USD 5.05
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 11.1 Million | 15.5 Million | 3.46 Million | 684 Thousand | - | - |
Cost of Revenue | 575 Thousand | 408 Thousand | 326 Thousand | 3000.00 | 2000.00 | 1000.00 |
Gross Profit | 10.53 Million | 15.09 Million | 3.13 Million | 681 Thousand | -2000.00 | -1000.00 |
Operating Expenses | 12.99 Million | 10.24 Million | -802 Thousand | 1.3 Million | 1.13 Million | 1 Million |
Selling, General and Administrative Expenses | 12.99 Million | 10.24 Million | 3.3 Million | 1.3 Million | 1.13 Million | 1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -11.42 Million | -4.11 Million | 1.32 Million | 1.23 Million | 474 Thousand |
Cost and Expenses | 13.56 Million | 11.82 Million | 802 Thousand | 1.3 Million | 1.13 Million | 1 Million |
Operating Income | -2.45 Million | 3.65 Million | 2.65 Million | -1.15 Million | -513 Thousand | -1 Million |
Interest Expense | - | - | - | - | - | 1.06 Million |
Income Tax Expense | 45 Thousand | 24 Thousand | -102 Thousand | -459 Thousand | -84 Thousand | -1.2 Million |
Earnings before Tax | -908 Thousand | 3.68 Million | 2.65 Million | 63 Thousand | 86 Thousand | 369 Thousand |
Net Income | -822 Thousand | 3.74 Million | 2.76 Million | 522 Thousand | 170 Thousand | -1.44 Million |
Earnings Per Share Basic | -0.29 | 1.31 | 0.97 | 0.25 | 0.14 | -1.19 |
Earnings Per Share Diluted | -0.29 | 1.31 | 0.96 | 0.25 | 0.14 | -1.19 |
Weighted Average Shares Outstanding | 2.86 Million | 2.85 Million | 2.83 Million | 2.08 Million | 1.2 Million | 1.21 Million |
Weighted Average Shares Outstanding (Diluted) | 2.86 Million | 2.85 Million | 2.87 Million | 2.11 Million | 1.24 Million | 1.21 Million |
Gross Margin | 0.95 | 0.97 | 0.91 | 1.00 | - | - |
EBIT Margin | -0.07 | 0.24 | 0.78 | -1.68 | - | - |
Profit Margin | -0.07 | 0.24 | 0.80 | 0.76 | - | - |
EBITDA | -746 Thousand | 3.83 Million | -928 Thousand | -1.3 Million | -1.13 Million | -1 Million |
Earnings Before Tax Margin | -0.22 | 0.24 | 0.77 | -1.69 | - | - |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.23 Million | 3.11 Million | 12.61 Million | 2.94 Million | 3.53 Million | 3.96 Million |
Cost of Revenue | 94 Thousand | 118 Thousand | 575 Thousand | 84 Thousand | 111 Thousand | 175 Thousand |
Gross Profit | 3.14 Million | 2.99 Million | 12.04 Million | 2.86 Million | 3.42 Million | 3.78 Million |
Operating Expenses | 3.2 Million | 3.15 Million | 13.27 Million | 3.25 Million | 3.08 Million | 3.9 Million |
Selling, General and Administrative Expenses | 3.15 Million | 3.08 Million | - | 3.19 Million | 3.08 Million | 3.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.2 Million | -3.15 Million | -13.27 Million | -3.25 Million | -3.12 Million | -3.97 Million |
Cost and Expenses | -3.21 Million | -3.18 Million | -13.44 Million | -3.25 Million | 3.29 Million | 3.87 Million |
Operating Income | -120 Thousand | -500 Thousand | -2.45 Million | 55 Thousand | -248 Thousand | -373 Thousand |
Interest Expense | - | - | - | 246 Thousand | - | - |
Income Tax Expense | 49 Thousand | 68 Thousand | 45 Thousand | 7000.00 | 16 Thousand | 13 Thousand |
Earnings before Tax | -169 Thousand | 61 Thousand | -908 Thousand | -402 Thousand | 238 Thousand | 85 Thousand |
Net Income | -258 Thousand | 20 Thousand | -822 Thousand | -354 Thousand | 251 Thousand | 80 Thousand |
Earnings Per Share Basic | -0.09 | 0.01 | - | -0.12 | 0.09 | 0.03 |
Earnings Per Share Diluted | -0.09 | 0.01 | - | -0.12 | 0.09 | 0.03 |
Weighted Average Shares Outstanding | 2.84 Million | 2.86 Million | 2.86 Million | 2.86 Million | 2.86 Million | 2.86 Million |
Weighted Average Shares Outstanding (Diluted) | 2.84 Million | 2.86 Million | 2.86 Million | 2.86 Million | 2.86 Million | 2.86 Million |
Gross Margin | 0.97 | 0.96 | 0.95 | 0.97 | 0.97 | 0.96 |
EBIT Margin | -0.04 | -0.16 | - | 0.03 | -0.07 | -0.09 |
Profit Margin | -0.08 | 0.01 | -0.07 | -0.12 | 0.07 | 0.02 |
EBITDA | -120 Thousand | -500 Thousand | - | 96 Thousand | -248 Thousand | -373 Thousand |
Earnings Before Tax Margin | -0.04 | -0.16 | -0.19 | 0.02 | -0.07 | -0.09 |
CRAD-B
0223
3180
APR
3326
EUROTEXIND