USD 34.79
(-2.69%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 9.52 Million | 8.39 Million | 7.92 Million | 7.92 Million | 8.14 Million | 8 Million |
Cost of Revenue | - | 142.27 Thousand | 138.14 Thousand | 467.75 Thousand | 220.9 Thousand | 992.87 Thousand |
Gross Profit | 9.52 Million | 8.24 Million | 7.78 Million | 7.45 Million | 7.92 Million | 7.01 Million |
Operating Expenses | 6.41 Million | 1.93 Million | 1.62 Million | 1.47 Million | 1.49 Million | 1.4 Million |
Selling, General and Administrative Expenses | 353.43 Thousand | 401.85 Thousand | 294.28 Thousand | 246.73 Thousand | 4.39 Million | 4.37 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 8.14 Million | -1.93 Million | -1.62 Million | -1.47 Million | -1.49 Million | -1.4 Million |
Cost and Expenses | 6.41 Million | 6.09 Million | 5.65 Million | 6.02 Million | 5.61 Million | 6.39 Million |
Operating Income | - | 2.38 Million | 2.35 Million | 2.1 Million | 2.6 Million | 1.69 Million |
Interest Expense | 1.02 Million | 130.67 Thousand | 133.64 Thousand | 229.36 Thousand | 371.98 Thousand | - |
Income Tax Expense | 277.93 Thousand | 383.58 Thousand | 366.65 Thousand | 312.03 Thousand | 446.43 Thousand | 169.41 Thousand |
Earnings before Tax | 1.98 Million | 2.29 Million | 2.26 Million | 2.05 Million | 2.52 Million | 1.6 Million |
Net Income | 1.7 Million | 1.9 Million | 1.9 Million | 1.74 Million | 2.08 Million | 1.43 Million |
Earnings Per Share Basic | 3.28 | 3.68 | 3.66 | 3.35 | 4.02 | 2.77 |
Earnings Per Share Diluted | 3.28 | 3.68 | 3.66 | 3.35 | 4.02 | 2.77 |
Weighted Average Shares Outstanding | 519.95 Thousand | 519.04 Thousand | 519.76 Thousand | 519.51 Thousand | 517.94 Thousand | 518.21 Thousand |
Weighted Average Shares Outstanding (Diluted) | 519.95 Thousand | 519.04 Thousand | 519.76 Thousand | 519.51 Thousand | 517.94 Thousand | 518.21 Thousand |
Gross Margin | 1.00 | 0.98 | 0.98 | 0.94 | 0.97 | 0.88 |
EBIT Margin | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 |
Profit Margin | 0.18 | 0.23 | 0.24 | 0.22 | 0.26 | 0.18 |
EBITDA | -155.76 Thousand | -112.67 Thousand | 2.62 Million | 2.31 Million | 2.91 Million | 2.05 Million |
Earnings Before Tax Margin | - | 0.28 | 0.30 | 0.27 | 0.32 | 0.21 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.74 Million | 2.65 Million | 2.49 Million | 9.52 Million | 2.48 Million | 2.45 Million |
Cost of Revenue | - | - | 497.45 Thousand | - | - | - |
Gross Profit | 2.74 Million | 2.65 Million | 1.99 Million | 9.52 Million | 2.48 Million | 2.45 Million |
Operating Expenses | 460.32 Thousand | 389.43 Thousand | 403.94 Thousand | 1.95 Million | 687.82 Thousand | 369.7 Thousand |
Selling, General and Administrative Expenses | - | 1.23 Million | 1.17 Million | - | 1.46 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -460.32 Thousand | -389.43 Thousand | -403.94 Thousand | -1.95 Million | -687.82 Thousand | -369.7 Thousand |
Cost and Expenses | 2.24 Million | 2.13 Million | 2.07 Million | 7.54 Million | 1.99 Million | 1.89 Million |
Operating Income | 494.3 Thousand | 519.92 Thousand | 420.03 Thousand | 2.11 Million | 618.6 Thousand | 2.08 Million |
Interest Expense | 354.22 Thousand | 507.27 Thousand | 492.84 Thousand | 1.02 Million | 408.41 Thousand | 306.03 Thousand |
Income Tax Expense | 66.57 Thousand | 70.1 Thousand | 53.02 Thousand | 277.93 Thousand | 62.75 Thousand | 80.27 Thousand |
Earnings before Tax | 494.3 Thousand | 519.92 Thousand | 420.03 Thousand | 1.98 Million | 489.22 Thousand | 555.04 Thousand |
Net Income | 427.73 Thousand | 449.82 Thousand | 367.01 Thousand | 1.7 Million | 426.46 Thousand | 474.76 Thousand |
Earnings Per Share Basic | 0.82 | 0.87 | 0.71 | - | 0.82 | 0.91 |
Earnings Per Share Diluted | 0.82 | 0.87 | 0.71 | - | 0.82 | 0.91 |
Weighted Average Shares Outstanding | 519.95 Thousand | 519.95 Thousand | 519.95 Thousand | 519.95 Thousand | 519.95 Thousand | 519.95 Thousand |
Weighted Average Shares Outstanding (Diluted) | 519.95 Thousand | 519.95 Thousand | 519.95 Thousand | 519.95 Thousand | 519.95 Thousand | 519.95 Thousand |
Gross Margin | 1.00 | 1.00 | 0.80 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.18 | -0.20 | -0.17 | - | -0.05 | -0.02 |
Profit Margin | 0.16 | 0.17 | 0.15 | 0.18 | 0.17 | 0.19 |
EBITDA | 494.3 Thousand | -519.92 Thousand | -420.03 Thousand | - | -129.38 Thousand | -39.58 Thousand |
Earnings Before Tax Margin | 0.18 | 0.20 | 0.17 | 0.22 | 0.25 | 0.85 |
0Y3K
MGAWY
4341
FDBC
ING
1515