USD 16.0
(13.23%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 15.69 Million | 16.09 Million | 13.06 Million | 11.93 Million | 11.42 Million | 9.68 Million |
Cost of Revenue | -5.68 Million | - | - | - | - | - |
Gross Profit | 21.37 Million | 16.09 Million | 13.06 Million | 11.93 Million | 11.42 Million | 9.68 Million |
Operating Expenses | 2.7 Million | 2.4 Million | 2.27 Million | 1.92 Million | 1.93 Million | 1.52 Million |
Selling, General and Administrative Expenses | 6.22 Million | 5.89 Million | 5.15 Million | 4.82 Million | 4.67 Million | 4.18 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -2.4 Million | -2.27 Million | -1.92 Million | -1.93 Million | -1.52 Million |
Cost and Expenses | 6.22 Million | 9.52 Million | 8.73 Million | 8.25 Million | 7.89 Million | 6.56 Million |
Operating Income | 9.46 Million | 6.57 Million | 4.33 Million | 3.67 Million | 3.53 Million | 3.12 Million |
Interest Expense | 2.99 Million | 1.23 Million | 881.42 Thousand | 881.44 Thousand | 1.34 Million | - |
Income Tax Expense | 1.96 Million | 1.86 Million | 1.2 Million | 1.05 Million | 984.79 Thousand | 892.65 Thousand |
Earnings before Tax | 6.89 Million | 6.57 Million | 4.33 Million | 3.67 Million | 3.53 Million | 3.12 Million |
Net Income | 4.93 Million | 4.71 Million | 3.13 Million | 2.62 Million | 2.55 Million | 2.23 Million |
Earnings Per Share Basic | 1.54 | 1.47 | 0.97 | 0.82 | 0.80 | 0.69 |
Earnings Per Share Diluted | 1.54 | 1.47 | 0.97 | 0.82 | 0.80 | 0.69 |
Weighted Average Shares Outstanding | 3.21 Million | 3.21 Million | 3.21 Million | 3.21 Million | 3.21 Million | 3.21 Million |
Weighted Average Shares Outstanding (Diluted) | 3.21 Million | 3.21 Million | 3.21 Million | 3.21 Million | 3.21 Million | 3.21 Million |
Gross Margin | 1.36 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.46 | 0.41 | 0.33 | 0.31 | 0.31 | 0.03 |
Profit Margin | 0.31 | 0.29 | 0.24 | 0.22 | 0.22 | 0.23 |
EBITDA | 7.17 Million | 6.91 Million | 4.66 Million | 4.02 Million | 3.85 Million | 242.82 Thousand |
Earnings Before Tax Margin | 0.60 | 0.41 | 0.33 | 0.31 | 0.31 | 0.32 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 6.33 Million | 6.05 Million | 6.46 Million | 5.77 Million | 21.37 Million | 5.71 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 6.33 Million | 6.05 Million | 6.46 Million | 5.77 Million | 21.37 Million | 5.71 Million |
Operating Expenses | 761.55 Thousand | 697.54 Thousand | 730.68 Thousand | 721.2 Thousand | 2.7 Million | 674.65 Thousand |
Selling, General and Administrative Expenses | - | 1.58 Million | 1.66 Million | 1.52 Million | - | 1.53 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -761.55 Thousand | -697.54 Thousand | -730.68 Thousand | -721.2 Thousand | -2.7 Million | -674.65 Thousand |
Cost and Expenses | 4.56 Million | 4.34 Million | 4.73 Million | 4.06 Million | 14.47 Million | 3.93 Million |
Operating Income | 1.76 Million | 5.36 Million | 1.73 Million | 1.71 Million | 6.89 Million | 1.77 Million |
Interest Expense | 945.92 Thousand | 997.52 Thousand | 1.31 Million | 877.29 Thousand | 2.99 Million | 877.17 Thousand |
Income Tax Expense | 499.56 Thousand | 485.49 Thousand | 489.26 Thousand | 490.62 Thousand | 1.96 Million | 503.42 Thousand |
Earnings before Tax | 1.76 Million | 1.71 Million | 1.73 Million | 1.71 Million | 6.89 Million | 1.77 Million |
Net Income | 1.26 Million | 1.23 Million | 1.24 Million | 1.22 Million | 4.93 Million | 1.27 Million |
Earnings Per Share Basic | 0.39 | 0.38 | 0.39 | 0.38 | - | 0.40 |
Earnings Per Share Diluted | 0.39 | 0.38 | 0.39 | 0.38 | - | 0.40 |
Weighted Average Shares Outstanding | 3.25 Million | 3.21 Million | 3.21 Million | 3.21 Million | 3.21 Million | 3.21 Million |
Weighted Average Shares Outstanding (Diluted) | 3.25 Million | 3.21 Million | 3.21 Million | 3.21 Million | 3.21 Million | 3.21 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.28 | 0.28 | -0.27 | -0.30 | - | 0.31 |
Profit Margin | 0.20 | 0.20 | 0.19 | 0.21 | 0.23 | 0.22 |
EBITDA | 1.76 Million | 1.71 Million | -1.73 Million | -1.71 Million | - | 1.77 Million |
Earnings Before Tax Margin | 0.28 | 0.88 | 0.27 | 0.30 | 0.32 | 0.31 |
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