USD 32.25
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 29.15 Million | 30.92 Million | 27.78 Million | 26.44 Million | 25.16 Million | 21.95 Million |
Cost of Revenue | -10.42 Million | - | - | - | - | - |
Gross Profit | 39.57 Million | 30.92 Million | 27.78 Million | 26.44 Million | 25.16 Million | 21.95 Million |
Operating Expenses | 14.06 Million | 5.9 Million | 5.83 Million | 4.73 Million | 4.46 Million | 4.39 Million |
Selling, General and Administrative Expenses | 14.06 Million | 981.14 Thousand | 852.42 Thousand | 758.3 Thousand | 10.29 Million | 9.75 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -5.9 Million | -5.83 Million | -4.73 Million | -4.46 Million | -4.39 Million |
Cost and Expenses | 14.06 Million | 21.13 Million | 19.21 Million | 20.67 Million | 18.94 Million | 16.7 Million |
Operating Income | 15.09 Million | 10.12 Million | 9.6 Million | 6.29 Million | 6.61 Million | 6 Million |
Interest Expense | 9.38 Million | 2.31 Million | 2.62 Million | 4.66 Million | 29.16 Thousand | 3.18 Million |
Income Tax Expense | 2.08 Million | 1.98 Million | 1.68 Million | 1.14 Million | 1.23 Million | 948.66 Thousand |
Earnings before Tax | 10.25 Million | 9.79 Million | 8.56 Million | 5.77 Million | 6.21 Million | 5.24 Million |
Net Income | 8.17 Million | 7.8 Million | 6.87 Million | 4.63 Million | 4.97 Million | 4.29 Million |
Earnings Per Share Basic | 3.95 | 4.04 | 3.58 | 2.44 | 2.64 | 2.70 |
Earnings Per Share Diluted | 3.95 | 4.04 | 3.58 | 2.44 | 2.64 | 2.70 |
Weighted Average Shares Outstanding | 1.94 Million | 1.93 Million | 1.92 Million | 1.89 Million | 1.88 Million | 1.58 Million |
Weighted Average Shares Outstanding (Diluted) | 1.94 Million | 1.93 Million | 1.92 Million | 1.89 Million | 1.88 Million | 1.58 Million |
Gross Margin | 1.36 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.38 | -0.01 | -0.04 | -0.02 | -0.02 | -0.03 |
Profit Margin | 0.28 | 0.25 | 0.25 | 0.18 | 0.20 | 0.20 |
EBITDA | 11.15 Million | - | - | - | - | - |
Earnings Before Tax Margin | 0.52 | 0.33 | 0.35 | 0.24 | 0.26 | 0.27 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 11.89 Million | 11.58 Million | 10.97 Million | 10.82 Million | 39.57 Million | 9.97 Million |
Cost of Revenue | - | - | - | 60.67 Thousand | -322.00 | - |
Gross Profit | 11.89 Million | 11.58 Million | 10.97 Million | 10.76 Million | 39.57 Million | 9.97 Million |
Operating Expenses | 2.33 Million | 2.3 Million | 2.21 Million | 2.2 Million | 8 Million | 4.73 Million |
Selling, General and Administrative Expenses | - | 2.63 Million | 2.71 Million | 6.39 Million | - | 2.58 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.33 Million | -2.3 Million | -2.21 Million | -2.2 Million | -8 Million | -4.73 Million |
Cost and Expenses | 9.47 Million | 8.82 Million | 8.67 Million | 8.52 Million | 29.31 Million | 9.99 Million |
Operating Income | 2.42 Million | 2.76 Million | 2.29 Million | 2.65 Million | 10.6 Million | 2.56 Million |
Interest Expense | 252 Thousand | 3.85 Million | 3.67 Million | 3.3 Million | 9.38 Million | 2.68 Million |
Income Tax Expense | 453 Thousand | 568 Thousand | 471 Thousand | 507.76 Thousand | 2.08 Million | 481 Thousand |
Earnings before Tax | 2.42 Million | 2.76 Million | 2.29 Million | 2.3 Million | 10.25 Million | 2.56 Million |
Net Income | 1.96 Million | 2.19 Million | 1.82 Million | 1.8 Million | 8.17 Million | 2.08 Million |
Earnings Per Share Basic | 0.94 | 1.06 | 0.88 | 0.86 | - | 1.01 |
Earnings Per Share Diluted | 0.94 | 1.06 | 0.88 | 0.86 | - | 1.01 |
Weighted Average Shares Outstanding | 1.95 Million | 1.95 Million | 1.95 Million | 1.95 Million | 1.94 Million | 1.94 Million |
Weighted Average Shares Outstanding (Diluted) | 1.95 Million | 1.95 Million | 1.95 Million | 1.95 Million | 1.94 Million | 1.94 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 0.99 | 1.00 | 1.00 |
EBIT Margin | 0.20 | -0.01 | -0.01 | -0.04 | - | -0.01 |
Profit Margin | 0.17 | 0.19 | 0.17 | 0.17 | 0.21 | 0.21 |
EBITDA | 2.42 Million | -120 Thousand | -119 Thousand | -467.77 Thousand | - | -120 Thousand |
Earnings Before Tax Margin | 0.20 | 0.24 | 0.21 | 0.25 | 0.27 | 0.26 |
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