USD 40.8
(0.44%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 37.48 Million | 39.69 Million | 40.52 Million | 40.39 Million | 40.29 Million | 36.25 Million |
Cost of Revenue | 5.45 Million | 15.2 Million | 17.32 Million | 18.86 Million | 18.18 Million | 17.78 Million |
Gross Profit | 32.03 Million | 24.49 Million | 23.2 Million | 21.52 Million | 22.11 Million | 18.47 Million |
Operating Expenses | 22.89 Million | 13.02 Million | 12.4 Million | 13.99 Million | 13.02 Million | 13.06 Million |
Selling, General and Administrative Expenses | 22.89 Million | 13.02 Million | 12.4 Million | 13.99 Million | 13.02 Million | 13.06 Million |
Research and Development Expenses | - | 49 Thousand | 73 Thousand | 70 Thousand | 65 Thousand | 131 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 28.34 Million | 28.22 Million | 29.72 Million | 32.85 Million | 31.2 Million | 30.84 Million |
Operating Income | 9.14 Million | 11.47 Million | 10.8 Million | 2.25 Million | 9.09 Million | 5.41 Million |
Interest Expense | - | - | 18 Thousand | - | - | - |
Income Tax Expense | 6.17 Million | 5.7 Million | 6.81 Million | 6.99 Million | 5.82 Million | 4.07 Million |
Earnings before Tax | 25.18 Million | 23.77 Million | 30.63 Million | 30.27 Million | 21.48 Million | 15.22 Million |
Net Income | 19.01 Million | 18.06 Million | 23.82 Million | 23.28 Million | 14.94 Million | 11.15 Million |
Earnings Per Share Basic | 2.02 | 1.91 | 2.50 | 2.43 | 1.55 | 1.15 |
Earnings Per Share Diluted | 2.02 | 1.91 | 2.50 | 2.43 | 1.55 | 1.15 |
Weighted Average Shares Outstanding | 9.42 Million | 9.45 Million | 9.54 Million | 9.59 Million | 9.64 Million | 9.68 Million |
Weighted Average Shares Outstanding (Diluted) | 9.42 Million | 9.45 Million | 9.54 Million | 9.59 Million | 9.64 Million | 9.68 Million |
Gross Margin | 0.85 | 0.62 | 0.57 | 0.53 | 0.55 | 0.51 |
EBIT Margin | 0.28 | 0.31 | 0.26 | 0.09 | 0.23 | 0.15 |
Profit Margin | 0.51 | 0.46 | 0.59 | 0.58 | 0.37 | 0.31 |
EBITDA | 10.55 Million | 12.81 Million | 12.13 Million | 8.82 Million | 9.35 Million | 5.78 Million |
Earnings Before Tax Margin | 0.24 | 0.29 | 0.27 | 0.06 | 0.23 | 0.15 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 37.48 Million | 9 Million | 9.13 Million | 9.61 Million | 9.74 Million | 9.71 Million |
Cost of Revenue | 20.3 Million | 5.05 Million | 4.93 Million | 3.69 Million | 3.74 Million | 3.62 Million |
Gross Profit | 17.18 Million | 3.94 Million | 4.19 Million | 5.91 Million | 6 Million | 6.08 Million |
Operating Expenses | 8.03 Million | 2.45 Million | 1.96 Million | 3.23 Million | 3.25 Million | 3.33 Million |
Selling, General and Administrative Expenses | - | 2.45 Million | 1.96 Million | 1.75 Million | 3.25 Million | 3.33 Million |
Research and Development Expenses | - | 13 Thousand | 14 Thousand | 14 Thousand | 21 Thousand | 10 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 28.34 Million | 7.51 Million | 6.89 Million | 6.93 Million | 6.99 Million | 6.96 Million |
Operating Income | 9.14 Million | 1.48 Million | 2.23 Million | 2.67 Million | 2.74 Million | 2.75 Million |
Interest Expense | - | - | - | - | - | 4.79 Million |
Income Tax Expense | 6.17 Million | 1.72 Million | 1.84 Million | 1.1 Million | 1.5 Million | 1.23 Million |
Earnings before Tax | 25.18 Million | 6.5 Million | 7.73 Million | 4.59 Million | 6.35 Million | 5.27 Million |
Net Income | 19.01 Million | 4.78 Million | 5.88 Million | 3.48 Million | 4.85 Million | 4.03 Million |
Earnings Per Share Basic | - | 0.51 | 0.62 | 0.37 | 0.52 | 0.43 |
Earnings Per Share Diluted | - | 0.51 | 0.62 | 0.37 | 0.52 | 0.43 |
Weighted Average Shares Outstanding | 9.42 Million | 9.42 Million | 9.42 Million | 9.42 Million | 9.43 Million | 9.43 Million |
Weighted Average Shares Outstanding (Diluted) | 9.42 Million | 9.42 Million | 9.42 Million | 9.42 Million | 9.43 Million | 9.43 Million |
Gross Margin | 0.46 | 0.44 | 0.46 | 0.62 | 0.62 | 0.63 |
EBIT Margin | - | 0.20 | 0.28 | 0.48 | 0.28 | 0.36 |
Profit Margin | 0.51 | 0.53 | 0.64 | 0.36 | 0.50 | 0.42 |
EBITDA | - | 1.84 Million | 2.59 Million | 4.58 Million | 2.72 Million | 3.51 Million |
Earnings Before Tax Margin | 0.24 | 0.17 | 0.24 | 0.28 | 0.28 | 0.28 |
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300540
CPS
CNE
CAC
9925