USD 64.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 24.82 Million | 28.28 Million | 26.89 Million | 27.37 Million | 25.65 Million | 23.58 Million |
Cost of Revenue | -11.31 Million | - | - | - | - | - |
Gross Profit | 36.13 Million | 28.28 Million | 26.89 Million | 27.37 Million | 25.65 Million | 23.58 Million |
Operating Expenses | 15.86 Million | 5.5 Million | 4.96 Million | 4.48 Million | 4.12 Million | 4.24 Million |
Selling, General and Administrative Expenses | 15.86 Million | 1.29 Million | 958 Thousand | 907 Thousand | 13.8 Million | 12.78 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -5.5 Million | -4.96 Million | -4.48 Million | -4.12 Million | -4.24 Million |
Cost and Expenses | 15.86 Million | 21.08 Million | 20.71 Million | 21.38 Million | 20.94 Million | 18.18 Million |
Operating Income | 8.96 Million | 7.72 Million | 7.18 Million | 6.39 Million | 4.98 Million | 6.26 Million |
Interest Expense | 2.66 Million | 2.7 Million | 1.91 Million | 2.96 Million | 1.9 Million | - |
Income Tax Expense | 834 Thousand | 1.1 Million | 1.51 Million | 995 Thousand | 805 Thousand | 1.03 Million |
Earnings before Tax | 5.61 Million | 7.2 Million | 6.66 Million | 5.98 Million | 4.71 Million | 5.78 Million |
Net Income | 4.78 Million | 6.09 Million | 5.14 Million | 4.98 Million | 3.9 Million | 4.75 Million |
Earnings Per Share Basic | 6.44 | 8.20 | 6.94 | 6.72 | 5.26 | 6.40 |
Earnings Per Share Diluted | 6.44 | 8.20 | 6.94 | 6.72 | 5.26 | 6.40 |
Weighted Average Shares Outstanding | 742.66 Thousand | 742.66 Thousand | 742.66 Thousand | 742.66 Thousand | 742.66 Thousand | 742.66 Thousand |
Weighted Average Shares Outstanding (Diluted) | 742.66 Thousand | 742.66 Thousand | 742.66 Thousand | 742.66 Thousand | 742.66 Thousand | 742.66 Thousand |
Gross Margin | 1.46 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.03 | -0.02 | -0.02 | -0.02 | -0.01 | -0.02 |
Profit Margin | 0.19 | 0.22 | 0.19 | 0.18 | 0.15 | 0.20 |
EBITDA | -676 Thousand | - | - | - | 5.34 Million | 6 Million |
Earnings Before Tax Margin | 0.36 | 0.27 | 0.27 | 0.23 | 0.19 | 0.27 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 6.86 Million | 10.5 Million | 36.13 Million | 10.36 Million | 9.47 Million | 8.9 Million |
Cost of Revenue | -3.97 Million | 3.78 Million | - | - | - | - |
Gross Profit | 10.83 Million | 6.72 Million | 36.13 Million | 10.36 Million | 9.47 Million | 8.9 Million |
Operating Expenses | 5.12 Million | 1.44 Million | 5.66 Million | 2.53 Million | 1.47 Million | 1.33 Million |
Selling, General and Administrative Expenses | 371 Thousand | 4.33 Million | - | 3.99 Million | 3.85 Million | 3.98 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.75 Million | -1.44 Million | -5.66 Million | -2.53 Million | -1.47 Million | -1.33 Million |
Cost and Expenses | 9.27 Million | 8.99 Million | 30.54 Million | 9.81 Million | 7.86 Million | 7.21 Million |
Operating Income | 9.38 Million | 1.73 Million | 6.29 Million | 774 Thousand | 1.79 Million | 1.84 Million |
Interest Expense | 3.97 Million | - | 2.66 Million | 452 Thousand | 997 Thousand | 813 Thousand |
Income Tax Expense | 297 Thousand | 288 Thousand | 834 Thousand | -127 Thousand | 306 Thousand | 322 Thousand |
Earnings before Tax | 1.56 Million | 1.51 Million | 5.61 Million | 559 Thousand | 1.6 Million | 1.69 Million |
Net Income | 1.26 Million | 1.22 Million | 4.78 Million | 686 Thousand | 1.3 Million | 1.37 Million |
Earnings Per Share Basic | 1.70 | 1.65 | - | 0.92 | 1.75 | 1.85 |
Earnings Per Share Diluted | 1.70 | 1.65 | - | 0.92 | 1.75 | 1.85 |
Weighted Average Shares Outstanding | 742.66 Thousand | 742.66 Thousand | 742.66 Thousand | 742.66 Thousand | 742.66 Thousand | 742.66 Thousand |
Weighted Average Shares Outstanding (Diluted) | 742.66 Thousand | 742.66 Thousand | 742.66 Thousand | 742.66 Thousand | 742.66 Thousand | 742.66 Thousand |
Gross Margin | 1.58 | 0.64 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.23 | -0.02 | - | 0.00 | -0.02 | -0.02 |
Profit Margin | 0.18 | 0.12 | 0.13 | 0.07 | 0.14 | 0.15 |
EBITDA | 1.56 Million | -216 Thousand | - | 39 Thousand | -183 Thousand | -146 Thousand |
Earnings Before Tax Margin | 1.37 | 0.16 | 0.17 | 0.07 | 0.19 | 0.21 |
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