USD 33.5
(-2.9%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 23.26 Million | 20.78 Million | 19.55 Million | 17.14 Million | 15.13 Million | 14.58 Million |
Cost of Revenue | -5.86 Million | - | - | - | - | - |
Gross Profit | 29.13 Million | 20.78 Million | 19.55 Million | 17.14 Million | 15.13 Million | 14.58 Million |
Operating Expenses | 23.26 Million | 10.93 Million | -12.35 Million | -12.92 Million | -10.73 Million | 7.53 Million |
Selling, General and Administrative Expenses | 10.28 Million | 10.93 Million | 8.9 Million | 7.68 Million | 7.73 Million | 7.53 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 12.97 Million | -3.94 Million | -21.25 Million | -20.61 Million | -18.47 Million | -3.07 Million |
Cost and Expenses | 21.63 Million | 10.93 Million | -12.35 Million | -12.92 Million | -10.73 Million | 7.53 Million |
Operating Income | 9.18 Million | 7.83 Million | 7.19 Million | 4.22 Million | 4.39 Million | 5.98 Million |
Interest Expense | 5.7 Million | 1.07 Million | 1.54 Million | 2.37 Million | 2.18 Million | 1.69 Million |
Income Tax Expense | 2.18 Million | 1.63 Million | 1.85 Million | 1.02 Million | 1.1 Million | 1.09 Million |
Earnings before Tax | 8.64 Million | 6.76 Million | 7.19 Million | 4.22 Million | 4.39 Million | 4.28 Million |
Net Income | 6.45 Million | 5.12 Million | 5.34 Million | 3.19 Million | 3.29 Million | 3.19 Million |
Earnings Per Share Basic | 4.38 | 3.51 | 3.71 | 2.24 | 2.32 | 2.27 |
Earnings Per Share Diluted | 4.34 | 3.49 | 3.69 | 2.23 | 2.30 | 2.24 |
Weighted Average Shares Outstanding | 1.47 Million | 1.46 Million | 1.43 Million | 1.43 Million | 1.41 Million | 1.4 Million |
Weighted Average Shares Outstanding (Diluted) | 1.48 Million | 1.47 Million | 1.44 Million | 1.43 Million | 1.43 Million | 1.42 Million |
Gross Margin | 1.25 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.39 | 0.40 | 0.39 | 0.28 | 0.32 | 0.43 |
Profit Margin | 0.28 | 0.25 | 0.27 | 0.19 | 0.22 | 0.22 |
EBITDA | 9.18 Million | 7.3 Million | 7.7 Million | 4.74 Million | 4.84 Million | 4.63 Million |
Earnings Before Tax Margin | 0.39 | 0.38 | 0.37 | 0.25 | 0.29 | 0.41 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 8.97 Million | 8.53 Million | 9.28 Million | 29.13 Million | 5.72 Million | 5.87 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 8.97 Million | 8.53 Million | 9.28 Million | 29.13 Million | 5.72 Million | 5.87 Million |
Operating Expenses | 986.09 Thousand | 877.18 Thousand | 1.02 Million | 3.83 Million | -3.75 Million | -4.15 Million |
Selling, General and Administrative Expenses | 2.62 Million | 2.87 Million | 2.56 Million | - | 2.65 Million | 2.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -986.09 Thousand | -877.18 Thousand | -1.02 Million | -3.83 Million | -6.4 Million | -6.96 Million |
Cost and Expenses | 7.22 Million | 6.41 Million | 6.45 Million | 21.63 Million | -3.75 Million | -4.15 Million |
Operating Income | 1.74 Million | 79.57 Thousand | 86.19 Thousand | 371.99 Thousand | 1.97 Million | 1.71 Million |
Interest Expense | 2.89 Million | 2.69 Million | 656.85 Thousand | 1.46 Million | 1.89 Million | 993.85 Thousand |
Income Tax Expense | 393.54 Thousand | 516.33 Thousand | 722.95 Thousand | 2.18 Million | 499.95 Thousand | 425.91 Thousand |
Earnings before Tax | 1.74 Million | 2.11 Million | 2.83 Million | 8.64 Million | 1.97 Million | 1.71 Million |
Net Income | 1.34 Million | 1.59 Million | 2.11 Million | 6.45 Million | 1.47 Million | 1.29 Million |
Earnings Per Share Basic | 0.91 | 1.08 | 1.43 | - | 1.00 | 0.88 |
Earnings Per Share Diluted | 0.91 | 1.08 | 1.42 | - | 0.99 | 0.87 |
Weighted Average Shares Outstanding | 1.48 Million | 1.47 Million | 1.47 Million | 1.47 Million | 1.47 Million | 1.47 Million |
Weighted Average Shares Outstanding (Diluted) | 1.48 Million | 1.48 Million | 1.48 Million | 1.48 Million | 1.49 Million | 1.48 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.01 | 0.01 | 0.01 | - | 0.37 | 0.32 |
Profit Margin | 0.15 | 0.19 | 0.23 | 0.22 | 0.26 | 0.22 |
EBITDA | 121.65 Thousand | 122.84 Thousand | 130 Thousand | - | 2.11 Million | 1.85 Million |
Earnings Before Tax Margin | 0.19 | 0.01 | 0.01 | 0.01 | 0.34 | 0.29 |
000833
REKR
SARDF
NTOIY
GUD
SWIN