USD 33.35
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 63.56 Million | 40.94 Million | 34.38 Million | 29.96 Million | 22.45 Million | 18.99 Million |
Cost of Revenue | -881.00 | - | - | - | - | - |
Gross Profit | 63.56 Million | 40.94 Million | 34.38 Million | 29.96 Million | 22.45 Million | 18.99 Million |
Operating Expenses | 52.5 Million | -32.36 Million | -26.22 Million | -25.45 Million | -20.2 Million | -15.32 Million |
Selling, General and Administrative Expenses | 27.94 Million | 23.23 Million | 20.62 Million | 17.66 Million | 14.85 Million | 11.03 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 24.55 Million | -55.6 Million | -46.84 Million | -43.12 Million | -35.06 Million | -26.35 Million |
Cost and Expenses | 52.5 Million | -32.36 Million | -26.22 Million | -25.45 Million | -20.2 Million | -15.32 Million |
Operating Income | - | 8.57 Million | 8.16 Million | 4.5 Million | 2.24 Million | 3.67 Million |
Interest Expense | 11.05 Million | 1.96 Million | 1.13 Million | 831.33 Thousand | 342.23 Thousand | 238.09 Thousand |
Income Tax Expense | 3.25 Million | 2.53 Million | 2.15 Million | 1.24 Million | -469.43 Thousand | 369.24 Thousand |
Earnings before Tax | 11.76 Million | 8.57 Million | 8.16 Million | 4.5 Million | 2.24 Million | 3.67 Million |
Net Income | 8.51 Million | 6.04 Million | 6 Million | 3.26 Million | 2.71 Million | 3.67 Million |
Earnings Per Share Basic | 1.92 | 1.60 | 2.33 | 1.28 | 1.28 | 1.45 |
Earnings Per Share Diluted | 1.91 | 1.59 | 2.33 | 1.28 | 1.28 | 1.45 |
Weighted Average Shares Outstanding | 4.42 Million | 3.77 Million | 2.57 Million | 2.54 Million | 2.12 Million | 2.52 Million |
Weighted Average Shares Outstanding (Diluted) | 4.45 Million | 3.81 Million | 2.57 Million | 2.54 Million | 2.13 Million | 2.52 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.02 | 0.25 | 0.28 | 0.20 | 0.15 | 0.22 |
Profit Margin | 0.13 | 0.15 | 0.17 | 0.11 | 0.12 | 0.19 |
EBITDA | -964.65 Thousand | -376.9 Thousand | -315.26 Thousand | -221.73 Thousand | 2.83 Million | 4.2 Million |
Earnings Before Tax Margin | - | 0.21 | 0.24 | 0.15 | 0.10 | 0.19 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 14.42 Million | 19.91 Million | 18.36 Million | 17.31 Million | 63.56 Million | 13.44 Million |
Cost of Revenue | -6.79 Million | - | - | - | -881.00 | - |
Gross Profit | 21.22 Million | 19.91 Million | 18.36 Million | 17.31 Million | 63.56 Million | 13.44 Million |
Operating Expenses | 2.06 Million | 2.83 Million | 2.66 Million | 2.85 Million | 10.97 Million | -9.89 Million |
Selling, General and Administrative Expenses | 5.92 Million | 5.79 Million | 5.67 Million | 9.57 Million | - | 5.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.92 Million | -2.83 Million | -2.66 Million | -2.85 Million | -10.97 Million | -15.81 Million |
Cost and Expenses | 16.24 Million | 15.84 Million | 14.24 Million | 14.52 Million | 51.79 Million | -9.89 Million |
Operating Income | 4.97 Million | 4.21 Million | 4.25 Million | 2.77 Million | -430.49 Thousand | 3.55 Million |
Interest Expense | 6.79 Million | 6.29 Million | 4.83 Million | 3.88 Million | 11.05 Million | 3.13 Million |
Income Tax Expense | 1.11 Million | 1.48 Million | 1.04 Million | 714 Thousand | 3.25 Million | 986 Thousand |
Earnings before Tax | 4.98 Million | 4.07 Million | 4.11 Million | 2.79 Million | 11.76 Million | 3.55 Million |
Net Income | 3.86 Million | 2.58 Million | 3.06 Million | 2.07 Million | 8.51 Million | 2.57 Million |
Earnings Per Share Basic | 0.87 | 0.58 | 0.69 | 0.47 | - | 0.58 |
Earnings Per Share Diluted | 0.86 | 0.58 | 0.69 | 0.47 | - | 0.58 |
Weighted Average Shares Outstanding | 4.44 Million | 4.43 Million | 4.42 Million | 4.42 Million | 4.42 Million | 4.42 Million |
Weighted Average Shares Outstanding (Diluted) | 4.49 Million | 4.45 Million | 4.44 Million | 4.42 Million | 4.45 Million | 4.43 Million |
Gross Margin | 1.47 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.36 | -0.01 | 0.01 | 0.01 | - | 0.26 |
Profit Margin | 0.27 | 0.13 | 0.17 | 0.12 | 0.13 | 0.19 |
EBITDA | 5.12 Million | -143 Thousand | 143 Thousand | 143 Thousand | - | 3.55 Million |
Earnings Before Tax Margin | 0.35 | 0.21 | 0.23 | 0.16 | -0.01 | 0.26 |
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