USD 21.14
(0.19%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 11.4 Million | 9.36 Million | 8.1 Million | 8.64 Million | 7.75 Million | 6.82 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 11.4 Million | 9.36 Million | 8.1 Million | 8.64 Million | 7.75 Million | 6.82 Million |
Operating Expenses | - | -4.73 Million | -5.56 Million | -6.39 Million | -5.89 Million | -3.71 Million |
Selling, General and Administrative Expenses | - | 3.51 Million | 3.65 Million | 3.74 Million | 3.6 Million | 3.42 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -8.24 Million | -9.22 Million | -10.13 Million | -9.5 Million | -7.8 Million |
Cost and Expenses | - | -4.73 Million | -5.56 Million | -6.39 Million | -5.89 Million | -3.71 Million |
Operating Income | 11.4 Million | 4.63 Million | 2.53 Million | 2.24 Million | 1.85 Million | 3.1 Million |
Interest Expense | - | 1 Million | 920.33 Thousand | 1.28 Million | 1.86 Million | 1.5 Million |
Income Tax Expense | 1.27 Million | 826.01 Thousand | 551.4 Thousand | 475.65 Thousand | 404.82 Thousand | 363.43 Thousand |
Earnings before Tax | 5.34 Million | 3.63 Million | 2.53 Million | 2.24 Million | 1.85 Million | 1.6 Million |
Net Income | 4.06 Million | 2.8 Million | 1.98 Million | 1.77 Million | 1.45 Million | 1.24 Million |
Earnings Per Share Basic | 3.18 | 2.21 | 1.58 | 1.41 | 1.17 | 1.01 |
Earnings Per Share Diluted | 3.18 | 2.19 | 1.56 | 1.40 | 1.17 | 0.99 |
Weighted Average Shares Outstanding | 1.27 Million | 1.26 Million | 1.26 Million | 1.25 Million | 1.23 Million | 1.23 Million |
Weighted Average Shares Outstanding (Diluted) | 1.27 Million | 1.27 Million | 1.27 Million | 1.26 Million | 1.24 Million | 1.25 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.01 | 0.51 | 0.33 | 0.29 | 0.26 | 0.48 |
Profit Margin | 0.36 | 0.30 | 0.25 | 0.21 | 0.19 | 0.18 |
EBITDA | 145.26 Thousand | 3.79 Million | 2.7 Million | 2.48 Million | 2.04 Million | 1.78 Million |
Earnings Before Tax Margin | 1.00 | 0.50 | 0.31 | 0.26 | 0.24 | 0.46 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 3.01 Million | 2.98 Million | 2.83 Million | 15.03 Million | 2.77 Million | 2.79 Million |
Cost of Revenue | - | - | - | 3.63 Million | - | - |
Gross Profit | 3.01 Million | 2.98 Million | 2.83 Million | 11.4 Million | 2.77 Million | 2.79 Million |
Operating Expenses | -1.51 Million | 1.49 Million | 1.49 Million | 1.94 Million | 1.57 Million | -1.49 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.51 Million | - | - | -1.94 Million | - | -1.49 Million |
Cost and Expenses | 1.51 Million | 1.49 Million | 1.5 Million | 9.68 Million | 1.57 Million | -1.49 Million |
Operating Income | 1.5 Million | 2.98 Million | 1.41 Million | 5.34 Million | 1.19 Million | 1.3 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 384 Thousand | 383 Thousand | 341 Thousand | 1.27 Million | 283 Thousand | 313 Thousand |
Earnings before Tax | 1.5 Million | 1.49 Million | 1.32 Million | 5.34 Million | 1.19 Million | 1.3 Million |
Net Income | 1.11 Million | 1.11 Million | 988 Thousand | 4.06 Million | 914 Thousand | 987 Thousand |
Earnings Per Share Basic | 0.87 | 0.87 | 0.77 | - | 0.71 | 0.77 |
Earnings Per Share Diluted | 0.87 | 0.87 | 0.77 | - | 0.71 | 0.77 |
Weighted Average Shares Outstanding | 1.28 Million | 1.28 Million | 1.28 Million | 1.27 Million | 1.28 Million | 1.28 Million |
Weighted Average Shares Outstanding (Diluted) | 1.28 Million | 1.28 Million | 1.28 Million | 1.29 Million | 1.28 Million | 1.28 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 0.76 | 1.00 | 1.00 |
EBIT Margin | 0.50 | -0.50 | 0.02 | - | -0.00 | 0.46 |
Profit Margin | 0.37 | 0.37 | 0.35 | 0.27 | 0.33 | 0.35 |
EBITDA | 1.5 Million | -1.49 Million | 43.27 Thousand | - | -1197.00 | 1.3 Million |
Earnings Before Tax Margin | 0.50 | 1.00 | 0.50 | 0.36 | 0.43 | 0.46 |
CBUTF
WTI
601002
POS
6417
2212