USD 24.49
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 46.39 Million | 52.22 Million | 48.32 Million | 44.57 Million | 45.04 Million | 44.36 Million |
Cost of Revenue | -15.26 Million | - | - | - | - | - |
Gross Profit | 61.65 Million | 52.22 Million | 48.32 Million | 44.57 Million | 45.04 Million | 44.36 Million |
Operating Expenses | 32.01 Million | -33.77 Million | -35.18 Million | -36.19 Million | -34.37 Million | -28.75 Million |
Selling, General and Administrative Expenses | 32.01 Million | 20.41 Million | 22.74 Million | 22.88 Million | 22.51 Million | 19.47 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -54.18 Million | -57.92 Million | -59.07 Million | -56.89 Million | -48.23 Million |
Cost and Expenses | 32.01 Million | -33.77 Million | -35.18 Million | -36.19 Million | -34.37 Million | -28.75 Million |
Operating Income | 14.37 Million | 18.44 Million | 13.14 Million | 8.37 Million | 10.66 Million | 15.6 Million |
Interest Expense | 8.22 Million | 3.96 Million | 4.53 Million | 4.88 Million | 4.82 Million | 4.25 Million |
Income Tax Expense | 861.59 Thousand | 2.38 Million | 2.13 Million | 1.17 Million | 1.71 Million | 1.95 Million |
Earnings before Tax | 7.44 Million | 14.48 Million | 13.14 Million | 8.37 Million | 10.66 Million | 11.35 Million |
Net Income | 6.58 Million | 12.09 Million | 11.01 Million | 7.2 Million | 8.94 Million | 9.39 Million |
Earnings Per Share Basic | 1.92 | 3.54 | 3.21 | 2.31 | 2.61 | 2.74 |
Earnings Per Share Diluted | 1.92 | 3.54 | 3.21 | 2.31 | 2.61 | 2.74 |
Weighted Average Shares Outstanding | 3.42 Million | 3.41 Million | 3.42 Million | 3.11 Million | 3.42 Million | 3.42 Million |
Weighted Average Shares Outstanding (Diluted) | 3.42 Million | 3.41 Million | 3.42 Million | 3.11 Million | 3.42 Million | 3.42 Million |
Gross Margin | 1.33 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.21 | 0.39 | 0.32 | 0.24 | 0.30 | 0.41 |
Profit Margin | 0.14 | 0.23 | 0.23 | 0.16 | 0.20 | 0.21 |
EBITDA | 9.65 Million | 16.56 Million | 15.39 Million | 10.78 Million | 13.37 Million | 13.94 Million |
Earnings Before Tax Margin | 0.31 | 0.35 | 0.27 | 0.19 | 0.24 | 0.35 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 14.19 Million | 17.03 Million | 16.53 Million | 55.87 Million | 16 Million | 13.74 Million |
Cost of Revenue | -3.65 Million | - | - | -5.78 Million | - | - |
Gross Profit | 17.85 Million | 17.03 Million | 16.53 Million | 61.65 Million | 16 Million | 13.74 Million |
Operating Expenses | 3.22 Million | 3.16 Million | 3.11 Million | 13.12 Million | 9.5 Million | -9.55 Million |
Selling, General and Administrative Expenses | 5.82 Million | 5.88 Million | 5.64 Million | - | 5.58 Million | 5.37 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.82 Million | -3.16 Million | -3.11 Million | -13.12 Million | -9.5 Million | -14.93 Million |
Cost and Expenses | 13.37 Million | 13.41 Million | 12.15 Million | 48.42 Million | 19.02 Million | -9.55 Million |
Operating Income | 4.47 Million | 13.87 Million | 4.38 Million | 42.91 Million | 6.5 Million | 4.18 Million |
Interest Expense | 3.65 Million | 3.32 Million | 3.06 Million | 8.22 Million | 2.71 Million | 2.25 Million |
Income Tax Expense | 769.32 Thousand | 588.75 Thousand | 730.27 Thousand | 861.59 Thousand | -804.01 Thousand | 695.28 Thousand |
Earnings before Tax | 4.47 Million | 3.61 Million | 4.38 Million | 7.44 Million | -3.01 Million | 4.18 Million |
Net Income | 3.7 Million | 3.02 Million | 3.65 Million | 6.58 Million | -2.21 Million | 3.49 Million |
Earnings Per Share Basic | 1.08 | 0.88 | 1.07 | - | -0.65 | 1.02 |
Earnings Per Share Diluted | 1.08 | 0.88 | 1.07 | - | -0.65 | 1.02 |
Weighted Average Shares Outstanding | 3.43 Million | 3.42 Million | 3.42 Million | 3.42 Million | 3.41 Million | 3.41 Million |
Weighted Average Shares Outstanding (Diluted) | 3.43 Million | 3.42 Million | 3.42 Million | 3.42 Million | 3.41 Million | 3.41 Million |
Gross Margin | 1.26 | 1.00 | 1.00 | 1.10 | 1.00 | 1.00 |
EBIT Margin | 0.32 | 0.21 | -0.27 | - | 0.00 | 0.30 |
Profit Margin | 0.26 | 0.18 | 0.22 | 0.12 | -0.14 | 0.25 |
EBITDA | 4.47 Million | 3.61 Million | -4.38 Million | - | 43.81 Thousand | 4.18 Million |
Earnings Before Tax Margin | 0.32 | 0.81 | 0.27 | 0.77 | 0.41 | 0.30 |
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