USD 58.67
(-7.8%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 29.8 Million | 38.25 Million | 26.98 Million | 21.36 Million | 25.41 Million | 26.47 Million |
Cost of Revenue | 6.77 Million | 8.06 Million | 6.26 Million | 4.12 Million | 4.88 Million | 5.21 Million |
Gross Profit | 23.03 Million | 30.19 Million | 20.72 Million | 17.24 Million | 20.52 Million | 21.25 Million |
Operating Expenses | 4.51 Million | 4.54 Million | 4.39 Million | 4.5 Million | 5 Million | 5.33 Million |
Selling, General and Administrative Expenses | 1.78 Million | 1.96 Million | 1.46 Million | 1.31 Million | 1.31 Million | 1.22 Million |
Research and Development Expenses | 2.73 Million | 2.58 Million | 2.92 Million | 3.18 Million | 3.69 Million | 4.1 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 11.28 Million | 12.6 Million | 10.65 Million | 8.62 Million | 9.89 Million | 10.54 Million |
Operating Income | 18.51 Million | 25.64 Million | 16.32 Million | 12.74 Million | 15.51 Million | 15.92 Million |
Interest Expense | - | - | 1.17 Million | - | - | - |
Income Tax Expense | 3.34 Million | 4.39 Million | 2.99 Million | 2.54 Million | 2.77 Million | 3.2 Million |
Earnings before Tax | 20.46 Million | 27.09 Million | 17.49 Million | 14.24 Million | 17.3 Million | 17.7 Million |
Net Income | 17.12 Million | 22.69 Million | 14.5 Million | 11.69 Million | 14.52 Million | 14.5 Million |
Earnings Per Share Basic | 3.54 | 4.70 | 3.00 | 2.42 | 3.00 | 3.00 |
Earnings Per Share Diluted | 3.54 | 4.70 | 3.00 | 2.42 | 3.00 | 2.99 |
Weighted Average Shares Outstanding | 4.83 Million | 4.83 Million | 4.83 Million | 4.83 Million | 4.84 Million | 4.84 Million |
Weighted Average Shares Outstanding (Diluted) | 4.83 Million | 4.83 Million | 4.83 Million | 4.83 Million | 4.84 Million | 4.85 Million |
Gross Margin | 0.77 | 0.79 | 0.77 | 0.81 | 0.81 | 0.80 |
EBIT Margin | 0.63 | 0.67 | 0.61 | 0.60 | 0.61 | 0.60 |
Profit Margin | 0.57 | 0.59 | 0.54 | 0.55 | 0.57 | 0.55 |
EBITDA | 18.82 Million | 25.64 Million | 16.75 Million | 13.28 Million | 16.06 Million | 16.62 Million |
Earnings Before Tax Margin | 0.62 | 0.67 | 0.61 | 0.60 | 0.61 | 0.60 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 29.8 Million | 7.08 Million | 6.75 Million | 7.13 Million | 8.83 Million | 38.25 Million |
Cost of Revenue | 6.77 Million | 1.73 Million | 1.35 Million | 1.59 Million | 2.07 Million | 8.06 Million |
Gross Profit | 23.03 Million | 5.34 Million | 5.4 Million | 5.53 Million | 6.75 Million | 30.19 Million |
Operating Expenses | 4.51 Million | 1.28 Million | 930.2 Thousand | 914.06 Thousand | 1.38 Million | 4.54 Million |
Selling, General and Administrative Expenses | - | 473.62 Thousand | 389.31 Thousand | 433.78 Thousand | 475.11 Thousand | - |
Research and Development Expenses | - | 811.33 Thousand | 540.89 Thousand | 683.2 Thousand | 695.99 Thousand | - |
Other Expenses | - | -212.44 Thousand | - | - | 212.44 Thousand | - |
Cost and Expenses | 11.28 Million | 3.02 Million | 2.28 Million | 2.51 Million | 3.46 Million | 12.6 Million |
Operating Income | 18.51 Million | 4.06 Million | 4.47 Million | 4.61 Million | 5.36 Million | 25.64 Million |
Interest Expense | - | 436.52 Thousand | - | - | -436.52 Thousand | -1.44 Million |
Income Tax Expense | 3.34 Million | 755.74 Thousand | 778.23 Thousand | 407.86 Thousand | 1.4 Million | 4.39 Million |
Earnings before Tax | 20.46 Million | 4.56 Million | 4.96 Million | 5.13 Million | 5.8 Million | 27.09 Million |
Net Income | 17.12 Million | 3.81 Million | 4.18 Million | 4.72 Million | 4.4 Million | 22.69 Million |
Earnings Per Share Basic | - | 0.79 | 0.87 | 0.98 | 0.91 | - |
Earnings Per Share Diluted | - | 0.79 | 0.87 | 0.98 | 0.91 | - |
Weighted Average Shares Outstanding | 4.83 Million | 4.83 Million | 4.83 Million | 4.83 Million | 4.83 Million | 4.83 Million |
Weighted Average Shares Outstanding (Diluted) | 4.83 Million | 4.83 Million | 4.83 Million | 4.84 Million | 4.84 Million | 4.83 Million |
Gross Margin | 0.77 | 0.75 | 0.80 | 0.78 | 0.76 | 0.79 |
EBIT Margin | - | 0.59 | 0.67 | 0.66 | 0.61 | - |
Profit Margin | 0.57 | 0.54 | 0.62 | 0.66 | 0.50 | 0.59 |
EBITDA | - | 4.21 Million | 4.51 Million | 4.67 Million | 5.42 Million | - |
Earnings Before Tax Margin | 0.62 | 0.57 | 0.66 | 0.65 | 0.61 | 0.67 |
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