USD 10.81
(-0.37%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 29.3 Million | 28.59 Million | 25.38 Million | 21.24 Million | 16.21 Million | 14.08 Million |
Cost of Revenue | -65.00 | - | - | - | - | - |
Gross Profit | 29.3 Million | 28.59 Million | 25.38 Million | 21.24 Million | 16.21 Million | 14.08 Million |
Operating Expenses | 65.00 | -19.73 Million | -17.67 Million | -16.53 Million | -12.61 Million | -11.38 Million |
Selling, General and Administrative Expenses | 65.00 | 12.55 Million | 11.59 Million | 9.85 Million | 7.8 Million | 7.21 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -32.29 Million | -29.27 Million | -26.39 Million | -20.42 Million | -18.59 Million |
Cost and Expenses | - | -19.73 Million | -17.67 Million | -16.53 Million | -12.61 Million | -11.38 Million |
Operating Income | 29.3 Million | 8.85 Million | 7.7 Million | 4.7 Million | 3.59 Million | 2.7 Million |
Interest Expense | - | 3.15 Million | 2.74 Million | 4.2 Million | 4.34 Million | 2.98 Million |
Income Tax Expense | 2.08 Million | 1.64 Million | 1.46 Million | 968.44 Thousand | 777.2 Thousand | 589.81 Thousand |
Earnings before Tax | 10.21 Million | 8.85 Million | 7.7 Million | 4.7 Million | 3.59 Million | 2.7 Million |
Net Income | 8.13 Million | 7.21 Million | 6.23 Million | 3.74 Million | 2.81 Million | 2.11 Million |
Earnings Per Share Basic | 1.31 | 1.17 | 1.01 | 0.61 | 0.46 | 0.34 |
Earnings Per Share Diluted | 1.31 | 1.16 | 1.01 | 0.61 | 0.46 | 0.34 |
Weighted Average Shares Outstanding | 6.2 Million | 6.15 Million | 6.14 Million | 6.15 Million | 6.15 Million | 6.15 Million |
Weighted Average Shares Outstanding (Diluted) | 6.21 Million | 6.2 Million | 6.14 Million | 6.15 Million | 6.15 Million | 6.15 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 0.33 | 0.34 | 0.26 | 0.26 | 0.24 |
Profit Margin | 0.28 | 0.25 | 0.25 | 0.18 | 0.17 | 0.15 |
EBITDA | - | 9.53 Million | 8.54 Million | 5.91 Million | 4.22 Million | 3.31 Million |
Earnings Before Tax Margin | 1.00 | 0.31 | 0.30 | 0.22 | 0.22 | 0.19 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 15.11 Million | 13.75 Million | 12.54 Million | 44.05 Million | 12.16 Million | 7.53 Million |
Cost of Revenue | - | - | 696.00 | -65.00 | - | - |
Gross Profit | 15.11 Million | 13.75 Million | 12.54 Million | 44.05 Million | 12.16 Million | 7.53 Million |
Operating Expenses | -12.29 Million | 1.49 Million | 1.39 Million | 5.28 Million | 4.85 Million | -4.98 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | 3.27 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -12.29 Million | -1.49 Million | -1.39 Million | -5.28 Million | - | -8.25 Million |
Cost and Expenses | 12.29 Million | 11.29 Million | 10.49 Million | 33.84 Million | 9.65 Million | -4.98 Million |
Operating Income | 2.81 Million | 13.75 Million | 2.05 Million | 10.21 Million | 2.51 Million | 2.54 Million |
Interest Expense | - | - | - | - | - | 3.99 Million |
Income Tax Expense | 579 Thousand | 504 Thousand | 403.01 Thousand | 2.08 Million | 522 Thousand | 514.02 Thousand |
Earnings before Tax | 2.81 Million | 2.46 Million | 2.05 Million | 10.21 Million | 2.51 Million | 2.54 Million |
Net Income | 2.23 Million | 1.95 Million | 1.65 Million | 8.12 Million | 1.99 Million | 2.03 Million |
Earnings Per Share Basic | 0.36 | 0.31 | 0.27 | - | 0.32 | 0.33 |
Earnings Per Share Diluted | 0.36 | 0.31 | 0.26 | - | 0.32 | 0.33 |
Weighted Average Shares Outstanding | 6.23 Million | 6.21 Million | 6.19 Million | 6.18 Million | 6.2 Million | 6.19 Million |
Weighted Average Shares Outstanding (Diluted) | 6.26 Million | 6.23 Million | 6.23 Million | 6.21 Million | 6.22 Million | 6.2 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.19 | 0.19 | -0.00 | - | -0.00 | 0.36 |
Profit Margin | 0.15 | 0.14 | 0.13 | 0.18 | 0.16 | 0.27 |
EBITDA | 2.81 Million | 2.61 Million | -2053.00 | - | -2513.00 | 2.71 Million |
Earnings Before Tax Margin | 0.19 | 1.00 | 0.16 | 0.23 | 0.21 | 0.34 |
SPXSY
NATIONALUM
002786
000809
ADERY
CNOVAPETRO