USD 1.92
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 9.72 Million | 3.97 Million | 4.12 Million | 3.21 Million | 2.86 Million | 5.89 Million |
Cost of Revenue | 792.94 Thousand | 881.27 Thousand | 808.96 Thousand | 677.23 Thousand | 981.51 Thousand | 824.46 Thousand |
Gross Profit | 8.93 Million | 3.08 Million | 3.31 Million | 2.53 Million | 1.88 Million | 5.07 Million |
Operating Expenses | 8.21 Million | 881.27 Thousand | -2.94 Million | -2.23 Million | -2.25 Million | -2.28 Million |
Selling, General and Administrative Expenses | 310.95 Thousand | 1.84 Million | 1.74 Million | 1.65 Million | 1.52 Million | 0.06 |
Research and Development Expenses | - | 0.12 | 0.15 | 0.15 | 0.10 | 0.08 |
Other Expenses | 7.9 Million | 507.13 Thousand | -4.69 Million | -3.88 Million | -3.77 Million | -2.28 Million |
Cost and Expenses | 3.98 Million | 7.14 Million | -2.94 Million | -2.23 Million | -2.25 Million | -1.46 Million |
Operating Income | 712.89 Thousand | 3.25 Million | 1.18 Million | 977.69 Thousand | 616.65 Thousand | 127.09 Thousand |
Interest Expense | 4.59 Million | 3.2 Million | 2.53 Million | 2.38 Million | 2.6 Million | - |
Income Tax Expense | 180.49 Thousand | 206.19 Thousand | 310 Thousand | 290.28 Thousand | 122.96 Thousand | 2.78 Million |
Earnings before Tax | 712.89 Thousand | 1.01 Million | 1.18 Million | 977.69 Thousand | 616.65 Thousand | 2.91 Million |
Net Income | 532.4 Thousand | 806.13 Thousand | 876.32 Thousand | 687.4 Thousand | 493.69 Thousand | 499.71 Thousand |
Earnings Per Share Basic | 0.14 | 0.25 | 0.28 | 0.22 | 0.16 | 4.57 Million |
Earnings Per Share Diluted | 0.13 | 0.25 | 0.28 | 0.22 | 0.16 | 4.57 Million |
Weighted Average Shares Outstanding | 2.9 Million | 2.9 Million | 2.9 Million | 2.9 Million | 2.9 Million | 0.11 |
Weighted Average Shares Outstanding (Diluted) | 3.29 Million | 2.9 Million | 2.9 Million | 2.9 Million | 2.9 Million | 0.11 |
Gross Margin | 0.92 | 0.78 | 0.80 | 0.79 | 0.66 | 0.86 |
EBIT Margin | - | 0.85 | 0.32 | 0.35 | 0.27 | 0.65 |
Profit Margin | 0.05 | 0.20 | 0.21 | 0.21 | 0.17 | 0.08 |
EBITDA | - | 1.01 Million | 1.18 Million | 977.69 Thousand | - | 3.85 Million |
Earnings Before Tax Margin | 0.07 | 0.82 | 0.29 | 0.30 | 0.21 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.11 Million | 2.82 Million | 9.72 Million | 2.74 Million | 1.02 Million | 967.83 Thousand |
Cost of Revenue | 385.26 Thousand | 427.8 Thousand | 1.3 Million | 366.97 Thousand | 236.97 Thousand | 163.3 Thousand |
Gross Profit | 2.73 Million | 2.4 Million | 8.41 Million | 2.37 Million | 784.1 Thousand | 804.53 Thousand |
Operating Expenses | 2.46 Million | 929.27 Thousand | 2.95 Million | 751.63 Thousand | 2.2 Million | -719.15 Thousand |
Selling, General and Administrative Expenses | 584.29 Thousand | 577.4 Thousand | - | 497.82 Thousand | 479.68 Thousand | 457.4 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.37 Million | -929.27 Thousand | -2.95 Million | -751.63 Thousand | 2.13 Million | -1.17 Million |
Cost and Expenses | 1.56 Million | 1.58 Million | 5.21 Million | 1.43 Million | 2.43 Million | -719.15 Thousand |
Operating Income | 1.85 Million | 1.47 Million | 5.46 Million | 1.62 Million | 154.49 Thousand | 248.67 Thousand |
Interest Expense | 1.33 Million | 1.34 Million | 3.79 Million | 1.07 Million | 1.26 Million | 1.06 Million |
Income Tax Expense | 107.78 Thousand | 45.79 Thousand | 180.49 Thousand | 59.42 Thousand | 37.56 Thousand | 72.63 Thousand |
Earnings before Tax | 435.24 Thousand | 164.59 Thousand | 712.89 Thousand | 229.97 Thousand | 154.49 Thousand | 248.67 Thousand |
Net Income | 327.45 Thousand | 118.8 Thousand | 532.4 Thousand | 170.55 Thousand | 87.88 Thousand | 176.04 Thousand |
Earnings Per Share Basic | 0.11 | 0.03 | - | 0.05 | 0.03 | 0.05 |
Earnings Per Share Diluted | 0.09 | 0.03 | - | 0.04 | 0.03 | 0.05 |
Weighted Average Shares Outstanding | 2.9 Million | 2.9 Million | 2.9 Million | 2.9 Million | 2.9 Million | 2.9 Million |
Weighted Average Shares Outstanding (Diluted) | 3.66 Million | 3.05 Million | 3.29 Million | 3.29 Million | 3.25 Million | 3.24 Million |
Gross Margin | 0.88 | 0.85 | 0.87 | 0.87 | 0.77 | 0.83 |
EBIT Margin | 0.61 | 0.54 | - | 0.61 | 0.15 | 0.30 |
Profit Margin | 0.10 | 0.04 | 0.05 | 0.06 | 0.09 | 0.18 |
EBITDA | 1.89 Million | 1.51 Million | - | 1.66 Million | 154.49 Thousand | 286.9 Thousand |
Earnings Before Tax Margin | 0.59 | 0.52 | 0.56 | 0.59 | 0.15 | 0.26 |
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