USD 21.64
(-0.23%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 29.7 Million | 32.15 Million | 32.08 Million | 27 Million | 14.35 Million | 16.12 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 29.7 Million | 32.15 Million | 32.08 Million | 27 Million | 14.35 Million | 16.12 Million |
Operating Expenses | 29.66 Million | 476 Thousand | -22.17 Million | -23.12 Million | -14.02 Million | 3.9 Million |
Selling, General and Administrative Expenses | 16.78 Million | 12.69 Million | 11.82 Million | 12.35 Million | 8.17 Million | 10.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -7.38 Million | -33.99 Million | -35.48 Million | -22.19 Million | -3.9 Million |
Cost and Expenses | 36.77 Million | 476 Thousand | -22.17 Million | -23.12 Million | -14.02 Million | 14.46 Million |
Operating Income | 8.38 Million | 11.36 Million | 9.91 Million | 3.88 Million | 326 Thousand | 1.9 Million |
Interest Expense | 15.5 Million | 2.37 Million | 3.17 Million | 5.49 Million | 2.31 Million | - |
Income Tax Expense | 1.94 Million | 2.19 Million | 2.33 Million | 792 Thousand | -29 Thousand | 1.2 Million |
Earnings before Tax | 8.38 Million | 9.32 Million | 9.91 Million | 3.88 Million | 326 Thousand | 1.65 Million |
Net Income | 6.44 Million | 7.13 Million | 7.57 Million | 3.08 Million | 355 Thousand | 449 Thousand |
Earnings Per Share Basic | 1.00 | 1.07 | 1.10 | 0.45 | 0.06 | 0.07 |
Earnings Per Share Diluted | 0.98 | 1.06 | 1.10 | 0.45 | 0.06 | 0.07 |
Weighted Average Shares Outstanding | 6.47 Million | 6.66 Million | 6.87 Million | 6.87 Million | 6.23 Million | 6.23 Million |
Weighted Average Shares Outstanding (Diluted) | 6.55 Million | 6.76 Million | 6.87 Million | 6.87 Million | 6.23 Million | 6.23 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.31 | 0.36 | 0.33 | 0.17 | 0.08 | -0.01 |
Profit Margin | 0.22 | 0.22 | 0.24 | 0.11 | 0.02 | 0.03 |
EBITDA | 9.12 Million | 9.66 Million | 10.58 Million | 4.57 Million | 1.08 Million | 2.35 Million |
Earnings Before Tax Margin | 0.28 | 0.35 | 0.31 | 0.14 | 0.02 | 0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 12.86 Million | 12.92 Million | 11.8 Million | 45.16 Million | 11.68 Million | 7.53 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 12.86 Million | 12.92 Million | 11.8 Million | 45.16 Million | 11.68 Million | 7.53 Million |
Operating Expenses | 1.84 Million | 2.5 Million | 1.61 Million | 6.56 Million | 1.64 Million | -5.4 Million |
Selling, General and Administrative Expenses | - | 3.41 Million | 4.3 Million | - | 4.3 Million | 3.06 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.84 Million | -2.5 Million | -1.61 Million | -6.56 Million | -1.64 Million | -8.47 Million |
Cost and Expenses | 10.59 Million | 11.58 Million | 10.04 Million | 36.77 Million | 9.76 Million | -5.4 Million |
Operating Income | 2.27 Million | 1.2 Million | 1.76 Million | 8.38 Million | 1.92 Million | 2.12 Million |
Interest Expense | 701 Thousand | 4.65 Million | 470 Thousand | 1.4 Million | 300 Thousand | 4.12 Million |
Income Tax Expense | 546 Thousand | 311 Thousand | 428 Thousand | 1.94 Million | 414 Thousand | 502 Thousand |
Earnings before Tax | 2.27 Million | 1.34 Million | 1.76 Million | 8.38 Million | 1.92 Million | 2.12 Million |
Net Income | 1.73 Million | 1.03 Million | 1.33 Million | 6.44 Million | 1.51 Million | 1.62 Million |
Earnings Per Share Basic | 0.27 | 0.16 | 0.21 | - | 0.24 | 0.25 |
Earnings Per Share Diluted | 0.26 | 0.16 | 0.20 | - | 0.23 | 0.25 |
Weighted Average Shares Outstanding | 6.41 Million | 6.41 Million | 6.41 Million | 6.47 Million | 6.4 Million | 6.41 Million |
Weighted Average Shares Outstanding (Diluted) | 6.61 Million | 6.54 Million | 6.52 Million | 6.55 Million | 6.48 Million | 6.49 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.18 | 0.01 | -0.15 | - | -0.16 | 0.28 |
Profit Margin | 0.13 | 0.08 | 0.11 | 0.14 | 0.13 | 0.22 |
EBITDA | 2.27 Million | 134.99 Thousand | -1.76 Million | - | -1.92 Million | 2.12 Million |
Earnings Before Tax Margin | 0.18 | 0.09 | 0.15 | 0.19 | 0.16 | 0.28 |
4996
PSD
9890
PECOS
473370
082270