USD 0.04
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 18.31 Million | 20.1 Million | 17.58 Million | 12.28 Million | 9.41 Million | 9.63 Million |
Cost of Revenue | 6.11 Million | 6.36 Million | 8.27 Million | 5.75 Million | 3.87 Million | 6.63 Million |
Gross Profit | 12.2 Million | 13.74 Million | 9.3 Million | 6.52 Million | 5.53 Million | 2.99 Million |
Operating Expenses | 10.64 Million | 12.61 Million | 7.49 Million | 5.28 Million | 4.9 Million | 419.74 Thousand |
Selling, General and Administrative Expenses | 10.37 Million | 12.46 Million | 7.47 Million | 5.18 Million | 4.76 Million | 2.41 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -148.38 Thousand | -20.94 Thousand | -103.52 Thousand | -138.58 Thousand | 2 Million |
Cost and Expenses | 16.75 Million | 18.97 Million | 15.77 Million | 11.04 Million | 8.78 Million | 7.05 Million |
Operating Income | 1.56 Million | 1.13 Million | 1.8 Million | 1.23 Million | 633.04 Thousand | 2.57 Million |
Interest Expense | - | - | 161.52 Thousand | 157.73 Thousand | 256.12 Thousand | - |
Income Tax Expense | - | 2.00 | 6.00 | 1.23 Million | 7.98 Million | 2.57 Million |
Earnings before Tax | 1.56 Million | 1.51 Million | 1.64 Million | 1.08 Million | 376.91 Thousand | 2.57 Million |
Net Income | 1.56 Million | 1.51 Million | 1.64 Million | 1.08 Million | 376.91 Thousand | 2.57 Million |
Earnings Per Share Basic | 0.03 | 0.03 | 0.03 | 0.02 | 0.01 | 0.05 |
Earnings Per Share Diluted | 0.03 | 0.03 | 0.03 | 0.02 | 0.01 | 0.05 |
Weighted Average Shares Outstanding | 56.1 Million | 54.5 Million | 52.91 Million | 52.89 Million | 52.76 Million | 52.76 Million |
Weighted Average Shares Outstanding (Diluted) | 56.09 Million | 54.5 Million | 52.91 Million | 52.89 Million | 52.76 Million | 52.76 Million |
Gross Margin | 0.67 | 0.68 | 0.53 | 0.53 | 0.59 | 0.31 |
EBIT Margin | 0.09 | 0.06 | 0.10 | 0.10 | 0.07 | 0.27 |
Profit Margin | 0.09 | 0.08 | 0.09 | 0.09 | 0.04 | 0.27 |
EBITDA | 1.56 Million | 3.71 Million | 1.8 Million | -157.73 Thousand | 633.04 Thousand | - |
Earnings Before Tax Margin | 0.09 | 0.06 | 0.10 | 0.10 | 0.07 | 0.27 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 6.13 Million | 4.95 Million | 4.73 Million | 18.31 Million | 4.63 Million | 4.85 Million |
Cost of Revenue | 1.84 Million | 1.54 Million | 1.57 Million | 6.11 Million | 1.61 Million | 1.43 Million |
Gross Profit | 4.28 Million | 3.41 Million | 3.16 Million | 12.2 Million | 3.01 Million | 3.41 Million |
Operating Expenses | 3.71 Million | 3.12 Million | 2.88 Million | 10.64 Million | 2.53 Million | 2.89 Million |
Selling, General and Administrative Expenses | 3.57 Million | 3.12 Million | 2.74 Million | - | 2.45 Million | 2.84 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -134 Thousand | - | -138.99 Thousand | -265.49 Thousand | -74 Thousand | -48 Thousand |
Cost and Expenses | 5.55 Million | 4.67 Million | 4.45 Million | 16.75 Million | 4.15 Million | 4.33 Million |
Operating Income | 572.22 Thousand | 281.83 Thousand | 279.08 Thousand | 1.56 Million | 480.05 Thousand | 519.97 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | -1.00 | -3.00 | 1.00 | -4.00 | -5.00 | 3.00 |
Earnings before Tax | 572.22 Thousand | 235.82 Thousand | 279.08 Thousand | 1.56 Million | 480.05 Thousand | 520.1 Thousand |
Net Income | 572.22 Thousand | 235.82 Thousand | 279.08 Thousand | 1.56 Million | 480.05 Thousand | 520.1 Thousand |
Earnings Per Share Basic | 0.01 | 0.00 | 0.01 | - | 0.01 | 0.01 |
Earnings Per Share Diluted | 0.01 | 0.00 | 0.01 | - | 0.01 | 0.01 |
Weighted Average Shares Outstanding | 56.09 Million | 56.09 Million | 56.09 Million | 56.09 Million | 56.09 Million | 54.5 Million |
Weighted Average Shares Outstanding (Diluted) | 56.09 Million | 56.09 Million | 56.09 Million | 56.09 Million | 56.09 Million | 54.5 Million |
Gross Margin | 0.70 | 0.69 | 0.67 | 0.67 | 0.65 | 0.70 |
EBIT Margin | 0.09 | 0.06 | 0.06 | - | 0.10 | 0.11 |
Profit Margin | 0.09 | 0.05 | 0.06 | 0.09 | 0.10 | 0.11 |
EBITDA | 572.79 Thousand | 281.86 Thousand | 279.31 Thousand | - | 480.62 Thousand | 522.2 Thousand |
Earnings Before Tax Margin | 0.09 | 0.06 | 0.06 | 0.09 | 0.10 | 0.11 |
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