1.88 Million | 1.84 Million | 1.85 Million | 1.86 Million | 1.9 Million |
Gross Margin | 1.43 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.05 | -0.01 | -0.00 | -0.03 | 0.23 | 0.49 |
Profit Margin | 0.08 | 0.16 | 0.18 | 0.09 | 0.16 | 0.13 |
EBITDA | 423 Thousand | 2.36 Million | 2.54 Million | 1.42 Million | 1.63 Million | - |
Earnings Before Tax Margin | 0.34 | 0.19 | 0.23 | 0.14 | 0.20 | 0.46 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.43 Million | 3.54 Million | 12.8 Million | 3.51 Million | 3.25 Million | 3.15 Million |
Cost of Revenue | -1.36 Million | - | - | - | - | - |
Gross Profit | 3.8 Million | 3.54 Million | 12.8 Million | 3.51 Million | 3.25 Million | 3.15 Million |
Operating Expenses | 1.2 Million | 970 Thousand | 3.02 Million | - | 972 Thousand | 952 Thousand |
Selling, General and Administrative Expenses | 1.2 Million | - | - | - | 1.1 Million | 1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.02 Million | -970 Thousand | -3.02 Million | - | -972 Thousand | -952 Thousand |
Cost and Expenses | 1.2 Million | 3.43 Million | 11.91 Million | 3.28 Million | 3.07 Million | 2.91 Million |
Operating Income | 1.23 Million | 2.57 Million | - | 3.51 Million | 184 Thousand | 239 Thousand |
Interest Expense | - | - | 1.02 Million | - | - | - |
Income Tax Expense | 37 Thousand | 13 Thousand | 139 Thousand | 29 Thousand | 27 Thousand | 40 Thousand |
Earnings before Tax | 213 Thousand | 119 Thousand | 894 Thousand | 230 Thousand | 184 Thousand | 239 Thousand |
Net Income | 176 Thousand | 106 Thousand | 755 Thousand | 201 Thousand | 157 Thousand | 199 Thousand |
Earnings Per Share Basic | 0.10 | 0.06 | - | 0.11 | 0.09 | 0.11 |
Earnings Per Share Diluted | 0.10 | 0.06 | - | 0.11 | 0.09 | 0.11 |
Weighted Average Shares Outstanding | 1.78 Million | 1.8 Million | 1.78 Million | 1.84 Million | 1.8 Million | 1.8 Million |
Weighted Average Shares Outstanding (Diluted) | 1.79 Million | 1.81 Million | 1.78 Million | 1.84 Million | 1.81 Million | 1.81 Million |
Gross Margin | 1.56 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.09 | 0.01 | - | 0.01 | -0.06 | -0.08 |
Profit Margin | 0.07 | 0.03 | 0.06 | 0.06 | 0.05 | 0.06 |
EBITDA | 213 Thousand | 43.27 Thousand | - | 43.81 Thousand | -184 Thousand | -239 Thousand |
Earnings Before Tax Margin | 0.51 | 0.73 | - | 1.00 | 0.06 | 0.08 |
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8545
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7186
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