USD 11.46
(1.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 34.9 Million | 34.1 Million | 30.23 Million | -54.3 Million | 72.05 Million | -23.65 Million |
Cost of Revenue | 1.29 Million | 6.49 Million | 4.78 Million | 2.9 Million | 3.52 Million | 3.37 Million |
Gross Profit | 33.61 Million | 27.61 Million | 25.44 Million | -57.2 Million | 68.53 Million | -27.02 Million |
Operating Expenses | 3.94 Million | 6.34 Million | 5.24 Million | 1.37 Million | 1.12 Million | 1.26 Million |
Selling, General and Administrative Expenses | 3.94 Million | 6.34 Million | 5.24 Million | 1.37 Million | 1.12 Million | 1.2 Million |
Research and Development Expenses | - | 0.50 | 0.70 | -2.55 | 4.40 | -1.34 |
Other Expenses | - | -4.08 Million | -3.09 Million | -70.11 Million | 61.19 Million | 64.93 Thousand |
Cost and Expenses | 10.51 Million | 4.08 Million | 7.87 Million | 1.37 Million | 1.12 Million | 1.26 Million |
Operating Income | 32.99 Million | 56.1 Million | 25.57 Million | -65.29 Million | 69.51 Million | -26.71 Million |
Interest Expense | 33.51 Million | 17.63 Million | 2.25 Million | 1.2 Million | 2.87 Million | 2.9 Million |
Income Tax Expense | -38 Thousand | 113 Thousand | 338 Thousand | -9.61 Million | -1.42 Million | -4.7 Million |
Earnings before Tax | 25.92 Million | 27.75 Million | 24.98 Million | -55.68 Million | 70.93 Million | -24.91 Million |
Net Income | 25.74 Million | 27.44 Million | 24.65 Million | -46.06 Million | 70.93 Million | -20.2 Million |
Earnings Per Share Basic | 1.76 | 1.89 | 2.18 | -4.52 | 6.95 | -1.98 |
Earnings Per Share Diluted | 1.76 | 1.89 | 2.18 | -4.52 | 6.95 | -1.98 |
Weighted Average Shares Outstanding | 14.62 Million | 14.54 Million | 11.3 Million | 10.2 Million | 10.2 Million | 10.19 Million |
Weighted Average Shares Outstanding (Diluted) | 14.62 Million | 14.54 Million | 11.3 Million | 10.2 Million | 10.2 Million | 10.19 Million |
Gross Margin | 0.96 | 0.81 | 0.84 | 1.05 | 0.95 | 1.14 |
EBIT Margin | - | 1.53 | 0.79 | 1.20 | 0.96 | 1.13 |
Profit Margin | 0.74 | 0.80 | 0.82 | 0.85 | 0.98 | 0.85 |
EBITDA | - | 52.32 Million | - | -54.47 Million | 69.51 Million | -22 Million |
Earnings Before Tax Margin | 0.95 | 1.65 | 0.85 | 1.20 | 0.96 | 1.13 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 7.28 Million | 17.76 Million | 18.03 Million | 8.61 Million | 32.96 Million | 9.79 Million |
Cost of Revenue | 634 Thousand | 3.05 Million | 2.83 Million | 559 Thousand | 1.29 Million | 516 Thousand |
Gross Profit | 6.65 Million | 14.7 Million | 15.2 Million | 8.05 Million | 31.67 Million | 9.28 Million |
Operating Expenses | 3.79 Million | 3.68 Million | 1.29 Million | 2.67 Million | 7.03 Million | 941 Thousand |
Selling, General and Administrative Expenses | 2.28 Million | 2.37 Million | 2.29 Million | 2.17 Million | - | 941 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.51 Million | 1.31 Million | -1.29 Million | 987 Thousand | -3.14 Million | 397 Thousand |
Cost and Expenses | 1.64 Million | 5.13 Million | 4.12 Million | 1.83 Million | 5.24 Million | 1.45 Million |
Operating Income | 7.21 Million | 13.94 Million | 13.9 Million | 1.54 Million | 32.99 Million | 8.34 Million |
Interest Expense | 7.87 Million | 8.38 Million | 8.67 Million | 8.91 Million | 33.51 Million | -8.97 Million |
Income Tax Expense | 11 Thousand | 13 Thousand | 3000.00 | -103 Thousand | -38 Thousand | -18 Thousand |
Earnings before Tax | 3.49 Million | 4.24 Million | 5.23 Million | 5.94 Million | 25.92 Million | 7.49 Million |
Net Income | 3.47 Million | 4.22 Million | 5.23 Million | 5.82 Million | 25.74 Million | 7.47 Million |
Earnings Per Share Basic | 0.23 | 0.28 | 0.35 | 0.40 | - | 0.51 |
Earnings Per Share Diluted | 0.23 | 0.28 | 0.35 | 0.39 | - | 0.51 |
Weighted Average Shares Outstanding | 14.72 Million | 14.69 Million | 14.67 Million | 14.62 Million | 14.62 Million | 14.64 Million |
Weighted Average Shares Outstanding (Diluted) | 14.72 Million | 14.69 Million | 14.67 Million | 14.62 Million | 14.62 Million | 14.64 Million |
Gross Margin | 0.91 | 0.83 | 0.84 | 0.94 | 0.96 | 0.95 |
EBIT Margin | 0.99 | 0.80 | 0.79 | 0.18 | - | 0.85 |
Profit Margin | 0.48 | 0.24 | 0.29 | 0.68 | 0.78 | 0.76 |
EBITDA | 7.21 Million | 14.25 Million | 14.27 Million | 1.54 Million | - | 8.34 Million |
Earnings Before Tax Margin | 0.99 | 0.78 | 0.77 | 0.18 | 1.00 | 0.85 |
TPDKY
SEED
6198
0002
6330
COMPINFO