USD 16.25
(1.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 12.75 Million | 6.4 Million | 12.28 Million | 10.53 Million | 9.23 Million | 9.37 Million |
Cost of Revenue | 8.95 Million | 5 Million | 7.48 Million | 7.25 Million | 7.76 Million | 7.98 Million |
Gross Profit | 3.8 Million | 1.4 Million | 4.79 Million | 3.27 Million | 1.47 Million | 1.39 Million |
Operating Expenses | 2.87 Million | 1.4 Million | 2.06 Million | 2.1 Million | 2.1 Million | 2.84 Million |
Selling, General and Administrative Expenses | 2.87 Million | 2.05 Million | 2.5 Million | 2.1 Million | 2.1 Million | 2.84 Million |
Research and Development Expenses | - | 65 Thousand | 124 Thousand | 122 Thousand | 22 Thousand | 76 Thousand |
Other Expenses | - | -650 Thousand | -441 Thousand | 76 Thousand | - | 4000.00 |
Cost and Expenses | 11.82 Million | 6.4 Million | 9.55 Million | 9.36 Million | 9.86 Million | 10.82 Million |
Operating Income | 934 Thousand | -651 Thousand | 2.29 Million | 1.16 Million | -629 Thousand | -1.45 Million |
Interest Expense | 177 Thousand | 108 Thousand | 103 Thousand | 5000.00 | - | - |
Income Tax Expense | -3.02 Million | -1.58 Million | -494.26 Thousand | 81 Thousand | -23 Thousand | -94 Thousand |
Earnings before Tax | 2.77 Million | 826 Thousand | 3.5 Million | 1.38 Million | -606 Thousand | -1.54 Million |
Net Income | 5.8 Million | 2.41 Million | 3.5 Million | 1.38 Million | -583 Thousand | -1.54 Million |
Earnings Per Share Basic | 2.78 | 1.16 | 1.68 | 0.67 | -0.29 | -0.81 |
Earnings Per Share Diluted | 2.78 | 1.16 | 1.68 | 0.67 | -0.29 | -0.81 |
Weighted Average Shares Outstanding | 2.08 Million | 2.08 Million | 2.08 Million | 2.06 Million | 2.01 Million | 1.9 Million |
Weighted Average Shares Outstanding (Diluted) | 2.08 Million | 2.08 Million | 2.08 Million | 2.06 Million | 2.01 Million | 1.9 Million |
Gross Margin | 0.30 | 0.22 | 0.39 | 0.31 | 0.16 | 0.15 |
EBIT Margin | 0.07 | 0.01 | 0.25 | 0.14 | -0.05 | -0.12 |
Profit Margin | 0.45 | 0.38 | 0.29 | 0.13 | -0.06 | -0.16 |
EBITDA | 934 Thousand | -288 Thousand | 4.21 Million | 1.99 Million | -386 Thousand | -1.13 Million |
Earnings Before Tax Margin | 0.07 | -0.10 | 0.19 | 0.11 | -0.07 | -0.15 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 12.75 Million | 4 Million | 4.13 Million | 2.57 Million | 2.03 Million | 6.4 Million |
Cost of Revenue | 8.95 Million | 2.77 Million | 3.05 Million | 1.68 Million | 1.43 Million | 5 Million |
Gross Profit | 3.8 Million | 1.22 Million | 1.07 Million | 897 Thousand | 607 Thousand | 1.4 Million |
Operating Expenses | 2.87 Million | 858 Thousand | 859 Thousand | 614 Thousand | 542 Thousand | 1.4 Million |
Selling, General and Administrative Expenses | - | 858 Thousand | 859 Thousand | 614 Thousand | 542 Thousand | - |
Research and Development Expenses | - | 32.43 Thousand | - | - | - | - |
Other Expenses | -27 Thousand | -46 Thousand | 19 Thousand | - | - | -650 Thousand |
Cost and Expenses | 11.82 Million | 3.63 Million | 3.91 Million | 2.29 Million | 1.97 Million | 6.4 Million |
Operating Income | 934 Thousand | 368 Thousand | 218 Thousand | 283 Thousand | 65 Thousand | -651 Thousand |
Interest Expense | 177 Thousand | 69 Thousand | 55 Thousand | 26 Thousand | 27 Thousand | 108 Thousand |
Income Tax Expense | -3.02 Million | -3.02 Million | 74 Thousand | 26 Thousand | 27 Thousand | -1.58 Million |
Earnings before Tax | 2.77 Million | 2.66 Million | 86 Thousand | 200 Thousand | -171 Thousand | 826 Thousand |
Net Income | 5.8 Million | 5.68 Million | 86 Thousand | 200 Thousand | -198 Thousand | 2.41 Million |
Earnings Per Share Basic | - | 2.73 | 0.04 | 0.10 | -0.10 | - |
Earnings Per Share Diluted | - | 2.73 | 0.04 | 0.10 | -0.10 | - |
Weighted Average Shares Outstanding | 2.08 Million | 2.08 Million | 2.08 Million | 2.08 Million | 2.08 Million | 2.08 Million |
Weighted Average Shares Outstanding (Diluted) | 2.08 Million | 2.08 Million | 2.08 Million | 2.08 Million | 2.08 Million | 2.08 Million |
Gross Margin | 0.30 | 0.31 | 0.26 | 0.35 | 0.30 | 0.22 |
EBIT Margin | - | 0.18 | 0.10 | 0.16 | 0.10 | - |
Profit Margin | 0.45 | 1.42 | 0.02 | 0.08 | -0.10 | 0.38 |
EBITDA | - | 706 Thousand | 412 Thousand | 410 Thousand | 202 Thousand | - |
Earnings Before Tax Margin | 0.07 | 0.09 | 0.05 | 0.11 | 0.03 | -0.10 |
FREN
197A
8919
LUXIND
GRPLTD
WHIRLPOOL