USD 20.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 18.25 Million | 19.73 Million | 18.8 Million | 17.58 Million | 17.49 Million | 16.9 Million |
Cost of Revenue | -3.59 Million | 1.19 Million | 895.75 Thousand | 1.71 Million | 2.24 Million | 1.47 Million |
Gross Profit | 21.84 Million | 18.54 Million | 17.91 Million | 15.86 Million | 15.25 Million | 15.42 Million |
Operating Expenses | 5.74 Million | 5.08 Million | 4.84 Million | 4.86 Million | 4.84 Million | 4.71 Million |
Selling, General and Administrative Expenses | 11.84 Million | 11.03 Million | 9.54 Million | 8.71 Million | 8.73 Million | 8.75 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -5.08 Million | -4.84 Million | -4.86 Million | -4.84 Million | -4.71 Million |
Cost and Expenses | 11.84 Million | 14.65 Million | 12.98 Million | 12.98 Million | 13.39 Million | 12.75 Million |
Operating Income | 6.41 Million | 5.23 Million | 5.97 Million | 4.67 Million | 4.15 Million | 4.26 Million |
Interest Expense | 598.85 Thousand | 742.18 Thousand | 329.77 Thousand | 418.68 Thousand | 309.68 Thousand | - |
Income Tax Expense | 141.13 Thousand | 203.38 Thousand | 430.98 Thousand | 339.38 Thousand | 376.84 Thousand | 320.5 Thousand |
Earnings before Tax | 3.91 Million | 5.07 Million | 5.82 Million | 4.59 Million | 4.1 Million | 4.14 Million |
Net Income | 3.77 Million | 4.87 Million | 5.39 Million | 4.25 Million | 3.72 Million | 3.82 Million |
Earnings Per Share Basic | 1.80 | 2.29 | 2.42 | 1.85 | 1.56 | 1.57 |
Earnings Per Share Diluted | 1.80 | 2.29 | 2.42 | 1.85 | 1.56 | 1.57 |
Weighted Average Shares Outstanding | 2.09 Million | 2.12 Million | 2.22 Million | 2.3 Million | 2.39 Million | 2.43 Million |
Weighted Average Shares Outstanding (Diluted) | 2.09 Million | 2.12 Million | 2.22 Million | 2.3 Million | 2.39 Million | 2.43 Million |
Gross Margin | 1.20 | 0.94 | 0.95 | 0.90 | 0.87 | 0.91 |
EBIT Margin | -0.01 | -0.01 | -0.01 | -0.00 | -0.00 | -0.01 |
Profit Margin | 0.21 | 0.25 | 0.29 | 0.24 | 0.21 | 0.23 |
EBITDA | -255.4 Thousand | 5.79 Million | 6.62 Million | 5.43 Million | 4.85 Million | 4.98 Million |
Earnings Before Tax Margin | 0.35 | 0.27 | 0.32 | 0.27 | 0.24 | 0.25 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 11.24 Million | 21.84 Million | 10.6 Million | 19.73 Million | 9.41 Million | 18.8 Million |
Cost of Revenue | - | - | - | 1.19 Million | - | 895.75 Thousand |
Gross Profit | 11.24 Million | 21.84 Million | 10.6 Million | 18.54 Million | 9.41 Million | 17.91 Million |
Operating Expenses | 2.89 Million | 5.74 Million | 2.85 Million | 5.08 Million | 2.45 Million | 4.84 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.89 Million | -5.74 Million | -2.85 Million | -5.08 Million | -2.45 Million | -4.84 Million |
Cost and Expenses | 9.38 Million | 17.92 Million | 8.54 Million | 14.65 Million | 6.83 Million | 12.98 Million |
Operating Income | 8.35 Million | 4.17 Million | 7.75 Million | 5.23 Million | 6.96 Million | 5.97 Million |
Interest Expense | 210.32 Thousand | 598.85 Thousand | 388.53 Thousand | 742.18 Thousand | 302.42 Thousand | 329.77 Thousand |
Income Tax Expense | 55.57 Thousand | 141.13 Thousand | 85.55 Thousand | 203.38 Thousand | 121.88 Thousand | 430.98 Thousand |
Earnings before Tax | 1.85 Million | 3.91 Million | 2.06 Million | 5.07 Million | 2.58 Million | 5.82 Million |
Net Income | 1.8 Million | 3.77 Million | 1.97 Million | 4.87 Million | 2.45 Million | 5.39 Million |
Earnings Per Share Basic | 0.86 | - | 0.94 | - | 1.15 | - |
Earnings Per Share Diluted | 0.86 | - | 0.94 | - | 1.15 | - |
Weighted Average Shares Outstanding | 2.08 Million | 2.09 Million | 2.1 Million | 2.12 Million | 2.13 Million | 2.22 Million |
Weighted Average Shares Outstanding (Diluted) | 2.08 Million | 2.09 Million | 2.1 Million | 2.12 Million | 2.13 Million | 2.22 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 0.94 | 1.00 | 0.95 |
EBIT Margin | 0.00 | - | 0.01 | - | 0.01 | - |
Profit Margin | 0.16 | 0.17 | 0.19 | 0.25 | 0.26 | 0.29 |
EBITDA | 43.81 Thousand | - | 122.08 Thousand | - | 86.06 Thousand | - |
Earnings Before Tax Margin | 0.74 | 0.19 | 0.73 | 0.27 | 0.74 | 0.32 |
NEPA
ADM
NDA
2628
6953
4107