USD 9.47
(1.39%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 54.39 Million | 30.63 Million | 27.41 Million | 45.06 Million | 32.77 Million | 22.33 Million |
Cost of Revenue | 43.39 Million | 21.65 Million | 21.04 Million | 38.25 Million | 26.18 Million | 13.85 Million |
Gross Profit | 11 Million | 8.98 Million | 6.36 Million | 6.8 Million | 6.59 Million | 8.48 Million |
Operating Expenses | 8.93 Million | 8.06 Million | 7.19 Million | 7.2 Million | 6.11 Million | 6.75 Million |
Selling, General and Administrative Expenses | 8.93 Million | 7.68 Million | 6.65 Million | 6.67 Million | 5.74 Million | 6.37 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 383 Thousand | 536 Thousand | 529 Thousand | 370 Thousand | 385 Thousand |
Cost and Expenses | 52.64 Million | 29.72 Million | 28.24 Million | 45.46 Million | 32.29 Million | 20.6 Million |
Operating Income | 1.75 Million | 914 Thousand | -831 Thousand | -400 Thousand | 480 Thousand | 2.86 Million |
Interest Expense | 1.61 Million | 964 Thousand | 430 Thousand | 367 Thousand | 313 Thousand | 403 Thousand |
Income Tax Expense | 60 Thousand | 56 Thousand | 65 Thousand | 50 Thousand | 41 Thousand | 26 Thousand |
Earnings before Tax | 134 Thousand | -17 Thousand | -1.23 Million | 129 Thousand | 167 Thousand | 2.46 Million |
Net Income | 74 Thousand | -73 Thousand | -1.29 Million | 79 Thousand | 126 Thousand | 2.43 Million |
Earnings Per Share Basic | 0.00 | -0.00 | -0.07 | 0.00 | 0.01 | 0.13 |
Earnings Per Share Diluted | 0.00 | -0.00 | -0.07 | 0.00 | 0.01 | 0.13 |
Weighted Average Shares Outstanding | 22.02 Million | 20.06 Million | 18.36 Million | 17.82 Million | 17.35 Million | 18.74 Million |
Weighted Average Shares Outstanding (Diluted) | 22.02 Million | 20.06 Million | 18.36 Million | 20.98 Million | 20.93 Million | 18.74 Million |
Gross Margin | 0.20 | 0.29 | 0.23 | 0.15 | 0.20 | 0.38 |
EBIT Margin | 0.04 | 0.04 | -0.01 | 0.00 | 0.03 | 0.09 |
Profit Margin | 0.00 | -0.00 | -0.05 | 0.00 | 0.00 | 0.11 |
EBITDA | 2.07 Million | 1.29 Million | -266 Thousand | 1.02 Million | 850 Thousand | 2.11 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | -0.03 | -0.01 | 0.01 | 0.13 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 12.15 Million | 15.89 Million | 24.4 Million | 54.39 Million | 8.88 Million | 14.53 Million |
Cost of Revenue | 7.74 Million | 13.25 Million | 21.21 Million | 43.71 Million | 6.05 Million | 11.31 Million |
Gross Profit | 4.41 Million | 2.64 Million | 3.19 Million | 10.68 Million | 2.83 Million | 3.22 Million |
Operating Expenses | 2.71 Million | 2.38 Million | 2.46 Million | 8.93 Million | 2.04 Million | 2.24 Million |
Selling, General and Administrative Expenses | 2.71 Million | 2.38 Million | 2.46 Million | - | 2.04 Million | 2.15 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 117 Thousand | - | -113 Thousand | - | - | 24 Thousand |
Cost and Expenses | 10.45 Million | 15.63 Million | 23.68 Million | 52.64 Million | 8.09 Million | 13.56 Million |
Operating Income | 1.7 Million | 253 Thousand | 724 Thousand | 1.75 Million | 715 Thousand | 975 Thousand |
Interest Expense | 272 Thousand | 228 Thousand | 374 Thousand | 1.61 Million | -482 Thousand | 672 Thousand |
Income Tax Expense | 26 Thousand | 10 Thousand | 15 Thousand | 60 Thousand | 24 Thousand | 12 Thousand |
Earnings before Tax | 1.42 Million | 25 Thousand | 350 Thousand | 134 Thousand | 233 Thousand | 327 Thousand |
Net Income | 1.4 Million | 15 Thousand | 336 Thousand | 74 Thousand | 209 Thousand | 315 Thousand |
Earnings Per Share Basic | 0.06 | 0.00 | 0.02 | - | 0.01 | 0.01 |
Earnings Per Share Diluted | 0.06 | 0.00 | 0.02 | - | 0.01 | 0.01 |
Weighted Average Shares Outstanding | 22.07 Million | 21.89 Million | 21.77 Million | 21.6 Million | 21.57 Million | 21.57 Million |
Weighted Average Shares Outstanding (Diluted) | 24.7 Million | 22.36 Million | 21.77 Million | 22.02 Million | 21.93 Million | 23.79 Million |
Gross Margin | 0.36 | 0.17 | 0.13 | 0.20 | 0.32 | 0.22 |
EBIT Margin | 0.15 | 0.02 | 0.03 | - | -0.02 | 0.07 |
Profit Margin | 0.12 | 0.00 | 0.01 | 0.00 | 0.02 | 0.02 |
EBITDA | 1.81 Million | 325 Thousand | 795 Thousand | - | -177 Thousand | 1.08 Million |
Earnings Before Tax Margin | 0.14 | 0.02 | 0.03 | 0.03 | 0.08 | 0.07 |
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