USD 25.01
(0.04%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 54.1 Million | 49.94 Million | 44.67 Million | 41.75 Million | 39.64 Million | 35.42 Million |
Cost of Revenue | -2000.00 | - | - | - | - | - |
Gross Profit | 54.1 Million | 49.94 Million | 44.67 Million | 41.75 Million | 39.64 Million | 35.42 Million |
Operating Expenses | 12.32 Million | 9.08 Million | 7.88 Million | 7.13 Million | 6.67 Million | 6.24 Million |
Selling, General and Administrative Expenses | 24.97 Million | 22.1 Million | 18.92 Million | 17.33 Million | 209.41 Thousand | 14.16 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -9.08 Million | -7.88 Million | -7.13 Million | -6.67 Million | -6.24 Million |
Cost and Expenses | 24.97 Million | 33.44 Million | 30.38 Million | 29.16 Million | 27.98 Million | 24.25 Million |
Operating Income | 29.12 Million | 16.33 Million | 14.29 Million | 12.58 Million | 11.65 Million | 11.16 Million |
Interest Expense | - | 2.01 Million | 2.61 Million | 3.48 Million | 3.99 Million | 2.43 Million |
Income Tax Expense | 3.9 Million | 3.25 Million | 2.76 Million | 2.37 Million | 2.18 Million | 2.02 Million |
Earnings before Tax | 19.28 Million | 16.49 Million | 14.29 Million | 12.58 Million | 11.65 Million | 11.16 Million |
Net Income | 15.38 Million | 13.23 Million | 11.52 Million | 10.21 Million | 9.46 Million | 9.13 Million |
Earnings Per Share Basic | 3.41 | 2.93 | 2.55 | 2.28 | 1.99 | 1.79 |
Earnings Per Share Diluted | 3.41 | 2.93 | 2.55 | 2.28 | 1.99 | 1.79 |
Weighted Average Shares Outstanding | 4.51 Million | 4.51 Million | 4.52 Million | 4.47 Million | 4.76 Million | 5.1 Million |
Weighted Average Shares Outstanding (Diluted) | 4.51 Million | 4.51 Million | 4.52 Million | 4.47 Million | 4.76 Million | 5.1 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.01 | 0.00 | 0.32 | 0.30 | -0.00 | 0.03 |
Profit Margin | 0.28 | 0.27 | 0.26 | 0.24 | 0.24 | 0.26 |
EBITDA | -683 Thousand | - | 15.49 Million | 13.72 Million | 5.1 Million | 36.74 Million |
Earnings Before Tax Margin | 0.54 | 0.33 | 0.32 | 0.30 | 0.29 | 0.32 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 17.82 Million | 16.98 Million | 62.24 Million | 16.66 Million | 15.48 Million | 15.06 Million |
Cost of Revenue | - | 3.46 Million | -2000.00 | -169.18 Thousand | - | - |
Gross Profit | 17.82 Million | 13.52 Million | 62.25 Million | 16.83 Million | 15.48 Million | 15.06 Million |
Operating Expenses | 3.07 Million | 3.26 Million | 12.32 Million | 6.8 Million | 2.77 Million | 2.71 Million |
Selling, General and Administrative Expenses | 6.75 Million | 6.82 Million | - | 6.95 Million | 6.95 Million | 5.63 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.07 Million | -3.26 Million | -12.32 Million | -6.8 Million | -2.77 Million | -2.71 Million |
Cost and Expenses | 13.21 Million | 12.96 Million | 42.95 Million | 12.25 Million | 11.14 Million | 10.23 Million |
Operating Income | 14.74 Million | 4.2 Million | 19.97 Million | 4.55 Million | 4.55 Million | 5.01 Million |
Interest Expense | 3.58 Million | 3.33 Million | - | - | 2.41 Million | 1.69 Million |
Income Tax Expense | 932 Thousand | 813 Thousand | 3.9 Million | 920.87 Thousand | 843.36 Thousand | 975.72 Thousand |
Earnings before Tax | 4.6 Million | 4.02 Million | 19.28 Million | 4.41 Million | 4.33 Million | 4.83 Million |
Net Income | 3.66 Million | 3.2 Million | 15.38 Million | 3.49 Million | 3.49 Million | 3.86 Million |
Earnings Per Share Basic | 0.82 | 0.72 | - | 0.78 | 0.78 | 0.85 |
Earnings Per Share Diluted | 0.82 | 0.72 | - | 0.78 | 0.78 | 0.85 |
Weighted Average Shares Outstanding | 4.47 Million | 4.48 Million | 4.51 Million | 4.49 Million | 4.49 Million | 4.52 Million |
Weighted Average Shares Outstanding (Diluted) | 4.47 Million | 4.48 Million | 4.51 Million | 4.49 Million | 4.49 Million | 4.52 Million |
Gross Margin | 1.00 | 0.80 | 1.00 | 1.01 | 1.00 | 1.00 |
EBIT Margin | 0.26 | -0.01 | - | -0.01 | -0.01 | -0.01 |
Profit Margin | 0.21 | 0.19 | 0.25 | 0.21 | 0.23 | 0.26 |
EBITDA | 4.6 Million | -187 Thousand | - | -176.98 Thousand | -176.98 Thousand | -183.84 Thousand |
Earnings Before Tax Margin | 0.83 | 0.25 | 0.32 | 0.27 | 0.29 | 0.33 |
TGA
FTAIP
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603355
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