USD 12.99
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 30.65 Million | 20.95 Million | 16.61 Million | 16.53 Million | 16.61 Million | 16.72 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 30.65 Million | 20.95 Million | 16.61 Million | 16.53 Million | 16.61 Million | 16.72 Million |
Operating Expenses | 3.3 Million | 3.36 Million | 740 Thousand | -11.4 Million | -11.85 Million | -8.54 Million |
Selling, General and Administrative Expenses | 6.6 Million | - | 8.38 Million | 8.19 Million | 7.77 Million | 8.34 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.3 Million | -3.36 Million | -3.22 Million | -19.6 Million | -19.62 Million | -16.88 Million |
Cost and Expenses | 23.62 Million | 16.7 Million | 740 Thousand | -11.4 Million | -11.85 Million | -8.54 Million |
Operating Income | 7.02 Million | -4000.00 | 6.15 Million | 5.12 Million | 4.76 Million | 8.18 Million |
Interest Expense | 2.74 Million | 1.25 Million | 1.08 Million | 1.82 Million | 3.89 Million | 3.59 Million |
Income Tax Expense | 439 Thousand | 873 Thousand | 973 Thousand | 1.06 Million | 900 Thousand | 874 Thousand |
Earnings before Tax | 6.69 Million | 4.22 Million | 5.07 Million | 5.12 Million | 4.76 Million | 4.59 Million |
Net Income | 6.25 Million | 3.34 Million | 4.09 Million | 4.06 Million | 3.86 Million | 3.72 Million |
Earnings Per Share Basic | 1.10 | 0.60 | 0.73 | 0.73 | 0.68 | 0.65 |
Earnings Per Share Diluted | 1.10 | 0.60 | 0.73 | 0.72 | 0.67 | 0.65 |
Weighted Average Shares Outstanding | 5.69 Million | 5.59 Million | 5.57 Million | 5.56 Million | 5.65 Million | 5.68 Million |
Weighted Average Shares Outstanding (Diluted) | 5.69 Million | 5.6 Million | 5.58 Million | 5.61 Million | 5.71 Million | 5.75 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.24 | 0.03 | 0.47 | 0.43 | 0.37 | 0.56 |
Profit Margin | 0.20 | 0.16 | 0.25 | 0.25 | 0.23 | 0.22 |
EBITDA | 7.24 Million | 4.81 Million | 6.71 Million | 7.04 Million | 6.47 Million | 5.51 Million |
Earnings Before Tax Margin | 0.23 | -0.00 | 0.37 | 0.31 | 0.29 | 0.49 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 8.14 Million | 10.64 Million | 6.03 Million | 3.21 Million | 20.95 Million | 5.57 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 8.14 Million | 10.64 Million | 6.03 Million | 3.21 Million | 20.95 Million | 5.57 Million |
Operating Expenses | 883 Thousand | 790 Thousand | 754 Thousand | -2.83 Million | 3.36 Million | 675 Thousand |
Selling, General and Administrative Expenses | - | - | - | 1.72 Million | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -883 Thousand | -790 Thousand | -754 Thousand | -4.56 Million | -3.36 Million | -675 Thousand |
Cost and Expenses | 6.25 Million | 6.4 Million | 5.58 Million | -2.83 Million | 16.7 Million | 5.2 Million |
Operating Income | 1.88 Million | 9.85 Million | 5.27 Million | 376 Thousand | -4000.00 | 1000.00 |
Interest Expense | 725 Thousand | 718 Thousand | 682 Thousand | 2.53 Million | 1.25 Million | 569 Thousand |
Income Tax Expense | 187 Thousand | 84 Thousand | 104 Thousand | 64 Thousand | 873 Thousand | 64 Thousand |
Earnings before Tax | 1.88 Million | 4 Million | 424 Thousand | 376 Thousand | 4.22 Million | 350 Thousand |
Net Income | 1.69 Million | 3.92 Million | 320 Thousand | 312 Thousand | 3.34 Million | 287 Thousand |
Earnings Per Share Basic | 0.29 | 0.67 | 0.06 | 0.06 | - | 0.05 |
Earnings Per Share Diluted | 0.29 | 0.67 | 0.06 | 0.06 | - | 0.05 |
Weighted Average Shares Outstanding | 5.83 Million | 5.83 Million | 5.6 Million | 5.2 Million | 5.59 Million | 5.6 Million |
Weighted Average Shares Outstanding (Diluted) | 5.83 Million | 5.83 Million | 5.6 Million | 5.2 Million | 5.6 Million | 5.6 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.23 | 0.38 | - | 0.12 | - | 0.04 |
Profit Margin | 0.21 | 0.37 | 0.05 | 0.10 | 0.16 | 0.05 |
EBITDA | 1.88 Million | 4 Million | - | 376 Thousand | - | 232 Thousand |
Earnings Before Tax Margin | 0.23 | 0.93 | 0.87 | 0.12 | -0.00 | 0.00 |
CGASY
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6969
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