USD 8.15
(-4.34%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 40.33 Million | 49.62 Million | 42.05 Million | 34.7 Million | 25.63 Million | 23.93 Million |
Cost of Revenue | -25.11 Million | - | - | - | - | - |
Gross Profit | 65.44 Million | 49.62 Million | 42.05 Million | 34.7 Million | 25.63 Million | 23.93 Million |
Operating Expenses | 18.38 Million | -19.22 Million | -21.17 Million | -19.77 Million | -16.76 Million | -11.93 Million |
Selling, General and Administrative Expenses | 18.38 Million | 17.72 Million | 16.76 Million | 14.35 Million | 12.8 Million | 12.37 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -36.95 Million | -37.94 Million | -34.12 Million | -29.56 Million | -24.31 Million |
Cost and Expenses | 18.38 Million | -19.22 Million | -21.17 Million | -19.77 Million | -16.76 Million | -11.93 Million |
Operating Income | - | 30.39 Million | 20.88 Million | 14.93 Million | 8.87 Million | 11.99 Million |
Interest Expense | 24.77 Million | 6.52 Million | 4.36 Million | 6.16 Million | 7.02 Million | 3.95 Million |
Income Tax Expense | 4.45 Million | 6.9 Million | 6.18 Million | 4.42 Million | 2.39 Million | 2.21 Million |
Earnings before Tax | 15.28 Million | 23.87 Million | 20.88 Million | 14.93 Million | 8.87 Million | 8.04 Million |
Net Income | 10.82 Million | 16.96 Million | 14.69 Million | 10.51 Million | 6.47 Million | 5.82 Million |
Earnings Per Share Basic | 1.62 | 2.54 | 2.20 | 1.58 | 0.97 | 0.87 |
Earnings Per Share Diluted | 1.62 | 2.54 | 2.20 | 1.57 | 0.97 | 0.87 |
Weighted Average Shares Outstanding | 6.69 Million | 6.68 Million | 6.68 Million | 6.67 Million | 6.67 Million | 6.67 Million |
Weighted Average Shares Outstanding (Diluted) | 6.69 Million | 6.68 Million | 6.68 Million | 6.68 Million | 6.68 Million | 6.67 Million |
Gross Margin | 1.62 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.39 | 0.62 | 0.51 | 0.44 | 0.37 | 0.52 |
Profit Margin | 0.27 | 0.34 | 0.35 | 0.30 | 0.25 | 0.24 |
EBITDA | 15.66 Million | 24.26 Million | 21.28 Million | 15.37 Million | 9.37 Million | 8.39 Million |
Earnings Before Tax Margin | - | 0.61 | 0.50 | 0.43 | 0.35 | 0.50 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 16 Million | 15.17 Million | 15.42 Million | 65.44 Million | 15.33 Million | 9.4 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 16 Million | 15.17 Million | 15.42 Million | 65.44 Million | 15.33 Million | 9.4 Million |
Operating Expenses | 1.77 Million | 2.14 Million | 1.73 Million | 7.93 Million | 2.05 Million | -6.89 Million |
Selling, General and Administrative Expenses | - | 4.92 Million | 4.64 Million | - | 3.61 Million | 5.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.77 Million | -2.14 Million | -1.73 Million | -7.93 Million | -2.05 Million | -12.13 Million |
Cost and Expenses | 15.17 Million | 13.88 Million | 13.38 Million | 50.16 Million | 12.62 Million | -6.89 Million |
Operating Income | 828 Thousand | 13.02 Million | 13.69 Million | 57.5 Million | 13.28 Million | 2.5 Million |
Interest Expense | 142 Thousand | 7.27 Million | 7.07 Million | 24.77 Million | 7.2 Million | 6.99 Million |
Income Tax Expense | 202 Thousand | 356 Thousand | 645 Thousand | 4.45 Million | 807 Thousand | 686 Thousand |
Earnings before Tax | 828 Thousand | 1.28 Million | 2.04 Million | 15.28 Million | 2.7 Million | 2.5 Million |
Net Income | 626 Thousand | 928 Thousand | 1.39 Million | 10.82 Million | 1.9 Million | 1.82 Million |
Earnings Per Share Basic | 0.09 | 0.14 | 0.21 | - | 0.28 | 0.27 |
Earnings Per Share Diluted | 0.09 | 0.14 | 0.21 | - | 0.28 | 0.27 |
Weighted Average Shares Outstanding | 6.71 Million | 6.71 Million | 6.69 Million | 6.69 Million | 6.69 Million | 6.69 Million |
Weighted Average Shares Outstanding (Diluted) | 6.71 Million | 6.71 Million | 6.69 Million | 6.69 Million | 6.69 Million | 6.7 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.05 | 0.01 | 0.01 | - | 0.01 | 0.28 |
Profit Margin | 0.04 | 0.06 | 0.09 | 0.17 | 0.12 | 0.19 |
EBITDA | 828 Thousand | 93 Thousand | 102 Thousand | - | 98 Thousand | 2.6 Million |
Earnings Before Tax Margin | 0.05 | 0.86 | 0.89 | 0.88 | 0.87 | 0.27 |
AWK
7175
BIA
300436
1309
KARNEL-B