USD 28.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 23.82 Million | 22.8 Million | 20.36 Million | 21.04 Million | 19.56 Million | 18.8 Million |
Cost of Revenue | -6.65 Million | - | - | - | - | - |
Gross Profit | 30.47 Million | 22.8 Million | 20.36 Million | 21.04 Million | 19.56 Million | 18.8 Million |
Operating Expenses | 14.63 Million | 4.79 Million | 4.63 Million | 4.51 Million | 4.33 Million | -13.35 Million |
Selling, General and Administrative Expenses | 14.63 Million | 10.66 Million | 9.94 Million | 9.12 Million | 8.34 Million | 8.11 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -4.79 Million | -4.63 Million | -4.51 Million | -4.33 Million | -21.46 Million |
Cost and Expenses | 14.63 Million | 18.54 Million | 16.51 Million | 16.58 Million | 15.64 Million | -13.35 Million |
Operating Income | - | 6.1 Million | 5.61 Million | 6.71 Million | 6.78 Million | 5.45 Million |
Interest Expense | 6.28 Million | 1.02 Million | 1 Million | 1.58 Million | 2.24 Million | 1.56 Million |
Income Tax Expense | 769.48 Thousand | 1.02 Million | 1.09 Million | 1.41 Million | 1.48 Million | 1.19 Million |
Earnings before Tax | 6.26 Million | 6.1 Million | 5.61 Million | 6.71 Million | 6.78 Million | 5.45 Million |
Net Income | 5.49 Million | 5.07 Million | 4.51 Million | 5.29 Million | 5.29 Million | 4.26 Million |
Earnings Per Share Basic | 3.23 | 2.89 | 2.47 | 2.86 | 2.86 | 2.30 |
Earnings Per Share Diluted | 3.23 | 2.89 | 2.47 | 2.86 | 2.86 | 2.30 |
Weighted Average Shares Outstanding | 1.7 Million | 1.75 Million | 1.82 Million | 1.85 Million | 1.85 Million | 1.85 Million |
Weighted Average Shares Outstanding (Diluted) | 1.7 Million | 1.75 Million | 1.82 Million | 1.85 Million | 1.85 Million | 1.85 Million |
Gross Margin | 1.28 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.29 | 0.30 | 0.31 | 0.34 | 0.36 | 0.31 |
Profit Margin | 0.23 | 0.22 | 0.22 | 0.25 | 0.27 | 0.23 |
EBITDA | 6.97 Million | 6.8 Million | 6.22 Million | 7.19 Million | 7.11 Million | 5.73 Million |
Earnings Before Tax Margin | - | 0.27 | 0.28 | 0.32 | 0.35 | 0.29 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 5.67 Million | 8.29 Million | 8.15 Million | 7.93 Million | 30.47 Million | 5.44 Million |
Cost of Revenue | -2.8 Million | - | - | - | -35.00 | - |
Gross Profit | 8.48 Million | 8.29 Million | 8.15 Million | 7.93 Million | 30.47 Million | 5.44 Million |
Operating Expenses | 1.32 Million | 1.3 Million | 1.26 Million | 1.24 Million | 5.16 Million | 1.33 Million |
Selling, General and Administrative Expenses | 2.73 Million | 2.85 Million | 2.85 Million | 2.5 Million | - | 2.79 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.73 Million | -1.3 Million | -1.26 Million | -1.24 Million | -5.16 Million | -1.33 Million |
Cost and Expenses | 7.23 Million | 7.33 Million | 7.24 Million | 6.66 Million | 24.2 Million | 6.59 Million |
Operating Income | 1.24 Million | 6.98 Million | 6.89 Million | 6.69 Million | 25.31 Million | 1.05 Million |
Interest Expense | 2.63 Million | 2.66 Million | 2.67 Million | 2.4 Million | 700.00 | 1.96 Million |
Income Tax Expense | 111 Thousand | 37 Thousand | 26 Thousand | 121 Thousand | 769.48 Thousand | 63 Thousand |
Earnings before Tax | 1.24 Million | 955 Thousand | 906 Thousand | 1.26 Million | 6.26 Million | 1.05 Million |
Net Income | 1.13 Million | 917 Thousand | 881 Thousand | 1.12 Million | 5.49 Million | 994 Thousand |
Earnings Per Share Basic | 0.68 | 0.54 | 0.52 | 0.68 | - | 0.59 |
Earnings Per Share Diluted | 0.68 | 0.54 | 0.52 | 0.68 | - | 0.59 |
Weighted Average Shares Outstanding | 1.66 Million | 1.69 Million | 1.69 Million | 1.69 Million | 1.7 Million | 1.69 Million |
Weighted Average Shares Outstanding (Diluted) | 1.66 Million | 1.69 Million | 1.69 Million | 1.69 Million | 1.7 Million | 1.69 Million |
Gross Margin | 1.49 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.22 | -0.00 | 0.00 | -0.00 | - | 0.19 |
Profit Margin | 0.20 | 0.11 | 0.11 | 0.14 | 0.18 | 0.18 |
EBITDA | 1.24 Million | -1000.00 | 1000.00 | -18.95 Thousand | - | 1.05 Million |
Earnings Before Tax Margin | 0.22 | 0.84 | 0.85 | 0.84 | 0.83 | 0.19 |
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603978
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2509
ACUR
CBGL