USD 0.05
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2016 | 2015 |
---|---|---|---|---|---|---|
Revenue | 29.42 Million | 37.54 Million | 39.86 Million | 44.49 Million | 48.25 Million | 48.35 Million |
Cost of Revenue | 19.58 Million | 23.68 Million | 26.88 Million | 31.01 Million | 30.63 Million | 32.06 Million |
Gross Profit | 9.83 Million | 13.86 Million | 12.97 Million | 13.47 Million | 17.62 Million | 16.28 Million |
Operating Expenses | 9.92 Million | 11.41 Million | 11.63 Million | 10.97 Million | 14.91 Million | 14.86 Million |
Selling, General and Administrative Expenses | 9.92 Million | 11.41 Million | 11.63 Million | 10.97 Million | 14.91 Million | 14.86 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 29.51 Million | 35.09 Million | 38.51 Million | 41.98 Million | 45.54 Million | 46.93 Million |
Operating Income | -84.84 Thousand | 2.44 Million | 1.34 Million | 2.5 Million | 2.71 Million | 1.42 Million |
Interest Expense | 270.7 Thousand | 298.7 Thousand | 360.66 Thousand | 379.48 Thousand | 601.24 Thousand | 513.43 Thousand |
Income Tax Expense | 611.32 Thousand | 485.94 Thousand | 352.81 Thousand | 118.2 Thousand | 1.09 Million | 261.66 Thousand |
Earnings before Tax | -313.43 Thousand | 2.2 Million | 1.7 Million | 2.13 Million | 2.09 Million | 772.98 Thousand |
Net Income | -758.82 Thousand | 1.83 Million | 1.43 Million | 2.17 Million | 994.87 Thousand | 511.32 Thousand |
Earnings Per Share Basic | -0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
Earnings Per Share Diluted | -0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
Weighted Average Shares Outstanding | 92.03 Million | 92.03 Million | 92.03 Million | 92.03 Million | 92.27 Million | 92.26 Million |
Weighted Average Shares Outstanding (Diluted) | 92.03 Million | 92.03 Million | 92.03 Million | 92.03 Million | 93.32 Million | 93.52 Million |
Gross Margin | 0.33 | 0.37 | 0.33 | 0.30 | 0.37 | 0.34 |
EBIT Margin | 0.01 | 0.07 | 0.04 | 0.07 | 0.06 | 0.03 |
Profit Margin | -0.03 | 0.05 | 0.04 | 0.05 | 0.02 | 0.01 |
EBITDA | 251.45 Thousand | 2.85 Million | 2.42 Million | 2.9 Million | 3.01 Million | 2.64 Million |
Earnings Before Tax Margin | -0.00 | 0.07 | 0.03 | 0.06 | 0.06 | 0.03 |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY | 2017 Q3 | 2017 Q2 |
---|---|---|---|---|---|---|
Revenue | 29.42 Million | 37.54 Million | 39.86 Million | 44.49 Million | 9.78 Million | 12.88 Million |
Cost of Revenue | 19.58 Million | 23.68 Million | 26.88 Million | 31.01 Million | 6.32 Million | 8.11 Million |
Gross Profit | 9.83 Million | 13.86 Million | 12.97 Million | 13.47 Million | 3.46 Million | 4.76 Million |
Operating Expenses | 9.92 Million | 11.41 Million | 11.63 Million | 10.97 Million | 3.36 Million | 3.65 Million |
Selling, General and Administrative Expenses | - | - | - | - | 3.36 Million | 3.65 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 29.51 Million | 35.09 Million | 38.51 Million | 41.98 Million | 9.68 Million | 11.76 Million |
Operating Income | -84.85 Thousand | 2.44 Million | 1.34 Million | 2.5 Million | 99.03 Thousand | 1.11 Million |
Interest Expense | 270.7 Thousand | 298.7 Thousand | 360.66 Thousand | 379.48 Thousand | 157.79 Thousand | 129.28 Thousand |
Income Tax Expense | 611.32 Thousand | 485.94 Thousand | 352.81 Thousand | 118.2 Thousand | 19.6 Thousand | 357.64 Thousand |
Earnings before Tax | -313.43 Thousand | 2.2 Million | 1.7 Million | 2.13 Million | -58.76 Thousand | 961.84 Thousand |
Net Income | -758.82 Thousand | 1.83 Million | 1.43 Million | 2.17 Million | -78.36 Thousand | 604.2 Thousand |
Earnings Per Share Basic | - | - | - | - | -0.00 | 0.01 |
Earnings Per Share Diluted | - | - | - | - | -0.00 | 0.01 |
Weighted Average Shares Outstanding | 92.03 Million | 92.03 Million | 92.03 Million | 92.03 Million | 92.33 Million | 92.3 Million |
Weighted Average Shares Outstanding (Diluted) | 92.03 Million | 92.03 Million | 92.03 Million | 92.03 Million | 92.33 Million | 93.01 Million |
Gross Margin | 0.33 | 0.37 | 0.33 | 0.30 | 0.35 | 0.37 |
EBIT Margin | - | - | - | - | 0.02 | 0.09 |
Profit Margin | -0.03 | 0.05 | 0.04 | 0.05 | -0.01 | 0.05 |
EBITDA | - | - | - | - | 174.75 Thousand | 1.16 Million |
Earnings Before Tax Margin | -0.00 | 0.07 | 0.03 | 0.06 | 0.01 | 0.09 |
EPIAF
MDI
1073
NEPTF
4013
002562