USD 20.25
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 11.67 Million | 14.58 Million | 14.77 Million | 13.97 Million | 11.74 Million | 10.64 Million |
Cost of Revenue | -7.29 Million | - | - | - | - | - |
Gross Profit | 18.96 Million | 14.58 Million | 14.77 Million | 13.97 Million | 11.74 Million | 10.64 Million |
Operating Expenses | 7.66 Million | 2.85 Million | 2.88 Million | 2.55 Million | 2.39 Million | 2.22 Million |
Selling, General and Administrative Expenses | 7.66 Million | 666.07 Thousand | 716.45 Thousand | 488.78 Thousand | 5.96 Million | 5.84 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -2.85 Million | -2.88 Million | -2.55 Million | -2.39 Million | -2.22 Million |
Cost and Expenses | 7.66 Million | 10.42 Million | 9.72 Million | 10.31 Million | 9.98 Million | 8.92 Million |
Operating Income | 4 Million | 4.36 Million | 5.17 Million | 3.81 Million | 1.85 Million | 1.85 Million |
Interest Expense | 7.02 Million | 1.87 Million | 1.28 Million | 1.99 Million | 359.92 Thousand | 2.01 Million |
Income Tax Expense | 724.47 Thousand | 982.54 Thousand | 1.27 Million | 874.31 Thousand | 412.77 Thousand | 417.09 Thousand |
Earnings before Tax | 2.91 Million | 4.16 Million | 5.05 Million | 3.66 Million | 1.76 Million | 1.71 Million |
Net Income | 2.18 Million | 3.17 Million | 3.78 Million | 2.79 Million | 1.34 Million | 1.29 Million |
Earnings Per Share Basic | 2.42 | 3.45 | 4.00 | 2.89 | 1.39 | 1.32 |
Earnings Per Share Diluted | 2.41 | 3.42 | 3.97 | 2.88 | 1.38 | 1.32 |
Weighted Average Shares Outstanding | 904.79 Thousand | 922.16 Thousand | 945.69 Thousand | 966.33 Thousand | 971.29 Thousand | 982.65 Thousand |
Weighted Average Shares Outstanding (Diluted) | 908.92 Thousand | 928.2 Thousand | 951.66 Thousand | 969.37 Thousand | 975.49 Thousand | 986.82 Thousand |
Gross Margin | 1.63 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.29 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 |
Profit Margin | 0.19 | 0.22 | 0.26 | 0.20 | 0.11 | 0.12 |
EBITDA | 3.4 Million | 4.62 Million | 5.49 Million | 4.1 Million | 2.17 Million | 2.11 Million |
Earnings Before Tax Margin | 0.34 | 0.30 | 0.35 | 0.27 | 0.16 | 0.17 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 5.49 Million | 5.35 Million | 5.18 Million | 5.09 Million | 18.96 Million | 4.73 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 5.49 Million | 5.35 Million | 5.18 Million | 5.09 Million | 18.96 Million | 4.73 Million |
Operating Expenses | 798 Thousand | 704 Thousand | 914 Thousand | 818.52 Thousand | 2.91 Million | 679.53 Thousand |
Selling, General and Administrative Expenses | - | 179 Thousand | 169 Thousand | 196.58 Thousand | - | 194.72 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -798 Thousand | -704 Thousand | -914 Thousand | -818.52 Thousand | -2.91 Million | -679.53 Thousand |
Cost and Expenses | 4.75 Million | 4.6 Million | 4.49 Million | 4.53 Million | 16.05 Million | 4.13 Million |
Operating Income | 738 Thousand | 822 Thousand | 768 Thousand | 624.3 Thousand | 3.15 Million | 652.86 Thousand |
Interest Expense | 55 Thousand | 2.3 Million | 2.31 Million | 2.14 Million | 7.02 Million | 1.98 Million |
Income Tax Expense | 200 Thousand | 193 Thousand | 171 Thousand | 119.8 Thousand | 724.47 Thousand | 159.53 Thousand |
Earnings before Tax | 738 Thousand | 757 Thousand | 687 Thousand | 561.11 Thousand | 2.91 Million | 605.38 Thousand |
Net Income | 538 Thousand | 564 Thousand | 516 Thousand | 441.3 Thousand | 2.18 Million | 445.84 Thousand |
Earnings Per Share Basic | 0.60 | 0.63 | 0.57 | 0.49 | - | 0.49 |
Earnings Per Share Diluted | 0.60 | 0.63 | 0.57 | 0.49 | - | 0.49 |
Weighted Average Shares Outstanding | 895.59 Thousand | 896.9 Thousand | 901.12 Thousand | 904.1 Thousand | 904.79 Thousand | 903.19 Thousand |
Weighted Average Shares Outstanding (Diluted) | 898.73 Thousand | 901.81 Thousand | 905.97 Thousand | 904.1 Thousand | 908.92 Thousand | 909.82 Thousand |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.16 | -0.01 | -0.02 | -0.01 | - | -0.01 |
Profit Margin | 0.10 | 0.11 | 0.10 | 0.09 | 0.12 | 0.09 |
EBITDA | 863 Thousand | -65 Thousand | -81 Thousand | -63.18 Thousand | - | -47.48 Thousand |
Earnings Before Tax Margin | 0.13 | 0.15 | 0.15 | 0.12 | 0.17 | 0.14 |
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