USD 2.12
(-4.07%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 36.27 Million | 51.91 Million | 39.82 Million | 31.71 Million | 32.49 Million | 32.37 Million |
Cost of Revenue | 26.34 Million | 37.59 Million | 28.94 Million | 22.96 Million | 23.24 Million | 24.08 Million |
Gross Profit | 9.92 Million | 14.31 Million | 10.88 Million | 8.75 Million | 9.24 Million | 8.28 Million |
Operating Expenses | 8.41 Million | 9.59 Million | 7.73 Million | 7.26 Million | 7.3 Million | 6.76 Million |
Selling, General and Administrative Expenses | 8.34 Million | 9.51 Million | 7.66 Million | 7.23 Million | 7.26 Million | 6.71 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 70.24 Thousand | 78.39 Thousand | 70.09 Thousand | 37.9 Thousand | 39.09 Thousand | 603.36 Thousand |
Cost and Expenses | 34.76 Million | 47.18 Million | 36.67 Million | 30.23 Million | 30.55 Million | 30.85 Million |
Operating Income | 1.51 Million | 4.9 Million | 3.15 Million | 1.5 Million | 1.94 Million | 1.51 Million |
Interest Expense | - | 405.00 | 1166.00 | 1997.00 | 2688.00 | 15.72 Thousand |
Income Tax Expense | 653.39 Thousand | 1.17 Million | 1.09 Million | -11.71 Thousand | -96.03 Thousand | 140.99 Thousand |
Earnings before Tax | 1.62 Million | 4.9 Million | 3.6 Million | 1.5 Million | 1.93 Million | 2.1 Million |
Net Income | 972.11 Thousand | 3.73 Million | 2.51 Million | 1.51 Million | 2.03 Million | 1.96 Million |
Earnings Per Share Basic | 0.17 | 0.67 | 0.46 | 0.28 | 0.38 | 0.38 |
Earnings Per Share Diluted | 0.17 | 0.65 | 0.44 | 0.27 | 0.37 | 0.37 |
Weighted Average Shares Outstanding | 5.55 Million | 5.53 Million | 5.49 Million | 5.37 Million | 5.29 Million | 5.22 Million |
Weighted Average Shares Outstanding (Diluted) | 5.74 Million | 5.73 Million | 5.67 Million | 5.53 Million | 5.47 Million | 5.34 Million |
Gross Margin | 0.27 | 0.28 | 0.27 | 0.28 | 0.28 | 0.26 |
EBIT Margin | 0.05 | 0.10 | 0.08 | 0.05 | 0.06 | 0.07 |
Profit Margin | 0.03 | 0.07 | 0.06 | 0.05 | 0.06 | 0.06 |
EBITDA | 1.69 Million | 4.8 Million | 3.22 Million | 1.54 Million | 1.98 Million | 2.16 Million |
Earnings Before Tax Margin | 0.04 | 0.09 | 0.08 | 0.05 | 0.06 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 7.97 Million | 7.34 Million | 7.05 Million | 36.27 Million | 8.02 Million | 8.85 Million |
Cost of Revenue | 5.48 Million | 5.34 Million | 5.02 Million | 26.34 Million | 5.96 Million | 6.56 Million |
Gross Profit | 2.48 Million | 2 Million | 2.02 Million | 9.92 Million | 2.06 Million | 2.29 Million |
Operating Expenses | 1.95 Million | 1.88 Million | 2.1 Million | 8.41 Million | 1.99 Million | 2.08 Million |
Selling, General and Administrative Expenses | 1.93 Million | 1.87 Million | 2.1 Million | - | 1.98 Million | 2.06 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 18.02 Thousand | 17.38 Thousand | 17.38 Thousand | 114.97 Thousand | 52.82 Thousand | 17.5 Thousand |
Cost and Expenses | 7.43 Million | 7.23 Million | 7.13 Million | 34.76 Million | 7.96 Million | 8.64 Million |
Operating Income | 535.36 Thousand | 112.57 Thousand | -84.56 Thousand | 1.51 Million | 33.05 Thousand | 212.97 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 91.01 Thousand | -85.36 Thousand | 11.91 Thousand | 653.39 Thousand | 195.74 Thousand | 79.69 Thousand |
Earnings before Tax | 535.36 Thousand | 112.57 Thousand | -60.09 Thousand | 1.62 Million | 115.15 Thousand | 212.97 Thousand |
Net Income | 444.35 Thousand | 197.94 Thousand | -72 Thousand | 972.11 Thousand | -80.59 Thousand | 133.28 Thousand |
Earnings Per Share Basic | 0.08 | 0.04 | -0.01 | - | -0.01 | 0.02 |
Earnings Per Share Diluted | 0.08 | 0.04 | -0.01 | - | -0.01 | 0.02 |
Weighted Average Shares Outstanding | 5.57 Million | 5.57 Million | 5.57 Million | 5.55 Million | 5.57 Million | 5.56 Million |
Weighted Average Shares Outstanding (Diluted) | 5.57 Million | 5.57 Million | 5.57 Million | 5.74 Million | 5.57 Million | 5.76 Million |
Gross Margin | 0.31 | 0.27 | 0.29 | 0.27 | 0.26 | 0.26 |
EBIT Margin | 0.07 | 0.02 | -0.01 | - | 0.02 | 0.03 |
Profit Margin | 0.06 | 0.03 | -0.01 | 0.03 | -0.01 | 0.02 |
EBITDA | 553.38 Thousand | 129.95 Thousand | -67.18 Thousand | - | 132.88 Thousand | 230.47 Thousand |
Earnings Before Tax Margin | 0.07 | 0.02 | -0.01 | 0.04 | 0.00 | 0.02 |
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SEER3
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