USD 14.4
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 40.89 Million | 32 Million | 29.8 Million | 29 Million | 27.4 Million | 25.05 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 40.89 Million | 32 Million | 29.8 Million | 29 Million | 27.4 Million | 25.05 Million |
Operating Expenses | 4.34 Million | 4.04 Million | 3.01 Million | 2.94 Million | 2.83 Million | 3.13 Million |
Selling, General and Administrative Expenses | 8.68 Million | 404 Thousand | 355 Thousand | 295 Thousand | 338 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4.34 Million | -4.04 Million | -3.01 Million | -2.94 Million | -2.83 Million | -3.13 Million |
Cost and Expenses | 29.23 Million | 19.3 Million | 17.09 Million | 18.16 Million | 17.46 Million | 16.59 Million |
Operating Income | 11.65 Million | 215.51 Thousand | 188.44 Thousand | 224.7 Thousand | -1.00 | 149.85 Thousand |
Interest Expense | 3.73 Million | 6.46 Million | 5.64 Million | 6.88 Million | 7.05 Million | 2.5 Million |
Income Tax Expense | 2.34 Million | 2.57 Million | 2.6 Million | 2.12 Million | 2.05 Million | 1.61 Million |
Earnings before Tax | 11.65 Million | 12.69 Million | 12.71 Million | 10.84 Million | 9.93 Million | 8.45 Million |
Net Income | 9.31 Million | 10.28 Million | 10.52 Million | 9.18 Million | 8.34 Million | 6.84 Million |
Earnings Per Share Basic | 1.50 | 1.63 | 1.82 | 1.57 | 1.42 | 1.22 |
Earnings Per Share Diluted | 1.42 | 1.57 | 1.68 | 1.37 | 1.24 | 1.01 |
Weighted Average Shares Outstanding | 6.28 Million | 6.18 Million | 5.53 Million | 5.54 Million | 5.56 Million | 5.6 Million |
Weighted Average Shares Outstanding (Diluted) | 6.64 Million | 6.55 Million | 6.26 Million | 6.7 Million | 6.73 Million | 6.76 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.30 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 |
Profit Margin | 0.23 | 0.32 | 0.35 | 0.32 | 0.30 | 0.27 |
EBITDA | 12.19 Million | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 8.76 Million |
Earnings Before Tax Margin | 0.29 | 0.01 | 0.01 | 0.01 | -0.00 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 6.1 Million | 5.4 Million | 5.42 Million | 40.89 Million | 6.2 Million | 6.13 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 6.1 Million | 5.4 Million | 5.42 Million | 40.89 Million | 6.2 Million | 6.13 Million |
Operating Expenses | 228 Thousand | - | - | 4.34 Million | - | - |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 228 Thousand | - | - | -4.34 Million | - | - |
Cost and Expenses | -228 Thousand | 9000.00 | 190 Thousand | 29.23 Million | 3.24 Million | -378 Thousand |
Operating Income | 6.33 Million | 5.4 Million | 5.42 Million | - | 6.2 Million | 6.13 Million |
Interest Expense | - | - | - | 3.73 Million | - | - |
Income Tax Expense | - | - | - | 2.34 Million | - | - |
Earnings before Tax | 6.33 Million | 5.39 Million | 5.23 Million | 11.65 Million | 2.96 Million | 6.51 Million |
Net Income | 6.33 Million | 5.39 Million | 5.23 Million | 9.31 Million | 2.96 Million | 6.51 Million |
Earnings Per Share Basic | 0.42 | 0.97 | 0.32 | - | 0.43 | 0.43 |
Earnings Per Share Diluted | 0.36 | 0.83 | 0.31 | - | 0.38 | 0.37 |
Weighted Average Shares Outstanding | 5.58 Million | 5.58 Million | 6.32 Million | 6.28 Million | 5.58 Million | 5.58 Million |
Weighted Average Shares Outstanding (Diluted) | 6.44 Million | 6.49 Million | 6.46 Million | 6.64 Million | 6.32 Million | 6.5 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 1.04 | 0.01 | 0.01 | - | -0.01 | 0.02 |
Profit Margin | 1.04 | 1.00 | 0.96 | 0.23 | 0.48 | 1.06 |
EBITDA | 6.33 Million | 43.27 Thousand | 43.81 Thousand | - | -39.58 Thousand | 122.08 Thousand |
Earnings Before Tax Margin | 1.04 | 1.00 | 1.00 | - | 1.00 | 1.00 |
ACIC
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FGRTF
3467
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