USD 11.76
(0.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 16.11 Million | -5.04 Million | -6.02 Million | 37.24 Million | -19.69 Million | 2.29 Million |
Cost of Revenue | 8.75 Million | 1.37 Million | 1.73 Million | 24.32 Million | 1.82 Million | 1.83 Million |
Gross Profit | 7.36 Million | -6.42 Million | -7.76 Million | 12.92 Million | -21.51 Million | 461.53 Thousand |
Operating Expenses | 607.34 Thousand | 360.57 Thousand | 421.66 Thousand | 453.23 Thousand | 373.01 Thousand | 314.47 Thousand |
Selling, General and Administrative Expenses | 589.21 Thousand | 344.75 Thousand | 407.39 Thousand | 438.66 Thousand | 361.33 Thousand | 300.74 Thousand |
Research and Development Expenses | - | - | -0.51 | 4.75 | -3.14 | - |
Other Expenses | 18.12 Thousand | - | 14.27 Thousand | 14.57 Thousand | 11.68 Thousand | 13.73 Thousand |
Cost and Expenses | -9.5 Million | 16.42 Million | 19.15 Million | 24.43 Million | 31.99 Million | 10.1 Million |
Operating Income | 18.2 Million | 11.25 Million | 11.35 Million | 10.96 Million | 11.69 Million | 12.09 Million |
Interest Expense | 2.72 Million | 1.83 Million | 665.53 Thousand | 560.77 Thousand | 1.75 Million | 2.01 Million |
Income Tax Expense | - | -16.66 Million | -17.8 Million | 25.83 Million | -31.76 Million | -10.11 Million |
Earnings before Tax | 15.51 Million | -5.41 Million | -6.44 Million | 36.79 Million | -20.06 Million | 1.98 Million |
Net Income | 15.51 Million | -5.41 Million | -6.44 Million | 36.79 Million | -20.06 Million | 1.98 Million |
Earnings Per Share Basic | 1.86 | -0.65 | -0.77 | 4.42 | -2.41 | 0.24 |
Earnings Per Share Diluted | 1.86 | -0.65 | -0.77 | 4.42 | -2.41 | 0.24 |
Weighted Average Shares Outstanding | 8.33 Million | 8.32 Million | 8.33 Million | 8.33 Million | 8.33 Million | 8.33 Million |
Weighted Average Shares Outstanding (Diluted) | 8.33 Million | 8.33 Million | 8.33 Million | 8.33 Million | 8.33 Million | 8.33 Million |
Gross Margin | 0.46 | 1.27 | 1.29 | 0.35 | 1.09 | 0.20 |
EBIT Margin | 1.13 | 3.30 | 2.96 | 0.69 | 1.61 | -4.40 |
Profit Margin | 0.96 | 1.07 | 1.07 | 0.99 | 1.02 | 0.86 |
EBITDA | 18.22 Million | -3.9 Million | -5.73 Million | 26.38 Million | -20.15 Million | -10.11 Million |
Earnings Before Tax Margin | 1.13 | -2.23 | -1.89 | 0.29 | -0.59 | 5.27 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q3 |
---|---|---|---|---|---|---|
Revenue | 8.71 Million | 4.56 Million | 4.15 Million | 2.41 Million | -5.04 Million | 3.23 Million |
Cost of Revenue | 1.35 Million | 693.79 Thousand | 657.38 Thousand | 663.98 Thousand | 1.37 Million | - |
Gross Profit | 7.36 Million | 3.86 Million | 3.49 Million | 1.75 Million | -6.42 Million | 3.23 Million |
Operating Expenses | 607.34 Thousand | 2.77 | -746.24 Thousand | 887.72 Thousand | 360.57 Thousand | 887.72 Thousand |
Selling, General and Administrative Expenses | - | - | - | 389.89 Thousand | - | 389.89 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.77 | 0.69 | 2.93 | - | - |
Cost and Expenses | -9.5 Million | 13.97 Million | 4.24 Million | 8.24 Million | 16.42 Million | 887.72 Thousand |
Operating Income | 18.22 Million | 12.64 Million | 2.86 Million | 7.08 Million | 11.25 Million | 2.84 Million |
Interest Expense | 2.72 Million | - | 1.36 Million | - | 1.83 Million | - |
Income Tax Expense | -167.89 Thousand | 1.52 | 0.34 | 0.85 | -16.66 Million | 701.25 Thousand |
Earnings before Tax | 15.51 Million | 1.52 | 0.34 | 0.85 | -5.41 Million | 3.54 Million |
Net Income | 15.51 Million | 8.33 Million | 8.33 Million | 8.33 Million | -5.41 Million | 3.54 Million |
Earnings Per Share Basic | - | 1.00 | 8.33 Million | 8.33 Million | - | 0.43 |
Earnings Per Share Diluted | - | 1.00 | -1.37 Million | -1.15 Million | - | 0.43 |
Weighted Average Shares Outstanding | 8.33 Million | 8.33 Million | 8.33 Million | 8.33 Million | 8.32 Million | 8.33 Million |
Weighted Average Shares Outstanding (Diluted) | 8.33 Million | 8.33 Million | 8.33 Million | 8.33 Million | 8.33 Million | 8.33 Million |
Gross Margin | 0.85 | 0.85 | 0.84 | 0.73 | 1.27 | 1.00 |
EBIT Margin | - | 4.60 | 1.02 | 0.29 | - | 0.22 |
Profit Margin | 1.78 | 1.83 | 2.01 | 3.44 | 1.07 | 1.10 |
EBITDA | - | 20.97 Million | 4.24 Million | 701.25 Thousand | - | 701.25 Thousand |
Earnings Before Tax Margin | 2.09 | 2.77 | 0.69 | 2.93 | -2.23 | 0.88 |
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