USD 10.37
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 65.87 Million | 66.25 Million | 60.16 Million | 47.62 Million | 40.3 Million | 35.13 Million |
Cost of Revenue | - | 32.87 Million | 30.78 Million | - | - | - |
Gross Profit | 65.87 Million | 33.38 Million | 29.38 Million | 47.62 Million | 40.3 Million | 35.13 Million |
Operating Expenses | 36.58 Million | 44.8 Million | 38.33 Million | 33.69 Million | 30.51 Million | 24.5 Million |
Selling, General and Administrative Expenses | 3.31 Million | 35.54 Million | 29.28 Million | 26.26 Million | 23.85 Million | 18.45 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 36.58 Million | 44.8 Million | 38.33 Million | 33.69 Million | 30.51 Million | 24.5 Million |
Operating Income | 19.05 Million | 21.45 Million | 21.83 Million | 13.92 Million | 9.78 Million | 10.63 Million |
Interest Expense | - | 5.9 Million | 3.62 Million | - | - | - |
Income Tax Expense | 3.83 Million | 4.42 Million | 4.8 Million | 2.99 Million | 1.9 Million | 1.01 Million |
Earnings before Tax | 19.05 Million | 21.45 Million | 21.83 Million | 13.92 Million | 9.78 Million | 10.63 Million |
Net Income | 13.66 Million | 15.47 Million | 15.48 Million | 9.37 Million | 6.45 Million | 8.81 Million |
Earnings Per Share Basic | 1.87 | 2.11 | 2.21 | 1.42 | 0.98 | 1.34 |
Earnings Per Share Diluted | 1.87 | 2.11 | 2.20 | 1.42 | 0.98 | 1.34 |
Weighted Average Shares Outstanding | 7.3 Million | 7.33 Million | 7 Million | 6.6 Million | 6.58 Million | 6.58 Million |
Weighted Average Shares Outstanding (Diluted) | 7.29 Million | 7.33 Million | 7.02 Million | 6.58 Million | 6.56 Million | 6.56 Million |
Gross Margin | 1.00 | 0.50 | 0.49 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.02 | -0.02 | -0.03 | -0.03 | -0.04 | -0.02 |
Profit Margin | 0.21 | 0.23 | 0.26 | 0.20 | 0.16 | 0.25 |
EBITDA | -1.55 Million | -1.55 Million | -1.55 Million | -1.55 Million | -1.42 Million | -802 Thousand |
Earnings Before Tax Margin | 0.29 | 0.32 | 0.36 | 0.29 | 0.24 | 0.30 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 16.91 Million | 16.68 Million | 65.87 Million | 15.91 Million | 16.72 Million | 15.56 Million |
Cost of Revenue | 1.28 Million | 2.38 Million | - | 16.09 Million | 5.03 Million | 4.31 Million |
Gross Profit | 15.62 Million | 14.29 Million | 65.87 Million | -182 Thousand | 11.69 Million | 11.25 Million |
Operating Expenses | 10.13 Million | 12.77 Million | 46.82 Million | 12.04 Million | 11.4 Million | 11.7 Million |
Selling, General and Administrative Expenses | 10.13 Million | 9.89 Million | - | 9.94 Million | 8.72 Million | 8.85 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 10.13 Million | 12.77 Million | 46.82 Million | 12.04 Million | 11.4 Million | 11.7 Million |
Operating Income | 6.78 Million | 3.9 Million | 19.05 Million | 3.87 Million | 5.32 Million | 3.86 Million |
Interest Expense | 7.79 Million | 7.19 Million | - | -13.42 Million | 5.12 Million | 4.43 Million |
Income Tax Expense | 853 Thousand | 848 Thousand | 3.83 Million | 556 Thousand | 1.15 Million | 839 Thousand |
Earnings before Tax | 3.99 Million | 3.9 Million | 19.05 Million | 3.87 Million | 5.32 Million | 3.86 Million |
Net Income | 3.14 Million | 2.67 Million | 13.66 Million | 2.92 Million | 3.78 Million | 2.63 Million |
Earnings Per Share Basic | 0.38 | 0.37 | - | 0.40 | 0.52 | 0.36 |
Earnings Per Share Diluted | 0.43 | 0.37 | - | 0.40 | 0.52 | 0.36 |
Weighted Average Shares Outstanding | 8.27 Million | 7.22 Million | 7.3 Million | 7.31 Million | 7.27 Million | 7.31 Million |
Weighted Average Shares Outstanding (Diluted) | 7.24 Million | 7.26 Million | 7.29 Million | 7.27 Million | 7.29 Million | 7.29 Million |
Gross Margin | 0.92 | 0.86 | 1.00 | -0.01 | 0.70 | 0.72 |
EBIT Margin | 0.24 | -0.02 | - | -0.02 | -0.02 | -0.02 |
Profit Margin | 0.19 | 0.16 | 0.21 | 0.18 | 0.23 | 0.17 |
EBITDA | 3.99 Million | -388 Thousand | - | -389 Thousand | -388 Thousand | -388 Thousand |
Earnings Before Tax Margin | 0.40 | 0.23 | 0.29 | 0.24 | 0.32 | 0.25 |
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600980