USD 29.61
(-4.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 68.73 Million | 538 Thousand | 47.22 Million | 49.38 Million | 51.34 Million | 45.32 Million |
Cost of Revenue | 33.34 Million | - | - | - | - | 488 Thousand |
Gross Profit | 35.38 Million | 538 Thousand | 47.22 Million | 49.38 Million | 51.34 Million | 44.83 Million |
Operating Expenses | 31.06 Million | 19.24 Million | -32.52 Million | -58.78 Million | -35.29 Million | -30.29 Million |
Selling, General and Administrative Expenses | 31.06 Million | 19.63 Million | 23.85 Million | 23.15 Million | 20.59 Million | 19.43 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -389 Thousand | -56.38 Million | -81.93 Million | -55.88 Million | -51.81 Million |
Cost and Expenses | 31.06 Million | 19.24 Million | -32.52 Million | -58.78 Million | -35.29 Million | -30.29 Million |
Operating Income | 5.69 Million | 19.78 Million | 14.69 Million | -9.39 Million | 16.05 Million | 14.53 Million |
Interest Expense | 17.67 Million | 4.78 Million | 3.4 Million | 5.56 Million | 7.85 Million | 5.94 Million |
Income Tax Expense | 7.73 Million | 2.83 Million | 3.12 Million | 1.24 Million | 1.72 Million | 1.53 Million |
Earnings before Tax | 30.28 Million | 14.08 Million | 14.69 Million | -9.39 Million | 16.05 Million | 8.59 Million |
Net Income | 22.55 Million | 11.24 Million | 11.57 Million | -10.64 Million | 14.32 Million | 7.05 Million |
Earnings Per Share Basic | 4.41 | 2.19 | 2.15 | -1.97 | 2.64 | 1.42 |
Earnings Per Share Diluted | 4.40 | 2.18 | 2.15 | -1.97 | 2.63 | 1.40 |
Weighted Average Shares Outstanding | 5.11 Million | 5.13 Million | 5.38 Million | 5.4 Million | 5.43 Million | 4.98 Million |
Weighted Average Shares Outstanding (Diluted) | 5.12 Million | 5.14 Million | 5.39 Million | 5.4 Million | 5.44 Million | 5.03 Million |
Gross Margin | 0.51 | 1.00 | 1.00 | 1.00 | 1.00 | 0.99 |
EBIT Margin | - | 40.08 | 0.35 | -0.15 | 0.35 | 0.39 |
Profit Margin | 0.33 | 20.91 | 0.25 | -0.22 | 0.28 | 0.16 |
EBITDA | - | 16.78 Million | - | -6.16 Million | 19.78 Million | - |
Earnings Before Tax Margin | 0.08 | 36.77 | 0.31 | -0.19 | 0.31 | 0.32 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 20.86 Million | 19.59 Million | 19.65 Million | 8.88 Million | 61.76 Million | 12.84 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 20.86 Million | 19.59 Million | 19.65 Million | 8.88 Million | 61.76 Million | 12.84 Million |
Operating Expenses | 2.91 Million | 2.98 Million | 2.56 Million | 3.25 Million | 12.04 Million | -9.6 Million |
Selling, General and Administrative Expenses | - | 4.66 Million | 341 Thousand | 6.65 Million | - | 5.67 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.91 Million | -2.98 Million | -2.56 Million | -3.25 Million | -12.04 Million | -15.27 Million |
Cost and Expenses | 17.03 Million | 16.37 Million | 14.8 Million | 15.15 Million | 56.06 Million | -9.6 Million |
Operating Income | 3.82 Million | 3.67 Million | -377 Thousand | 19.58 Million | -971 Thousand | 3.23 Million |
Interest Expense | 407 Thousand | 7.46 Million | 404 Thousand | 407 Thousand | 1.2 Million | 5.15 Million |
Income Tax Expense | 747 Thousand | 560 Thousand | 920 Thousand | 5.34 Million | 7.73 Million | 564 Thousand |
Earnings before Tax | 3.96 Million | 3.21 Million | 5.11 Million | 18.3 Million | 30.28 Million | 3.23 Million |
Net Income | 3.21 Million | 2.65 Million | 4.19 Million | 12.96 Million | 22.55 Million | 2.67 Million |
Earnings Per Share Basic | 0.63 | 0.52 | 0.82 | 2.53 | - | 0.52 |
Earnings Per Share Diluted | 0.60 | 0.51 | 0.82 | 2.52 | - | 0.52 |
Weighted Average Shares Outstanding | 5.13 Million | 5.14 Million | 5.12 Million | 5.11 Million | 5.11 Million | 5.11 Million |
Weighted Average Shares Outstanding (Diluted) | 5.34 Million | 5.15 Million | 5.14 Million | 5.13 Million | 5.12 Million | 5.12 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.20 | -0.02 | 0.02 | 0.05 | - | 0.29 |
Profit Margin | 0.15 | 0.14 | 0.21 | 1.46 | 0.37 | 0.21 |
EBITDA | 4.23 Million | -462 Thousand | 341 Thousand | 430 Thousand | - | 3.68 Million |
Earnings Before Tax Margin | 0.18 | 0.19 | -0.02 | 2.20 | -0.02 | 0.25 |
NDGPF
VBX
8159
603208
ALAB
XMTR