USD 3.81
(0.53%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 23.11 Million | 18.79 Million | 11.17 Million | 5.28 Million | 3.31 Million | 3.13 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 23.11 Million | 18.79 Million | 11.17 Million | 5.28 Million | 3.31 Million | 3.13 Million |
Operating Expenses | 27.16 Million | 546 Thousand | -8.1 Million | -6.06 Million | -4.46 Million | -1.08 Million |
Selling, General and Administrative Expenses | 8.26 Million | 5.54 Million | 3.74 Million | 2.4 Million | 2.02 Million | 1.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 18.9 Million | -3.77 Million | -11.85 Million | -8.47 Million | -6.48 Million | -3.56 Million |
Cost and Expenses | 27.16 Million | 546 Thousand | -8.1 Million | -6.06 Million | -4.46 Million | -1.08 Million |
Operating Income | 9.38 Million | 9.43 Million | 3.06 Million | -782 Thousand | -1.15 Million | 2.04 Million |
Interest Expense | 12.06 Million | 4.04 Million | 985 Thousand | 1.72 Million | 2.04 Million | 1.24 Million |
Income Tax Expense | 2.17 Million | 1.36 Million | -3.22 Million | -782 Thousand | -52 Thousand | -2141.00 |
Earnings before Tax | 8.45 Million | 5.39 Million | 3.06 Million | -782 Thousand | -1.15 Million | 796 Thousand |
Net Income | 6.28 Million | 4.02 Million | 6.29 Million | -782 Thousand | -1.1 Million | 796 Thousand |
Earnings Per Share Basic | 0.87 | 0.68 | 1.61 | -0.27 | -0.58 | 0.53 |
Earnings Per Share Diluted | 0.87 | 0.68 | 1.61 | -0.27 | -0.58 | 0.53 |
Weighted Average Shares Outstanding | 7.23 Million | 5.95 Million | 3.89 Million | 2.93 Million | 1.9 Million | 1.49 Million |
Weighted Average Shares Outstanding (Diluted) | 7.23 Million | 5.95 Million | 3.89 Million | 2.93 Million | 1.9 Million | 1.49 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 0.53 | 0.30 | -0.09 | -0.27 | 0.70 |
Profit Margin | 0.27 | 0.21 | 0.56 | -0.15 | -0.33 | 0.25 |
EBITDA | - | 5.96 Million | 3.37 Million | -455 Thousand | -890 Thousand | 955 Thousand |
Earnings Before Tax Margin | 0.41 | 0.50 | 0.27 | -0.15 | -0.35 | 0.65 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 16.38 Million | 14.7 Million | 39.23 Million | 12.22 Million | 8.9 Million | 6.36 Million |
Cost of Revenue | 1.2 Million | 1.23 Million | 3.45 Million | - | - | - |
Gross Profit | 15.18 Million | 13.46 Million | 35.78 Million | 12.22 Million | 8.9 Million | 6.36 Million |
Operating Expenses | 1.85 Million | 1.65 Million | 5.25 Million | 1.38 Million | 161 Thousand | -6.42 Million |
Selling, General and Administrative Expenses | 3.03 Million | 2.84 Million | - | 2.11 Million | 161 Thousand | 2.04 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.85 Million | -1.65 Million | -5.25 Million | -1.38 Million | -1.3 Million | -6.42 Million |
Cost and Expenses | 11.72 Million | 11.48 Million | 30.4 Million | 8.79 Million | 161 Thousand | -6.42 Million |
Operating Income | 4.89 Million | 3.22 Million | 8.45 Million | 3.45 Million | 1.72 Million | 1.75 Million |
Interest Expense | 6.44 Million | 5.71 Million | 468 Thousand | 265 Thousand | 2.98 Million | 2.58 Million |
Income Tax Expense | 1.16 Million | 847 Thousand | 2.17 Million | 876 Thousand | 459 Thousand | 446 Thousand |
Earnings before Tax | 4.66 Million | 3.22 Million | 8.45 Million | 3.42 Million | 1.72 Million | 1.75 Million |
Net Income | 3.49 Million | 2.37 Million | 6.28 Million | 2.54 Million | 1.26 Million | 1.31 Million |
Earnings Per Share Basic | 0.36 | 0.31 | - | 0.35 | 0.18 | 0.18 |
Earnings Per Share Diluted | 0.34 | 0.31 | - | 0.35 | 0.18 | 0.18 |
Weighted Average Shares Outstanding | 9.63 Million | 7.61 Million | 7.23 Million | 7.25 Million | 7.25 Million | 7.25 Million |
Weighted Average Shares Outstanding (Diluted) | 10.16 Million | 7.63 Million | 7.23 Million | 7.25 Million | 7.25 Million | 7.25 Million |
Gross Margin | 0.93 | 0.92 | 0.91 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.01 | 0.22 | - | 0.02 | 0.19 | 0.28 |
Profit Margin | 0.21 | 0.16 | 0.16 | 0.21 | 0.14 | 0.21 |
EBITDA | -231 Thousand | 3.22 Million | - | 185 Thousand | 1.72 Million | 1.75 Million |
Earnings Before Tax Margin | 0.30 | 0.22 | 0.22 | 0.28 | 0.19 | 0.28 |
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