USD 17.88
(-0.61%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 46.59 Million | 50.19 Million | 42.67 Million | 35.52 Million | 29.27 Million | 25.96 Million |
Cost of Revenue | 68 Thousand | - | - | - | - | - |
Gross Profit | 46.52 Million | 50.19 Million | 42.67 Million | 35.52 Million | 29.27 Million | 25.96 Million |
Operating Expenses | 23.47 Million | -29.5 Million | -26.29 Million | -25.18 Million | -20.37 Million | -15.53 Million |
Selling, General and Administrative Expenses | 23.47 Million | 19.85 Million | 19.19 Million | 17.12 Million | 14.35 Million | 11.74 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -49.35 Million | -45.49 Million | -42.3 Million | -34.73 Million | -27.28 Million |
Cost and Expenses | 23.47 Million | -29.5 Million | -26.29 Million | -25.18 Million | -20.37 Million | -15.53 Million |
Operating Income | 23.12 Million | 20.68 Million | 16.37 Million | 10.34 Million | 8.89 Million | 10.42 Million |
Interest Expense | 2.9 Million | 1.93 Million | 948 Thousand | 2.11 Million | 4.24 Million | 2.09 Million |
Income Tax Expense | 3.99 Million | 5.26 Million | 4.54 Million | 2.96 Million | 2.5 Million | 2.44 Million |
Earnings before Tax | 14.5 Million | 18.75 Million | 16.37 Million | 10.34 Million | 8.89 Million | 8.33 Million |
Net Income | 10.51 Million | 13.49 Million | 11.82 Million | 7.37 Million | 6.39 Million | 5.89 Million |
Earnings Per Share Basic | 1.82 | 2.38 | 2.09 | 1.33 | 1.19 | 1.21 |
Earnings Per Share Diluted | 1.82 | 2.38 | 2.09 | 1.33 | 1.19 | 1.21 |
Weighted Average Shares Outstanding | 5.77 Million | 5.66 Million | 5.65 Million | 5.56 Million | 5.37 Million | 4.88 Million |
Weighted Average Shares Outstanding (Diluted) | 5.76 Million | 5.66 Million | 5.65 Million | 5.56 Million | 5.37 Million | 4.88 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.04 | 0.44 | 0.42 | 0.32 | 0.34 | 0.43 |
Profit Margin | 0.23 | 0.27 | 0.28 | 0.21 | 0.22 | 0.23 |
EBITDA | 1.75 Million | 19.97 Million | 17.97 Million | 11.52 Million | 9.94 Million | 9.15 Million |
Earnings Before Tax Margin | 0.50 | 0.41 | 0.38 | 0.29 | 0.30 | 0.40 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 11.3 Million | 16.46 Million | 15.41 Million | 58.22 Million | 15.12 Million | 11.58 Million |
Cost of Revenue | -4.84 Million | - | - | 68 Thousand | - | - |
Gross Profit | 16.15 Million | 16.46 Million | 15.41 Million | 58.15 Million | 15.12 Million | 11.58 Million |
Operating Expenses | 2.42 Million | 2.12 Million | 2 Million | 9.57 Million | 2.74 Million | -7.92 Million |
Selling, General and Administrative Expenses | 4.96 Million | 5.99 Million | 5.22 Million | - | 6.7 Million | 4.59 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4.96 Million | -2.12 Million | -2 Million | -9.57 Million | -2.74 Million | -12.52 Million |
Cost and Expenses | 13.22 Million | 13.07 Million | 12.44 Million | 43.65 Million | 12.08 Million | -7.92 Million |
Operating Income | 2.93 Million | 14.33 Million | 13.41 Million | 14.5 Million | 3.04 Million | 3.65 Million |
Interest Expense | 4.84 Million | 1.37 Million | 4.34 Million | 2.9 Million | 863 Thousand | 3.13 Million |
Income Tax Expense | 845 Thousand | 934 Thousand | 793 Thousand | 3.99 Million | 838 Thousand | 1.01 Million |
Earnings before Tax | 2.93 Million | 3.38 Million | 2.97 Million | 14.5 Million | 3.04 Million | 3.66 Million |
Net Income | 2.08 Million | 2.45 Million | 2.18 Million | 10.51 Million | 2.2 Million | 2.64 Million |
Earnings Per Share Basic | 0.36 | 0.42 | 0.37 | - | 0.38 | 0.46 |
Earnings Per Share Diluted | 0.36 | 0.42 | 0.37 | - | 0.38 | 0.46 |
Weighted Average Shares Outstanding | 5.83 Million | 5.82 Million | 5.82 Million | 5.76 Million | 5.76 Million | 5.77 Million |
Weighted Average Shares Outstanding (Diluted) | 5.83 Million | 5.82 Million | 5.82 Million | 5.76 Million | 5.76 Million | 5.77 Million |
Gross Margin | 1.43 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.26 | -0.21 | -0.00 | - | -0.20 | 0.32 |
Profit Margin | 0.18 | 0.15 | 0.14 | 0.18 | 0.15 | 0.23 |
EBITDA | 2.93 Million | -3.38 Million | -1000.00 | - | -3.04 Million | 3.65 Million |
Earnings Before Tax Margin | 0.26 | 0.87 | 0.87 | 0.25 | 0.20 | 0.32 |
3202
OZK
NYRSY
TRX
ERNA
SNA