USD 0.12
(2.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 81.02 Million | 80.01 Million | 75.57 Million | 69.85 Million | 75.74 Million | 73.98 Million |
Cost of Revenue | 30.43 Million | 31.53 Million | 32.44 Million | 31.27 Million | 33.08 Million | 32.85 Million |
Gross Profit | 50.59 Million | 48.48 Million | 43.13 Million | 38.57 Million | 42.66 Million | 41.12 Million |
Operating Expenses | 46.39 Million | 41.44 Million | 40.31 Million | 37.79 Million | 41.65 Million | 44.84 Million |
Selling, General and Administrative Expenses | 45.64 Million | 40.84 Million | 38.59 Million | 37.05 Million | 40.83 Million | 43.96 Million |
Research and Development Expenses | 755 Thousand | 605 Thousand | 1.72 Million | 745 Thousand | 813 Thousand | 886 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 76.82 Million | 72.98 Million | 72.76 Million | 69.07 Million | 74.73 Million | 77.7 Million |
Operating Income | 4.19 Million | 7.03 Million | 2.81 Million | 772 Thousand | 1.01 Million | -3.72 Million |
Interest Expense | - | 44 Thousand | 312 Thousand | 701 Thousand | 993 Thousand | 750 Thousand |
Income Tax Expense | 100 Thousand | -4.74 Million | 151 Thousand | -1000.00 | 111 Thousand | -385 Thousand |
Earnings before Tax | 4.9 Million | 7.13 Million | 6.25 Million | 357 Thousand | 150 Thousand | -4.11 Million |
Net Income | 4.8 Million | 11.87 Million | 6.1 Million | 358 Thousand | 39 Thousand | -3.73 Million |
Earnings Per Share Basic | 0.03 | 0.07 | 0.04 | 0.00 | 0.00 | -0.02 |
Earnings Per Share Diluted | 0.03 | 0.07 | 0.04 | 0.00 | 0.00 | -0.02 |
Weighted Average Shares Outstanding | 174.44 Million | 173.06 Million | 171.68 Million | 169.93 Million | 167.84 Million | 165.42 Million |
Weighted Average Shares Outstanding (Diluted) | 175.54 Million | 174.65 Million | 173.77 Million | 170.84 Million | 167.84 Million | 165.42 Million |
Gross Margin | 0.62 | 0.61 | 0.57 | 0.55 | 0.56 | 0.56 |
EBIT Margin | 0.05 | 0.11 | 0.09 | 0.05 | 0.05 | -0.01 |
Profit Margin | 0.06 | 0.15 | 0.08 | 0.01 | 0.00 | -0.05 |
EBITDA | 4.19 Million | 8.37 Million | 6.65 Million | 3.23 Million | 3.27 Million | -847 Thousand |
Earnings Before Tax Margin | 0.05 | 0.09 | 0.04 | 0.01 | 0.01 | -0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 20.22 Million | 18.73 Million | 81.02 Million | 21.91 Million | 19.44 Million | 20.43 Million |
Cost of Revenue | 8.07 Million | 7.82 Million | 30.43 Million | 7.86 Million | 7.4 Million | 7.65 Million |
Gross Profit | 12.15 Million | 10.91 Million | 50.59 Million | 14.05 Million | 12.04 Million | 12.78 Million |
Operating Expenses | 11.04 Million | 12.38 Million | 46.39 Million | 13.08 Million | 11.13 Million | 10.87 Million |
Selling, General and Administrative Expenses | 10.84 Million | 12.19 Million | - | 12.91 Million | 10.92 Million | 10.66 Million |
Research and Development Expenses | 205 Thousand | 191 Thousand | - | 171 Thousand | 209 Thousand | 217 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 19.12 Million | 20.2 Million | 76.82 Million | 20.94 Million | 18.54 Million | 18.52 Million |
Operating Income | 1.1 Million | -1.46 Million | 4.19 Million | 970 Thousand | 907 Thousand | 1.9 Million |
Interest Expense | 1000.00 | 3000.00 | - | 4000.00 | 14 Thousand | 5000.00 |
Income Tax Expense | 112 Thousand | 12 Thousand | 100 Thousand | 65 Thousand | 16 Thousand | 9000.00 |
Earnings before Tax | 1.26 Million | -1.16 Million | 4.9 Million | 1.14 Million | 1.21 Million | 2.08 Million |
Net Income | 1.15 Million | -1.17 Million | 4.8 Million | 1.08 Million | 1.19 Million | 1.98 Million |
Earnings Per Share Basic | 0.01 | -0.01 | - | 0.01 | 0.01 | 0.01 |
Earnings Per Share Diluted | 0.01 | -0.01 | - | 0.01 | 0.01 | 0.01 |
Weighted Average Shares Outstanding | 175.36 Million | 175.11 Million | 174.44 Million | 175.31 Million | 174.93 Million | 174.15 Million |
Weighted Average Shares Outstanding (Diluted) | 175.98 Million | 175.11 Million | 175.54 Million | 175.31 Million | 175.84 Million | 175.12 Million |
Gross Margin | 0.60 | 0.58 | 0.62 | 0.64 | 0.62 | 0.63 |
EBIT Margin | 0.07 | -0.07 | - | 0.05 | 0.07 | 0.12 |
Profit Margin | 0.06 | -0.06 | 0.06 | 0.05 | 0.06 | 0.10 |
EBITDA | 1.33 Million | -1.28 Million | - | 1.2 Million | 1.45 Million | 2.35 Million |
Earnings Before Tax Margin | 0.05 | -0.08 | 0.05 | 0.04 | 0.05 | 0.09 |
CMH
COVTY
688378
300218
HARVIA
3708