USD 18.55
(0.27%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 35.44 Million | 38.46 Million | 1.19 Million | 31.04 Million | 26.18 Million | 21.65 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 35.44 Million | 38.46 Million | 1.19 Million | 31.04 Million | 26.18 Million | 21.65 Million |
Operating Expenses | 35.44 Million | -25.54 Million | 13.74 Million | -20.21 Million | -19.74 Million | -11.92 Million |
Selling, General and Administrative Expenses | 16.3 Million | 15.73 Million | 15.67 Million | 12.74 Million | 11.37 Million | 9.81 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -25.54 Million | -1.92 Million | -32.95 Million | -31.11 Million | -21.73 Million |
Cost and Expenses | 43.69 Million | -25.54 Million | 13.74 Million | -20.21 Million | -19.74 Million | -11.92 Million |
Operating Income | 10.42 Million | 12.92 Million | 14.94 Million | 10.83 Million | 6.43 Million | 9.73 Million |
Interest Expense | 17.22 Million | 7.22 Million | 1.41 Million | 1.9 Million | 3.82 Million | 3.15 Million |
Income Tax Expense | 1.84 Million | 2.24 Million | 2.33 Million | 1.85 Million | 912 Thousand | 1.01 Million |
Earnings before Tax | 10.42 Million | 12.92 Million | 13.53 Million | 10.83 Million | 6.43 Million | 6.57 Million |
Net Income | 8.58 Million | 10.67 Million | 11.19 Million | 8.98 Million | 5.52 Million | 5.56 Million |
Earnings Per Share Basic | 2.76 | 3.45 | 3.68 | 2.98 | 1.92 | 2.04 |
Earnings Per Share Diluted | 2.76 | 3.45 | 3.68 | 2.98 | 1.92 | 2.04 |
Weighted Average Shares Outstanding | 3.1 Million | 3.09 Million | 3.03 Million | 3.01 Million | 2.87 Million | 2.73 Million |
Weighted Average Shares Outstanding (Diluted) | 3.1 Million | 3.09 Million | 3.03 Million | 3.01 Million | 2.87 Million | 2.73 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.33 | 0.34 | 13.34 | 0.38 | 0.29 | 0.49 |
Profit Margin | 0.24 | 0.28 | 9.33 | 0.29 | 0.21 | 0.26 |
EBITDA | 11.57 Million | 14.02 Million | 14.57 Million | 11.8 Million | 7.49 Million | 7.37 Million |
Earnings Before Tax Margin | 0.29 | 0.34 | 12.46 | 0.35 | 0.25 | 0.45 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 14.17 Million | 54.11 Million | 13.62 Million | 13.43 Million | 11.73 Million | 38.46 Million |
Cost of Revenue | 5000.00 | 5000.00 | - | - | - | - |
Gross Profit | 14.16 Million | 54.11 Million | 13.62 Million | 13.43 Million | 11.73 Million | 38.46 Million |
Operating Expenses | 2 Million | 7.55 Million | 1.87 Million | 1.78 Million | -8.8 Million | -25.54 Million |
Selling, General and Administrative Expenses | 4.39 Million | - | 3.96 Million | 4.02 Million | 464 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2 Million | -7.55 Million | -1.87 Million | -1.78 Million | -8.8 Million | -25.54 Million |
Cost and Expenses | 11.61 Million | 43.69 Million | 11.13 Million | 10.98 Million | -8.8 Million | -25.54 Million |
Operating Income | 2.56 Million | 10.42 Million | 2.48 Million | 2.65 Million | 2.92 Million | 12.92 Million |
Interest Expense | 4.84 Million | 17.22 Million | 4.58 Million | 143 Thousand | 3.58 Million | 7.22 Million |
Income Tax Expense | 458 Thousand | 1.84 Million | 435 Thousand | 435 Thousand | 517 Thousand | 2.24 Million |
Earnings before Tax | 2.56 Million | 10.42 Million | 2.48 Million | 2.45 Million | 2.92 Million | 12.92 Million |
Net Income | 2.1 Million | 8.58 Million | 2.05 Million | 2.01 Million | 2.41 Million | 10.67 Million |
Earnings Per Share Basic | 0.67 | - | 0.66 | 0.65 | 0.78 | - |
Earnings Per Share Diluted | 0.67 | - | 0.66 | 0.65 | 0.78 | - |
Weighted Average Shares Outstanding | 3.12 Million | 3.1 Million | 3.11 Million | 3.1 Million | 3.09 Million | 3.09 Million |
Weighted Average Shares Outstanding (Diluted) | 3.12 Million | 3.1 Million | 3.11 Million | 3.1 Million | 3.09 Million | 3.09 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.18 | - | -0.18 | 0.00 | 0.25 | - |
Profit Margin | 0.15 | 0.16 | 0.15 | 0.15 | 0.21 | 0.28 |
EBITDA | -2.56 Million | - | -2.48 Million | 14 Thousand | 2.92 Million | - |
Earnings Before Tax Margin | 0.18 | 0.19 | 0.18 | 0.20 | 0.25 | 0.34 |
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