Utron Ltd (UTRN.TA)
ILA 363.2
(0.47%)
ILA 363.2
(0.47%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 102.1 Million | 130.88 Million | 78.98 Million | 42.89 Million | 57.43 Million | 66.66 Million |
| Cost of Revenue | 81.69 Million | 108.75 Million | 64.07 Million | 52.13 Million | 60.31 Million | 52.82 Million |
| Gross Profit | 20.41 Million | 22.12 Million | 14.9 Million | -9.24 Million | -2.88 Million | 13.84 Million |
| Operating Expenses | 18.62 Million | 18.9 Million | 11.24 Million | 21.26 Million | 22.44 Million | 10.6 Million |
| Selling, General and Administrative Expenses | 16.98 Million | 16.27 Million | 11.5 Million | 10.77 Million | 14.28 Million | 11.66 Million |
| Research and Development Expenses | 5.89 Million | 5.91 Million | 1.53 Million | 4.55 Million | 5.37 Million | 887 Thousand |
| Other Expenses | -4.25 Million | - | - | - | - | - |
| Cost and Expenses | 100.32 Million | 127.66 Million | 75.32 Million | 73.39 Million | 82.75 Million | 63.43 Million |
| Operating Income | 1.78 Million | 3.54 Million | 4.63 Million | -24.55 Million | -22.54 Million | 1.29 Million |
| Interest Expense | - | 541 Thousand | 649 Thousand | 759 Thousand | 709 Thousand | 79 Thousand |
| Income Tax Expense | 334 Thousand | 756 Thousand | 2.06 Million | 20 Thousand | 16 Thousand | 1.78 Million |
| Earnings before Tax | 1.36 Million | 2.93 Million | 3.15 Million | -31.12 Million | -25.89 Million | 146 Thousand |
| Net Income | 1.03 Million | 2.18 Million | 1.09 Million | -31.14 Million | -25.91 Million | -1.64 Million |
| Earnings Per Share Basic | 0.05 | 0.11 | 0.05 | -1.77 | -1.75 | -0.12 |
| Earnings Per Share Diluted | 0.05 | 0.11 | 0.05 | -1.77 | -1.75 | -0.12 |
| Weighted Average Shares Outstanding | 20.64 Million | 20.56 Million | 20.56 Million | 17.59 Million | 14.79 Million | 13.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.56 Million | 20.56 Million | 20.56 Million | 17.59 Million | 14.79 Million | 13.78 Million |
| Gross Margin | 0.20 | 0.17 | 0.19 | -0.22 | -0.05 | 0.21 |
| EBIT Margin | 0.03 | 0.03 | 0.13 | -0.40 | -0.24 | 0.11 |
| Profit Margin | 0.01 | 0.02 | 0.01 | -0.73 | -0.45 | -0.02 |
| EBITDA | 2.57 Million | 4.29 Million | 10.23 Million | -17.34 Million | -13.61 Million | 7.6 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.06 | -0.57 | -0.39 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 22.01 Million | 22.01 Million | 25.83 Million | 102.1 Million | 25.83 Million | 25.21 Million |
| Cost of Revenue | 16.33 Million | 16.33 Million | 20.5 Million | 81.69 Million | 20.5 Million | 20.34 Million |
| Gross Profit | 5.68 Million | 5.68 Million | 5.33 Million | 20.41 Million | 5.33 Million | 4.87 Million |
| Operating Expenses | 5.06 Million | 5.06 Million | 4.87 Million | 18.72 Million | 4.92 Million | 4.43 Million |
| Selling, General and Administrative Expenses | 4.93 Million | 4.93 Million | 4.44 Million | - | 4.44 Million | 4.04 Million |
| Research and Development Expenses | 422.5 Thousand | 422.5 Thousand | 2.55 Million | - | 2.55 Million | 395 Thousand |
| Other Expenses | -292.5 Thousand | -292.5 Thousand | -2.12 Million | - | - | - |
| Cost and Expenses | 21.39 Million | 21.39 Million | 25.37 Million | 100.41 Million | 25.42 Million | 24.78 Million |
| Operating Income | 620 Thousand | 620 Thousand | 458 Thousand | 1.78 Million | 458 Thousand | 436 Thousand |
| Interest Expense | - | - | - | - | - | 766 Thousand |
| Income Tax Expense | 3000.00 | 3000.00 | 135.5 Thousand | 334 Thousand | 135.5 Thousand | 31.5 Thousand |
| Earnings before Tax | 67.5 Thousand | 67.5 Thousand | 490 Thousand | 1.36 Million | 490 Thousand | 193 Thousand |
| Net Income | 64.5 Thousand | 64.5 Thousand | 354.5 Thousand | 1.03 Million | 354.5 Thousand | 161.5 Thousand |
| Earnings Per Share Basic | 0.00 | 0.00 | 0.02 | - | 0.02 | 0.01 |
| Earnings Per Share Diluted | 0.00 | 0.00 | 0.02 | - | 0.02 | 0.01 |
| Weighted Average Shares Outstanding | 21.5 Million | 21.5 Million | 20.85 Million | 20.64 Million | 20.85 Million | 20.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.56 Million | 20.56 Million | 20.56 Million | 20.56 Million | 20.56 Million | 20.56 Million |
| Gross Margin | 0.26 | 0.26 | 0.21 | 0.20 | 0.21 | 0.19 |
| EBIT Margin | 0.13 | 0.13 | 0.03 | - | 0.05 | 0.10 |
| Profit Margin | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
| EBITDA | 2.82 Million | 2.82 Million | 655 Thousand | - | 1.29 Million | 2.54 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 |
2949
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ITL
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0N08