USD 15.1
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 23.53 Million | 26.87 Million | 23.69 Million | 17.63 Million | 16.29 Million | 13.44 Million |
Cost of Revenue | -8.61 Million | - | - | - | -1.00 | - |
Gross Profit | 32.14 Million | 26.87 Million | 23.69 Million | 17.63 Million | 16.29 Million | 13.44 Million |
Operating Expenses | -32.2 Million | 3.79 Million | 3.39 Million | 2.52 Million | 2.32 Million | 1.63 Million |
Selling, General and Administrative Expenses | -32.2 Million | 439.53 Thousand | 421.76 Thousand | 432.48 Thousand | 178.71 Thousand | 7.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -3.79 Million | -3.39 Million | -2.52 Million | -2.32 Million | -1.63 Million |
Cost and Expenses | 32 Million | 22.27 Million | 19.22 Million | 15.91 Million | 14.49 Million | 10.59 Million |
Operating Income | -55.77 Thousand | 4.59 Million | 5.05 Million | 1.99 Million | 2 Million | 2.95 Million |
Interest Expense | - | 1.64 Million | 1.55 Million | 2.66 Million | 3.19 Million | 279.77 Thousand |
Income Tax Expense | -104 Thousand | 870.14 Thousand | 926.21 Thousand | 363.06 Thousand | 387.44 Thousand | 605.43 Thousand |
Earnings before Tax | -56 Thousand | 4.59 Million | 4.5 Million | 1.71 Million | 1.8 Million | 2.84 Million |
Net Income | 47.79 Thousand | 3.72 Million | 3.58 Million | 1.35 Million | 1.41 Million | 2.23 Million |
Earnings Per Share Basic | 0.01 | 1.08 | 1.04 | 0.39 | 0.41 | 0.65 |
Earnings Per Share Diluted | 0.01 | 1.08 | 1.04 | 0.39 | 0.41 | 0.65 |
Weighted Average Shares Outstanding | 4.29 Million | 3.44 Million | 3.43 Million | 3.43 Million | 3.43 Million | 3.42 Million |
Weighted Average Shares Outstanding (Diluted) | 4.29 Million | 3.44 Million | 3.43 Million | 3.43 Million | 3.43 Million | 3.42 Million |
Gross Margin | 1.37 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.05 | 0.24 | -0.02 | -0.02 | -0.01 | -0.01 |
Profit Margin | 0.00 | 0.14 | 0.15 | 0.08 | 0.09 | 0.17 |
EBITDA | 1.1 Million | 5.62 Million | 5.4 Million | 2.44 Million | 2.36 Million | 3.22 Million |
Earnings Before Tax Margin | -0.00 | 0.17 | 0.21 | 0.11 | 0.12 | 0.22 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 9.58 Million | 5.78 Million | 8.41 Million | 32.14 Million | 8.25 Million | 8.42 Million |
Cost of Revenue | - | 3.76 Million | - | - | - | - |
Gross Profit | 9.58 Million | 2.02 Million | 8.41 Million | 32.14 Million | 8.25 Million | 8.42 Million |
Operating Expenses | -9.35 Million | 5.82 Million | 5.53 Million | -32.2 Million | -10.23 Million | 5.55 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -9.35 Million | - | - | -32.2 Million | -10.23 Million | -7.74 Million |
Cost and Expenses | 9.35 Million | 5.82 Million | 8.97 Million | 32.2 Million | 10.23 Million | 7.74 Million |
Operating Income | 231 Thousand | 5.78 Million | -556 Thousand | -56 Thousand | -1.97 Million | 677 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 26 Thousand | 30 Thousand | -140 Thousand | -104 Thousand | -437 Thousand | 119 Thousand |
Earnings before Tax | 231 Thousand | -35 Thousand | -556 Thousand | -56 Thousand | -1.97 Million | 677 Thousand |
Net Income | 205 Thousand | -5000.00 | -416 Thousand | 48 Thousand | -1.53 Million | 558 Thousand |
Earnings Per Share Basic | 0.06 | -0.00 | -0.12 | - | -0.36 | 0.16 |
Earnings Per Share Diluted | 0.06 | -0.00 | -0.12 | - | -0.36 | 0.13 |
Weighted Average Shares Outstanding | 3.41 Million | 3.46 Million | 3.46 Million | 4.29 Million | 4.29 Million | 3.46 Million |
Weighted Average Shares Outstanding (Diluted) | 3.41 Million | 3.46 Million | 3.46 Million | 4.29 Million | 4.29 Million | 4.29 Million |
Gross Margin | 1.00 | 0.35 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.02 | 0.01 | 0.03 | - | -0.24 | 0.08 |
Profit Margin | 0.02 | -0.00 | -0.05 | 0.00 | -0.19 | 0.07 |
EBITDA | 231 Thousand | 60 Thousand | 280 Thousand | - | -1.97 Million | 677 Thousand |
Earnings Before Tax Margin | 0.02 | 1.00 | -0.07 | -0.00 | -0.24 | 0.08 |
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