USD 14.16
(-6.84%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 12.26 Million | 11.32 Million | 8.5 Million | 7.13 Million | 7.41 Million |
Cost of Revenue | - | - | - | - | - |
Gross Profit | 12.26 Million | 11.32 Million | 8.5 Million | 7.13 Million | 7.41 Million |
Operating Expenses | 12.78 Million | 886 Thousand | -7.55 Million | -7.68 Million | -6.45 Million |
Selling, General and Administrative Expenses | 8.36 Million | 4.81 Million | 5.49 Million | 5.08 Million | 4.38 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -3.18 Million | -13.04 Million | -12.77 Million | -10.83 Million |
Cost and Expenses | 8.36 Million | 886 Thousand | -7.55 Million | -7.68 Million | -6.45 Million |
Operating Income | 2.51 Million | 5.6 Million | 955 Thousand | -555 Thousand | 952 Thousand |
Interest Expense | 7.71 Million | 2.95 Million | 2.19 Million | 2.43 Million | 2.45 Million |
Income Tax Expense | 545 Thousand | 531 Thousand | 170 Thousand | -140 Thousand | 173 Thousand |
Earnings before Tax | 2.46 Million | 2.64 Million | 955 Thousand | -555 Thousand | 952 Thousand |
Net Income | 1.91 Million | 2.11 Million | 785 Thousand | -415 Thousand | 779 Thousand |
Earnings Per Share Basic | 0.78 | 0.82 | 0.31 | -0.15 | 0.28 |
Earnings Per Share Diluted | 0.77 | 0.82 | 0.31 | -0.15 | 0.28 |
Weighted Average Shares Outstanding | 2.46 Million | 2.56 Million | 2.55 Million | 2.77 Million | 2.77 Million |
Weighted Average Shares Outstanding (Diluted) | 2.48 Million | 2.56 Million | 2.55 Million | 2.77 Million | 2.77 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.23 | 0.52 | 0.13 | -0.05 | 0.16 |
Profit Margin | 0.16 | 0.19 | 0.09 | -0.06 | 0.11 |
EBITDA | 2.79 Million | - | 1.12 Million | -350 Thousand | 1.14 Million |
Earnings Before Tax Margin | 0.21 | 0.49 | 0.11 | -0.08 | 0.13 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 6.28 Million | 6.12 Million | 5.8 Million | 20.65 Million | 5.45 Million | 3.18 Million |
Cost of Revenue | - | - | - | 41 Thousand | -23 Thousand | - |
Gross Profit | 6.28 Million | 6.12 Million | 5.8 Million | 20.61 Million | 5.48 Million | 3.18 Million |
Operating Expenses | -5.77 Million | 2.48 Million | 888 Thousand | 3.56 Million | 888 Thousand | -2.66 Million |
Selling, General and Administrative Expenses | - | 1.54 Million | 1.56 Million | - | 1.43 Million | 1.49 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.77 Million | -930 Thousand | -888 Thousand | -3.56 Million | -888 Thousand | -4.16 Million |
Cost and Expenses | 5.77 Million | 5.64 Million | 5.39 Million | 18.14 Million | 4.91 Million | -2.66 Million |
Operating Income | 515 Thousand | 6.12 Million | 405 Thousand | 20.61 Million | 5.48 Million | 513 Thousand |
Interest Expense | - | 3.14 Million | 2.98 Million | 7.71 Million | 2.47 Million | 2.09 Million |
Income Tax Expense | 111 Thousand | 102 Thousand | 88 Thousand | 545 Thousand | 125 Thousand | 141 Thousand |
Earnings before Tax | 515 Thousand | 472 Thousand | 405 Thousand | 2.46 Million | 534 Thousand | 654 Thousand |
Net Income | 404 Thousand | 370 Thousand | 317 Thousand | 1.91 Million | 409 Thousand | 513 Thousand |
Earnings Per Share Basic | 0.18 | 0.16 | 0.13 | - | 0.15 | 0.21 |
Earnings Per Share Diluted | 0.18 | 0.15 | 0.13 | - | 0.15 | 0.21 |
Weighted Average Shares Outstanding | 2.24 Million | 2.37 Million | 2.37 Million | 2.46 Million | 2.67 Million | 2.44 Million |
Weighted Average Shares Outstanding (Diluted) | 2.24 Million | 2.41 Million | 2.41 Million | 2.48 Million | 2.67 Million | 2.46 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.08 | -0.08 | -0.07 | - | -0.00 | 0.16 |
Profit Margin | 0.06 | 0.06 | 0.05 | 0.09 | 0.07 | 0.16 |
EBITDA | 515 Thousand | -472 Thousand | -405 Thousand | - | -17 Thousand | 513 Thousand |
Earnings Before Tax Margin | 0.08 | 1.00 | 0.07 | 1.00 | 1.00 | 0.16 |
SATOF
1552
8367
4186
INVEST
009160