USD 21.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 17.84 Million | 16.92 Million | 13.21 Million | 10.9 Million | 9.49 Million | 9.33 Million |
Cost of Revenue | -4.94 Million | - | - | - | - | - |
Gross Profit | 22.78 Million | 16.92 Million | 13.21 Million | 10.9 Million | 9.49 Million | 9.33 Million |
Operating Expenses | 7.57 Million | 3.51 Million | 3.03 Million | 3.34 Million | 3.26 Million | 1.74 Million |
Selling, General and Administrative Expenses | 7.57 Million | 4.19 Million | 3.73 Million | 3.99 Million | 3.82 Million | 4.35 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -680.67 Thousand | -707.05 Thousand | -647.58 Thousand | -558.28 Thousand | -1.74 Million |
Cost and Expenses | 7.57 Million | 3.51 Million | 3.03 Million | 3.34 Million | 3.26 Million | 6.26 Million |
Operating Income | 10.26 Million | 9.55 Million | 6.18 Million | 4.25 Million | 3.8 Million | 3.16 Million |
Interest Expense | 4.64 Million | 679.1 Thousand | 883.45 Thousand | 1.4 Million | 1.72 Million | - |
Income Tax Expense | 2.04 Million | 1.97 Million | 1.35 Million | 913.26 Thousand | 754.72 Thousand | 665.56 Thousand |
Earnings before Tax | 9.2 Million | 8.88 Million | 6.18 Million | 4.25 Million | 3.8 Million | 3.07 Million |
Net Income | 7.15 Million | 6.9 Million | 4.82 Million | 3.34 Million | 3.05 Million | 2.4 Million |
Earnings Per Share Basic | 2.46 | 2.37 | 1.65 | 1.14 | 1.05 | 0.86 |
Earnings Per Share Diluted | 2.36 | 2.28 | 1.60 | 1.11 | 1.01 | 0.83 |
Weighted Average Shares Outstanding | 2.91 Million | 2.91 Million | 2.93 Million | 2.94 Million | 2.9 Million | 2.78 Million |
Weighted Average Shares Outstanding (Diluted) | 3.03 Million | 3.03 Million | 3.02 Million | 3.01 Million | 3.03 Million | 2.91 Million |
Gross Margin | 1.28 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.55 | 0.60 | 0.51 | 0.44 | 0.45 | -0.01 |
Profit Margin | 0.40 | 0.41 | 0.37 | 0.31 | 0.32 | 0.26 |
EBITDA | 9.83 Million | 9.42 Million | 6.6 Million | 4.64 Million | 4.12 Million | 3.22 Million |
Earnings Before Tax Margin | 0.58 | 0.56 | 0.47 | 0.39 | 0.40 | 0.34 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 7.37 Million | 6.77 Million | 6.14 Million | 6.01 Million | 22.78 Million | 4.44 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 7.37 Million | 6.77 Million | 6.14 Million | 6.01 Million | 22.78 Million | 4.44 Million |
Operating Expenses | -4.91 Million | - | 2.38 Million | 2300.33 | 8701.28 | -2.29 Million |
Selling, General and Administrative Expenses | - | - | - | 7.57 Million | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4.91 Million | - | - | - | -841 Thousand | -2.29 Million |
Cost and Expenses | 4.91 Million | 4.93 Million | 4.4 Million | 4.07 Million | 13.57 Million | -2.29 Million |
Operating Income | 2.45 Million | 6.77 Million | 1.73 Million | 1939.35 | 9205.94 | 2.14 Million |
Interest Expense | - | 2.04 Million | - | 1.66 Million | 4.64 Million | 1.41 Million |
Income Tax Expense | 550 Thousand | 404.94 Thousand | 403.23 Thousand | 428.58 Thousand | 2.04 Million | 475.33 Thousand |
Earnings before Tax | 2.45 Million | 1.83 Million | 1.73 Million | 1.93 Million | 9.2 Million | 2.14 Million |
Net Income | 1.9 Million | 1.42 Million | 1.33 Million | 1.51 Million | 7.15 Million | 1.66 Million |
Earnings Per Share Basic | 0.65 | 0.49 | 0.46 | 0.52 | - | 0.57 |
Earnings Per Share Diluted | 0.65 | 0.47 | 0.44 | 0.50 | - | 0.55 |
Weighted Average Shares Outstanding | 2.93 Million | 2.91 Million | 2.91 Million | 3.02 Million | 3.03 Million | 2.91 Million |
Weighted Average Shares Outstanding (Diluted) | 2.93 Million | 3.03 Million | 3.03 Million | 3.02 Million | 3.03 Million | 3.03 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.33 | 0.27 | -0.28 | - | - | 0.48 |
Profit Margin | 0.26 | 0.21 | 0.22 | 0.25 | 0.31 | 0.38 |
EBITDA | 2.45 Million | 1.83 Million | -1.73 Million | - | - | 2.14 Million |
Earnings Before Tax Margin | 0.33 | 1.00 | 0.28 | 0.00 | 0.00 | 0.48 |
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