USD 31.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 22.36 Million | 23.55 Million | 24.09 Million | 19.21 Million | 15.27 Million | 13.71 Million |
Cost of Revenue | -7.86 Million | - | - | - | - | - |
Gross Profit | 30.23 Million | 23.55 Million | 24.09 Million | 19.21 Million | 15.27 Million | 13.71 Million |
Operating Expenses | 10.7 Million | -15.25 Million | -11.33 Million | -12.59 Million | -9.51 Million | -9.04 Million |
Selling, General and Administrative Expenses | 10.7 Million | 8.79 Million | 8.13 Million | 7.17 Million | 6.74 Million | 5.96 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -24.05 Million | -19.46 Million | -19.77 Million | -16.26 Million | -15.01 Million |
Cost and Expenses | 10.7 Million | -15.25 Million | -11.33 Million | -12.59 Million | -9.51 Million | -9.04 Million |
Operating Income | - | 8.29 Million | 12.76 Million | 6.61 Million | 5.75 Million | 4.67 Million |
Interest Expense | 7.57 Million | 1.83 Million | 1.08 Million | 1.82 Million | 2.26 Million | 958.23 Thousand |
Income Tax Expense | 2.91 Million | 2.43 Million | 3.77 Million | 1.95 Million | 1.69 Million | 1.35 Million |
Earnings before Tax | 9.84 Million | 8.29 Million | 12.76 Million | 6.61 Million | 5.75 Million | 4.67 Million |
Net Income | 6.92 Million | 5.86 Million | 8.98 Million | 4.65 Million | 4.05 Million | 3.31 Million |
Earnings Per Share Basic | 3.35 | 2.87 | 4.42 | 2.31 | 2.02 | 1.84 |
Earnings Per Share Diluted | 3.33 | 2.85 | 4.41 | 2.29 | 2.01 | 1.84 |
Weighted Average Shares Outstanding | 2.07 Million | 2.04 Million | 2.03 Million | 2.01 Million | 2 Million | 1.79 Million |
Weighted Average Shares Outstanding (Diluted) | 2.08 Million | 2.05 Million | 2.03 Million | 2.03 Million | 2.01 Million | 1.79 Million |
Gross Margin | 1.35 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.45 | 0.36 | 0.53 | 0.35 | 0.39 | 0.35 |
Profit Margin | 0.31 | 0.25 | 0.37 | 0.24 | 0.27 | 0.24 |
EBITDA | 10.1 Million | 8.43 Million | 12.88 Million | 6.74 Million | 6.01 Million | 4.92 Million |
Earnings Before Tax Margin | - | 0.35 | 0.53 | 0.34 | 0.38 | 0.34 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 8.78 Million | 8.77 Million | 5.63 Million | 7.82 Million | 30.23 Million | 5.77 Million |
Cost of Revenue | - | - | - | - | 257.00 | - |
Gross Profit | 8.78 Million | 8.77 Million | 5.63 Million | 7.82 Million | 30.23 Million | 5.77 Million |
Operating Expenses | 815 Thousand | 647 Thousand | -3.55 Million | 564 Thousand | 2.26 Million | -3.14 Million |
Selling, General and Administrative Expenses | - | 2.73 Million | 2.25 Million | 1.96 Million | - | 2.03 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -815 Thousand | -647 Thousand | -5.8 Million | -564 Thousand | -2.26 Million | -5.17 Million |
Cost and Expenses | 6.12 Million | 6.53 Million | -3.55 Million | 5.53 Million | 20.38 Million | -3.14 Million |
Operating Income | 2.66 Million | 2.24 Million | 2.08 Million | 7.25 Million | 27.96 Million | 2.63 Million |
Interest Expense | - | 2.49 Million | 2.3 Million | 2.15 Million | 7.57 Million | 2.05 Million |
Income Tax Expense | 789 Thousand | 666 Thousand | 618 Thousand | 678 Thousand | 2.91 Million | 780 Thousand |
Earnings before Tax | 2.66 Million | 2.24 Million | 2.08 Million | 2.28 Million | 9.84 Million | 2.63 Million |
Net Income | 1.87 Million | 1.57 Million | 1.46 Million | 1.6 Million | 6.92 Million | 1.85 Million |
Earnings Per Share Basic | 0.90 | 0.76 | 0.70 | 0.77 | - | 0.89 |
Earnings Per Share Diluted | 0.89 | 0.75 | 0.70 | 0.77 | - | 0.89 |
Weighted Average Shares Outstanding | 2.08 Million | 2.08 Million | 2.08 Million | 2.08 Million | 2.07 Million | 2.07 Million |
Weighted Average Shares Outstanding (Diluted) | 2.09 Million | 2.08 Million | 2.09 Million | 2.09 Million | 2.08 Million | 2.07 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.30 | -0.26 | 0.37 | -0.00 | - | 0.46 |
Profit Margin | 0.21 | 0.18 | 0.26 | 0.21 | 0.23 | 0.32 |
EBITDA | 2.66 Million | -2.24 Million | 2.08 Million | -14.00 | - | 2.63 Million |
Earnings Before Tax Margin | 0.30 | 0.26 | 0.37 | 0.93 | 0.93 | 0.46 |
HITECH
DAVANGERE
300745
1MC
CCL-A
SPHRY