USD 13.01
(0.08%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 26.07 Million | 20.96 Million | 21.24 Million | 20.33 Million | 20.29 Million | 19.43 Million |
Cost of Revenue | - | 1.33 Billion | 1.42 Billion | 1.24 Billion | 2.18 Billion | 2.95 Billion |
Gross Profit | 26.07 Million | -1.31 Billion | -1.4 Billion | -1.22 Billion | -2.16 Billion | -2.93 Billion |
Operating Expenses | 2.61 Million | 1.31 Billion | -12.42 Million | -11.91 Million | -10.8 Million | -10.71 Million |
Selling, General and Administrative Expenses | 5.22 Million | 8.18 Million | 8.67 Million | 8.36 Million | 7.92 Million | 7.62 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.61 Million | 1.31 Billion | -21.1 Million | -20.27 Million | -18.72 Million | -18.33 Million |
Cost and Expenses | 19.16 Million | 1.33 Billion | -12.42 Million | -11.91 Million | -10.8 Million | -10.71 Million |
Operating Income | 6.91 Million | 8.93 Million | 8.81 Million | 8.42 Million | 9.49 Million | 8.72 Million |
Interest Expense | 1.46 Million | 301.79 Thousand | 174 Thousand | 305.41 Thousand | 815.17 Thousand | 694.38 Thousand |
Income Tax Expense | 1.42 Million | 1.97 Million | 2.07 Million | 1.96 Million | 2.17 Million | 1.1 Million |
Earnings before Tax | 6.91 Million | 8.63 Million | 8.81 Million | 8.42 Million | 9.49 Million | 8.03 Million |
Net Income | 5.49 Million | 6.65 Million | 6.74 Million | 6.46 Million | 7.31 Million | 6.92 Million |
Earnings Per Share Basic | 0.99 | 1.20 | 1.22 | 1.17 | 1.33 | 1.26 |
Earnings Per Share Diluted | 0.98 | 1.18 | 1.19 | 1.14 | 1.31 | 1.24 |
Weighted Average Shares Outstanding | 5.52 Million | 5.55 Million | 5.53 Million | 5.52 Million | 5.52 Million | 5.5 Million |
Weighted Average Shares Outstanding (Diluted) | 5.62 Million | 5.64 Million | 5.68 Million | 5.67 Million | 5.58 Million | 5.58 Million |
Gross Margin | 1.00 | -62.51 | -66.09 | -60.24 | -106.86 | -150.95 |
EBIT Margin | 0.01 | 0.44 | 0.43 | 0.43 | 0.48 | 0.46 |
Profit Margin | 0.21 | 0.32 | 0.32 | 0.32 | 0.36 | 0.36 |
EBITDA | 372.95 Thousand | 8.99 Million | 9.22 Million | 8.84 Million | 9.72 Million | 8.22 Million |
Earnings Before Tax Margin | 0.27 | 0.43 | 0.41 | 0.41 | 0.47 | 0.45 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 7.33 Million | 7.17 Million | 7.01 Million | 26.07 Million | 6.89 Million | 6.63 Million |
Cost of Revenue | - | - | - | - | - | 1.61 Million |
Gross Profit | 7.33 Million | 7.17 Million | 7.01 Million | 26.07 Million | 6.89 Million | 5.01 Million |
Operating Expenses | -4.97 Million | 802.92 Thousand | 675.22 Thousand | 2.61 Million | 609.96 Thousand | 700.89 Thousand |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4.97 Million | -802.92 Thousand | -675.22 Thousand | -2.61 Million | -609.96 Thousand | -700.89 Thousand |
Cost and Expenses | 4.97 Million | 4.95 Million | 5.22 Million | 19.16 Million | 5.13 Million | 5 Million |
Operating Income | 2.35 Million | 7.17 Million | 6.34 Million | - | 6.28 Million | 1.63 Million |
Interest Expense | - | - | 522.15 Thousand | 1.46 Million | 628.54 Thousand | - |
Income Tax Expense | 552.54 Thousand | 465.77 Thousand | 420.16 Thousand | 1.42 Million | 404.23 Thousand | 370.12 Thousand |
Earnings before Tax | 2.35 Million | 2.21 Million | 1.79 Million | 6.91 Million | 1.76 Million | 1.63 Million |
Net Income | 1.8 Million | 1.75 Million | 1.37 Million | 5.49 Million | 1.36 Million | 1.26 Million |
Earnings Per Share Basic | 0.33 | 0.32 | 0.25 | - | 0.25 | 0.23 |
Earnings Per Share Diluted | 0.33 | 0.32 | 0.25 | - | 0.24 | 0.23 |
Weighted Average Shares Outstanding | 5.46 Million | 5.46 Million | 5.46 Million | 5.52 Million | 5.46 Million | 5.53 Million |
Weighted Average Shares Outstanding (Diluted) | 5.46 Million | 5.46 Million | 5.46 Million | 5.62 Million | 5.68 Million | 5.54 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.76 |
EBIT Margin | 0.32 | 0.31 | 0.01 | - | 0.01 | - |
Profit Margin | 0.25 | 0.24 | 0.20 | 0.21 | 0.20 | 0.19 |
EBITDA | 2.35 Million | 2.21 Million | 43.27 Thousand | - | 43.81 Thousand | - |
Earnings Before Tax Margin | 0.32 | 1.00 | 0.90 | - | 0.91 | 0.25 |
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