USD 14.34
(-2.45%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 41.74 Million | 46.36 Million | 43.53 Million | 40.14 Million | 34.12 Million | 31.62 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 41.74 Million | 46.36 Million | 43.53 Million | 40.14 Million | 34.12 Million | 31.62 Million |
Operating Expenses | 42.06 Million | -20.62 Million | -29.95 Million | -27.64 Million | -53.5 Million | -16.91 Million |
Selling, General and Administrative Expenses | 25.39 Million | 19.62 Million | 21.18 Million | 17.37 Million | 38.03 Million | 16.56 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -40.25 Million | -51.13 Million | -45.02 Million | -91.53 Million | -33.48 Million |
Cost and Expenses | 25.39 Million | -20.62 Million | -29.95 Million | -27.64 Million | -53.5 Million | -16.91 Million |
Operating Income | 11 Million | 25.74 Million | 13.58 Million | 12.49 Million | -19.37 Million | 14.7 Million |
Interest Expense | 29.74 Million | 10.21 Million | 7.68 Million | 9.39 Million | 11.15 Million | 7.75 Million |
Income Tax Expense | 1.51 Million | 2.78 Million | 2.43 Million | 2.47 Million | -5.29 Million | 1.27 Million |
Earnings before Tax | 11 Million | 15.74 Million | 13.58 Million | 12.49 Million | -19.37 Million | 6.95 Million |
Net Income | 9.48 Million | 12.96 Million | 11.14 Million | 10.01 Million | -14.08 Million | 5.67 Million |
Earnings Per Share Basic | 0.91 | 1.20 | 0.98 | 0.82 | -1.13 | 0.46 |
Earnings Per Share Diluted | 0.91 | 1.17 | 0.96 | 0.82 | -1.13 | 0.44 |
Weighted Average Shares Outstanding | 10.39 Million | 10.76 Million | 11.35 Million | 12.26 Million | 12.46 Million | 12.45 Million |
Weighted Average Shares Outstanding (Diluted) | 10.45 Million | 11.05 Million | 11.63 Million | 12.28 Million | 12.46 Million | 13.02 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 0.58 | 0.35 | 0.35 | -0.54 | 0.50 |
Profit Margin | 0.23 | 0.28 | 0.26 | 0.25 | -0.41 | 0.18 |
EBITDA | - | 17.03 Million | 15.11 Million | 13.96 Million | -18.28 Million | - |
Earnings Before Tax Margin | 0.26 | 0.56 | 0.31 | 0.31 | -0.57 | 0.47 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 21.58 Million | 21.18 Million | 20.63 Million | 71.96 Million | 19.73 Million | 9.12 Million |
Cost of Revenue | - | -72.76 Thousand | -1198.00 | -59.06 Thousand | -23.01 Thousand | - |
Gross Profit | 21.58 Million | 21.25 Million | 20.63 Million | 72.02 Million | 19.76 Million | 9.12 Million |
Operating Expenses | -18.74 Million | 2.81 Million | 2.9 Million | 10.77 Million | 2.87 Million | 528.04 Million |
Selling, General and Administrative Expenses | - | 5.13 Million | 5.06 Million | - | 2.55 Million | 528.04 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -18.74 Million | -2.81 Million | -2.9 Million | -10.77 Million | -2.87 Million | -3.01 Million |
Cost and Expenses | 18.74 Million | 18.82 Million | 17.91 Million | 60.95 Million | 17.56 Million | 528.04 Million |
Operating Income | 2.84 Million | 2.84 Million | 2.72 Million | 72.02 Million | 19.76 Million | 2.22 Million |
Interest Expense | 2.49 Million | 10.5 Million | 9.67 Million | 29.74 Million | 9.25 Million | 8.28 Million |
Income Tax Expense | 369 Thousand | 305.06 Thousand | 352.16 Thousand | 1.51 Million | 235.02 Thousand | 274 Thousand |
Earnings before Tax | 2.84 Million | 2.36 Million | 2.72 Million | 11 Million | 2.17 Million | 2.22 Million |
Net Income | 2.47 Million | 2.06 Million | 2.36 Million | 9.48 Million | 1.94 Million | 1.94 Million |
Earnings Per Share Basic | 0.25 | 0.20 | 0.23 | - | 0.19 | 0.19 |
Earnings Per Share Diluted | 0.24 | 0.20 | 0.23 | - | 0.19 | 0.19 |
Weighted Average Shares Outstanding | 10.08 Million | 10.06 Million | 10.16 Million | 10.39 Million | 10.22 Million | 10.35 Million |
Weighted Average Shares Outstanding (Diluted) | 10.21 Million | 10.17 Million | 10.22 Million | 10.45 Million | 10.26 Million | 10.38 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.13 | -0.02 | -0.13 | - | 0.01 | 0.24 |
Profit Margin | 0.11 | 0.10 | 0.11 | 0.13 | 0.10 | 0.21 |
EBITDA | 2.84 Million | -481 Thousand | -2.72 Million | - | 223.75 Thousand | 2.22 Million |
Earnings Before Tax Margin | 0.13 | 0.13 | 0.13 | 1.00 | 1.00 | 0.24 |
ALK
5935
MLB1
196170
2HP
YMAIF