USD 5.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 77.8 Million | 71.33 Million | 54.54 Million | 37.93 Million | 32.36 Million | 25.46 Million |
Cost of Revenue | 11.47 Million | 9.65 Million | 8.96 Million | 8.83 Million | 7.44 Million | 5.66 Million |
Gross Profit | 66.33 Million | 61.67 Million | 45.57 Million | 29.1 Million | 24.91 Million | 19.79 Million |
Operating Expenses | 58.97 Million | 54.82 Million | 38.97 Million | 24.54 Million | 22.21 Million | 17.83 Million |
Selling, General and Administrative Expenses | 58.97 Million | 53.52 Million | 38.13 Million | 23.87 Million | 21.72 Million | 17.45 Million |
Research and Development Expenses | - | - | - | -3234.15 | 10.54 Thousand | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 68.79 Million | 64.48 Million | 47.93 Million | 33.37 Million | 29.66 Million | 23.5 Million |
Operating Income | 7.18 Million | 6.84 Million | 6.6 Million | 4.55 Million | 2.69 Million | 1.96 Million |
Interest Expense | 1.64 Million | 1.57 Million | 969.13 Thousand | 445.35 Thousand | 400.24 Thousand | 235.95 Thousand |
Income Tax Expense | 1.6 Million | 1.83 Million | 1.64 Million | 1.27 Million | 662.06 Thousand | 468.62 Thousand |
Earnings before Tax | 6.23 Million | 5.5 Million | 7.55 Million | 4.2 Million | 2.35 Million | 1.75 Million |
Net Income | 4.39 Million | 3.56 Million | 5.76 Million | 2.89 Million | 1.69 Million | 1.29 Million |
Earnings Per Share Basic | 0.25 | 0.20 | 0.35 | 0.21 | 0.12 | 0.09 |
Earnings Per Share Diluted | 0.25 | 0.19 | 0.33 | 0.20 | 0.12 | 0.09 |
Weighted Average Shares Outstanding | 17.35 Million | 17.36 Million | 15.97 Million | 14.83 Million | 14.42 Million | 14.3 Million |
Weighted Average Shares Outstanding (Diluted) | 17.83 Million | 18.55 Million | 17.28 Million | 15.42 Million | 15.24 Million | 14.3 Million |
Gross Margin | 0.85 | 0.86 | 0.84 | 0.77 | 0.77 | 0.78 |
EBIT Margin | 0.13 | 0.16 | 0.18 | 0.18 | 0.13 | 0.09 |
Profit Margin | 0.06 | 0.05 | 0.11 | 0.08 | 0.05 | 0.05 |
EBITDA | 10.03 Million | 11.27 Million | 11.27 Million | 7.18 Million | 4.51 Million | 2.67 Million |
Earnings Before Tax Margin | 0.09 | 0.10 | 0.12 | 0.12 | 0.08 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 20.76 Million | 20.76 Million | 18.64 Million | 77.8 Million | 18.64 Million | 39.8 Million |
Cost of Revenue | 2.49 Million | 2.49 Million | 2.48 Million | 11.47 Million | 2.48 Million | 5.97 Million |
Gross Profit | 18.26 Million | 18.26 Million | 16.16 Million | 66.33 Million | 16.16 Million | 33.83 Million |
Operating Expenses | 15.64 Million | 15.64 Million | 14.95 Million | 58.97 Million | 14.95 Million | 28.92 Million |
Selling, General and Administrative Expenses | 15.79 Million | 15.79 Million | 14.76 Million | - | 14.76 Million | 28.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -155.13 Thousand | -155.13 Thousand | 188.16 Thousand | - | - | - |
Cost and Expenses | 18.13 Million | 18.13 Million | 17.44 Million | 70.44 Million | 17.44 Million | 34.9 Million |
Operating Income | 2.62 Million | 2.62 Million | 1.2 Million | 7.36 Million | 1.2 Million | 4.9 Million |
Interest Expense | - | - | 791.88 Thousand | 1.64 Million | - | 889.85 Thousand |
Income Tax Expense | 706.05 Thousand | 706.05 Thousand | 169.72 Thousand | 1.64 Million | 169.72 Thousand | 1.3 Million |
Earnings before Tax | 2.35 Million | 2.35 Million | 1 Million | 6.38 Million | 1 Million | 4.35 Million |
Net Income | 1.65 Million | 1.65 Million | 772.13 Thousand | 4.39 Million | 772.13 Thousand | 2.93 Million |
Earnings Per Share Basic | 0.09 | 0.09 | 0.04 | - | 0.04 | 0.17 |
Earnings Per Share Diluted | 0.09 | 0.09 | 0.04 | - | 0.04 | 0.16 |
Weighted Average Shares Outstanding | 17.84 Million | 17.84 Million | 17.61 Million | 17.35 Million | 17.61 Million | 17.35 Million |
Weighted Average Shares Outstanding (Diluted) | 17.82 Million | 17.82 Million | 17.75 Million | 17.83 Million | 17.75 Million | 17.91 Million |
Gross Margin | 0.88 | 0.88 | 0.87 | 0.85 | 0.87 | 0.85 |
EBIT Margin | 0.19 | 0.19 | 0.08 | - | 0.08 | 0.18 |
Profit Margin | 0.08 | 0.08 | 0.04 | 0.06 | 0.04 | 0.07 |
EBITDA | 3.92 Million | 3.92 Million | 1.53 Million | - | 1.53 Million | 7.16 Million |
Earnings Before Tax Margin | 0.13 | 0.13 | 0.06 | 0.09 | 0.06 | 0.12 |
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