USD 0.18
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.97 Million | 2.39 Million | 1.65 Million | 1.73 Million | 1.5 Million | 1.43 Million |
Cost of Revenue | 792.02 Thousand | 1.13 Million | 709.92 Thousand | 780.68 Thousand | 744.56 Thousand | 719.56 Thousand |
Gross Profit | 1.17 Million | 1.25 Million | 945.3 Thousand | 955.81 Thousand | 762.23 Thousand | 718.82 Thousand |
Operating Expenses | 922.16 Thousand | 545.78 Thousand | 607.52 Thousand | 483.1 Thousand | 436.63 Thousand | 404.18 Thousand |
Selling, General and Administrative Expenses | 659.94 Thousand | 545.78 Thousand | 439.68 Thousand | 347.81 Thousand | 293.06 Thousand | 371.46 Thousand |
Research and Development Expenses | - | 150.37 Thousand | 99 Thousand | 337.95 Thousand | 71.64 Thousand | 31.29 Thousand |
Other Expenses | 262.21 Thousand | 224.36 Thousand | - | - | - | - |
Cost and Expenses | 1.71 Million | 1.68 Million | 1.31 Million | 1.26 Million | 1.18 Million | 1.12 Million |
Operating Income | 256.76 Thousand | 710.51 Thousand | 317.25 Thousand | 449.04 Thousand | 317.92 Thousand | 302.18 Thousand |
Interest Expense | 4164.00 | 9110.00 | 12.36 Thousand | 15.31 Thousand | 19 Thousand | 19.68 Thousand |
Income Tax Expense | 111 Thousand | 137 Thousand | 54 Thousand | -524 Thousand | 19 Thousand | 13.02 Thousand |
Earnings before Tax | 402.53 Thousand | 720.02 Thousand | 346.59 Thousand | 84.31 Thousand | 321.43 Thousand | 301.61 Thousand |
Net Income | 291.53 Thousand | 583.02 Thousand | 292.59 Thousand | 608.31 Thousand | 321.43 Thousand | 301.61 Thousand |
Earnings Per Share Basic | 0.01 | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 |
Earnings Per Share Diluted | 0.01 | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 |
Weighted Average Shares Outstanding | 26.39 Million | 26 Million | 25.7 Million | 25.05 Million | 24.96 Million | 24.96 Million |
Weighted Average Shares Outstanding (Diluted) | 26.56 Million | 26.54 Million | 25.7 Million | 25.43 Million | 24.96 Million | 25.4 Million |
Gross Margin | 0.60 | 0.53 | 0.57 | 0.55 | 0.51 | 0.50 |
EBIT Margin | 0.34 | 0.40 | 0.33 | 0.39 | 0.36 | 0.30 |
Profit Margin | 0.15 | 0.24 | 0.18 | 0.35 | 0.21 | 0.21 |
EBITDA | 679.14 Thousand | 973.26 Thousand | 545.11 Thousand | 669.72 Thousand | 570.07 Thousand | 409.82 Thousand |
Earnings Before Tax Margin | 0.13 | 0.30 | 0.19 | 0.26 | 0.21 | 0.21 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 489.41 Thousand | 519.61 Thousand | 619.57 Thousand | 342.34 Thousand | 2.39 Million | 714.36 Thousand |
Cost of Revenue | 201.93 Thousand | 279.23 Thousand | 295.2 Thousand | 204.5 Thousand | 1.13 Million | 272.64 Thousand |
Gross Profit | 287.47 Thousand | 240.37 Thousand | 324.37 Thousand | 137.83 Thousand | 1.25 Million | 441.72 Thousand |
Operating Expenses | 151.69 Thousand | 178.91 Thousand | 183.32 Thousand | 219.35 Thousand | 545.78 Thousand | 110.55 Thousand |
Selling, General and Administrative Expenses | 78.34 Thousand | 178.91 Thousand | 183.32 Thousand | 219.35 Thousand | - | 110.55 Thousand |
Research and Development Expenses | - | 47.2 Thousand | 42.86 Thousand | 42.86 Thousand | - | 49.34 Thousand |
Other Expenses | 73.35 Thousand | 65.84 Thousand | - | - | - | - |
Cost and Expenses | 353.63 Thousand | 458.15 Thousand | 478.53 Thousand | 423.86 Thousand | 1.68 Million | 383.2 Thousand |
Operating Income | 135.78 Thousand | 61.46 Thousand | 141.04 Thousand | -81.52 Thousand | 710.51 Thousand | 331.16 Thousand |
Interest Expense | 634.00 | 843.00 | 1204.00 | 1483.00 | 9110.00 | 1846.00 |
Income Tax Expense | 45 Thousand | 34 Thousand | 38 Thousand | -6000.00 | 137 Thousand | 14 Thousand |
Earnings before Tax | 159.19 Thousand | 126.04 Thousand | 139.55 Thousand | -22.26 Thousand | 720.02 Thousand | 266.06 Thousand |
Net Income | 114.19 Thousand | 92.04 Thousand | 101.55 Thousand | -16.26 Thousand | 583.02 Thousand | 252.06 Thousand |
Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | -0.00 | - | 0.01 |
Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | -0.00 | - | 0.01 |
Weighted Average Shares Outstanding | 26.42 Million | 26.42 Million | 26.42 Million | 26.3 Million | 26 Million | 26.07 Million |
Weighted Average Shares Outstanding (Diluted) | 26.42 Million | 26.42 Million | 26.42 Million | 26.3 Million | 26.54 Million | 26.07 Million |
Gross Margin | 0.59 | 0.46 | 0.52 | 0.40 | 0.53 | 0.62 |
EBIT Margin | 0.49 | 0.25 | 0.33 | -0.05 | - | 0.56 |
Profit Margin | 0.23 | 0.18 | 0.16 | -0.05 | 0.24 | 0.35 |
EBITDA | 239.5 Thousand | 129.03 Thousand | 202.57 Thousand | -17.86 Thousand | - | 401.66 Thousand |
Earnings Before Tax Margin | 0.28 | 0.12 | 0.23 | -0.24 | 0.30 | 0.46 |
NVI
FXLV
PFTA
141080
HTZWW
034300