USD 76.25
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 47.95 Million | 36.96 Million | 33.57 Million | 30.93 Million | 27.83 Million | 23.04 Million |
Cost of Revenue | -3.05 Million | - | - | - | - | - |
Gross Profit | 51 Million | 36.96 Million | 33.57 Million | 30.93 Million | 27.83 Million | 23.04 Million |
Operating Expenses | 25.37 Million | 6.55 Million | 6.6 Million | 5.83 Million | 5.14 Million | 3.85 Million |
Selling, General and Administrative Expenses | 25.37 Million | 827.96 Thousand | 838.54 Thousand | 749.92 Thousand | 15.94 Million | 11.67 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -6.55 Million | -6.6 Million | -5.83 Million | -5.14 Million | -3.85 Million |
Cost and Expenses | 25.37 Million | 25.82 Million | 24.49 Million | 24.03 Million | 22.48 Million | 18.1 Million |
Operating Income | 22.58 Million | 11.14 Million | 9.08 Million | 7.17 Million | 5.4 Million | 5.02 Million |
Interest Expense | 3.05 Million | 1.63 Million | 1.29 Million | 1.59 Million | 1.8 Million | - |
Income Tax Expense | 4.52 Million | 2.56 Million | 2.16 Million | 1.37 Million | 1.06 Million | 994 Thousand |
Earnings before Tax | 18.73 Million | 11.14 Million | 9.08 Million | 6.89 Million | 5.34 Million | 4.94 Million |
Net Income | 14.26 Million | 8.67 Million | 7.01 Million | 5.61 Million | 4.27 Million | 3.94 Million |
Earnings Per Share Basic | 11.41 | 7.13 | 5.74 | 4.66 | 3.62 | 3.34 |
Earnings Per Share Diluted | 11.36 | 6.66 | 5.38 | 4.34 | 3.62 | 3.34 |
Weighted Average Shares Outstanding | 1.25 Million | 1.2 Million | 1.2 Million | 1.18 Million | 1.18 Million | 1.18 Million |
Weighted Average Shares Outstanding (Diluted) | 1.25 Million | 1.3 Million | 1.3 Million | 1.29 Million | 1.18 Million | 1.18 Million |
Gross Margin | 1.06 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.97 | 0.03 | 0.03 | -0.01 | -0.00 | -0.00 |
Profit Margin | 0.30 | 0.23 | 0.21 | 0.18 | 0.15 | 0.17 |
EBITDA | 46.32 Million | 30.09 Million | 26.31 Million | - | - | 5.68 Million |
Earnings Before Tax Margin | 0.47 | 0.30 | 0.27 | 0.23 | 0.19 | 0.22 |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY | 2019 FY | 2018 FY |
---|---|---|---|---|---|---|
Revenue | 51 Million | 36.96 Million | 33.57 Million | 30.93 Million | 27.83 Million | 23.04 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 51 Million | 36.96 Million | 33.57 Million | 30.93 Million | 27.83 Million | 23.04 Million |
Operating Expenses | 7.25 Million | 6.55 Million | 6.6 Million | 5.83 Million | 5.14 Million | 3.85 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -7.25 Million | -6.55 Million | -6.6 Million | -5.83 Million | -5.14 Million | -3.85 Million |
Cost and Expenses | 32.27 Million | 25.82 Million | 24.49 Million | 24.03 Million | 22.48 Million | 18.1 Million |
Operating Income | 18.73 Million | 11.14 Million | 9.08 Million | 7.17 Million | 5.4 Million | 5.02 Million |
Interest Expense | 3.05 Million | 1.63 Million | 1.29 Million | 1.59 Million | - | - |
Income Tax Expense | 4.52 Million | 2.56 Million | 2.16 Million | 1.37 Million | 1.06 Million | 994 Thousand |
Earnings before Tax | 18.73 Million | 11.14 Million | 9.08 Million | 6.89 Million | 5.34 Million | 4.94 Million |
Net Income | 14.26 Million | 8.67 Million | 7.01 Million | 5.61 Million | 4.27 Million | 3.94 Million |
Earnings Per Share Basic | - | - | - | - | - | - |
Earnings Per Share Diluted | - | - | - | - | - | - |
Weighted Average Shares Outstanding | 1.2 Million | 1.2 Million | 1.2 Million | 1.18 Million | 1.18 Million | 1.18 Million |
Weighted Average Shares Outstanding (Diluted) | 1.25 Million | 1.3 Million | 1.3 Million | 1.29 Million | 1.18 Million | 1.18 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | - | - | - | - | - |
Profit Margin | 0.28 | 0.23 | 0.21 | 0.18 | 0.15 | 0.17 |
EBITDA | - | - | - | - | - | - |
Earnings Before Tax Margin | 0.37 | 0.30 | 0.27 | 0.23 | 0.19 | 0.22 |
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