USD 5.08
(0.99%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.78 Million | 4.84 Million | 6.26 Million | 3.72 Million | 3.31 Million | 3.76 Million |
Cost of Revenue | 3.26 Million | 3.13 Million | 3.13 Million | 2.35 Million | 2.36 Million | 2.59 Million |
Gross Profit | 1.52 Million | 1.7 Million | 3.13 Million | 1.37 Million | 957 Thousand | 1.17 Million |
Operating Expenses | 1.37 Million | 1.52 Million | 1.45 Million | 831 Thousand | 1.08 Million | 1.21 Million |
Selling, General and Administrative Expenses | 1.16 Million | 960 Thousand | 877 Thousand | 747 Thousand | 974 Thousand | 1.1 Million |
Research and Development Expenses | 209 Thousand | 560 Thousand | 575 Thousand | 84 Thousand | 107 Thousand | 110 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 4.63 Million | 4.65 Million | 4.58 Million | 3.18 Million | 3.44 Million | 3.8 Million |
Operating Income | 149 Thousand | 188 Thousand | 1.68 Million | 543 Thousand | -124 Thousand | -39 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 20 Thousand | 46 Thousand | 2000.00 | - | - | -145.14 Thousand |
Earnings before Tax | 2.02 Million | -952 Thousand | 1.48 Million | 406 Thousand | -212 Thousand | 22 Thousand |
Net Income | 2 Million | -998 Thousand | 1.48 Million | 406 Thousand | -212 Thousand | 22 Thousand |
Earnings Per Share Basic | 0.43 | -0.22 | 0.32 | 0.10 | -0.06 | 0.01 |
Earnings Per Share Diluted | 0.43 | -0.22 | 0.32 | 0.10 | -0.06 | 0.01 |
Weighted Average Shares Outstanding | 4.68 Million | 4.61 Million | 4.55 Million | 4.13 Million | 3.79 Million | 3.78 Million |
Weighted Average Shares Outstanding (Diluted) | 4.68 Million | 4.61 Million | 4.58 Million | 4.17 Million | 3.79 Million | 3.83 Million |
Gross Margin | 0.32 | 0.35 | 0.50 | 0.37 | 0.29 | 0.31 |
EBIT Margin | 0.08 | 0.09 | 0.30 | 0.17 | -0.03 | -0.01 |
Profit Margin | 0.42 | -0.21 | 0.24 | 0.11 | -0.06 | 0.01 |
EBITDA | 362 Thousand | -723 Thousand | 1.65 Million | 481 Thousand | -200 Thousand | -23 Thousand |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.27 | 0.15 | -0.04 | -0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.08 Million | 1.24 Million | 1.17 Million | 4.78 Million | 1.48 Million | 1.3 Million |
Cost of Revenue | 776 Thousand | 853 Thousand | 768 Thousand | 3.26 Million | 973 Thousand | 874 Thousand |
Gross Profit | 312 Thousand | 389 Thousand | 406 Thousand | 1.52 Million | 507 Thousand | 429 Thousand |
Operating Expenses | 322 Thousand | 334 Thousand | 332 Thousand | 1.37 Million | 351 Thousand | 291 Thousand |
Selling, General and Administrative Expenses | 286 Thousand | 311 Thousand | 318 Thousand | - | 321 Thousand | 275 Thousand |
Research and Development Expenses | 36 Thousand | 23 Thousand | 14 Thousand | - | 30 Thousand | 16 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.09 Million | 1.18 Million | 1.1 Million | 4.63 Million | 1.32 Million | 1.16 Million |
Operating Income | -10 Thousand | 55 Thousand | 74 Thousand | 149 Thousand | 156 Thousand | 138 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 31 Thousand | - | - | 20 Thousand | 20 Thousand | - |
Earnings before Tax | 21 Thousand | -523 Thousand | 2.21 Million | 2.02 Million | 2 Million | 170 Thousand |
Net Income | 21 Thousand | -523 Thousand | 2.21 Million | 2 Million | 1.98 Million | 170 Thousand |
Earnings Per Share Basic | 0.00 | -0.11 | 0.46 | - | 0.42 | 0.04 |
Earnings Per Share Diluted | 0.00 | -0.11 | 0.46 | - | 0.42 | 0.04 |
Weighted Average Shares Outstanding | 4.87 Million | 4.83 Million | 4.78 Million | 4.68 Million | 4.75 Million | 4.72 Million |
Weighted Average Shares Outstanding (Diluted) | 4.87 Million | 4.83 Million | 4.78 Million | 4.68 Million | 4.75 Million | 4.72 Million |
Gross Margin | 0.29 | 0.31 | 0.35 | 0.32 | 0.34 | 0.33 |
EBIT Margin | 0.09 | 0.10 | 0.11 | - | 0.14 | 0.14 |
Profit Margin | 0.02 | -0.42 | 1.88 | 0.42 | 1.34 | 0.13 |
EBITDA | 101 Thousand | 124 Thousand | 126 Thousand | - | 200 Thousand | 182 Thousand |
Earnings Before Tax Margin | -0.01 | 0.04 | 0.06 | 0.03 | 0.11 | 0.11 |
RTPT
DXCO3
ON
9791
SIL
8226