USD 24.25
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2015 |
---|---|---|---|---|---|---|
Revenue | 20.54 Million | 22.71 Million | 18.72 Million | 17.96 Million | 15.73 Million | 10.29 Million |
Cost of Revenue | -1.04 Million | - | - | - | - | - |
Gross Profit | 21.58 Million | 22.71 Million | 18.72 Million | 17.96 Million | 15.73 Million | 10.29 Million |
Operating Expenses | 10.39 Million | 4.41 Million | 3.47 Million | 3.84 Million | 3.34 Million | 8.16 Million |
Selling, General and Administrative Expenses | 10.39 Million | 366.75 Thousand | 455.9 Thousand | 289.42 Thousand | - | 6.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -4.41 Million | -3.47 Million | -3.84 Million | -3.34 Million | - |
Cost and Expenses | 10.39 Million | 14.47 Million | 11.42 Million | 12.55 Million | 11.85 Million | 8.16 Million |
Operating Income | 10.14 Million | 8.93 Million | 7.49 Million | 6.19 Million | - | 2.77 Million |
Interest Expense | 10.41 Million | 2.68 Million | 1.21 Million | 1.65 Million | 209.18 Thousand | - |
Income Tax Expense | 1.55 Million | 1.69 Million | 1.5 Million | 1.1 Million | 773.69 Thousand | 675.59 Thousand |
Earnings before Tax | 7.79 Million | 8.23 Million | 7.29 Million | 5.41 Million | 3.87 Million | 2.12 Million |
Net Income | 6.24 Million | 6.53 Million | 5.79 Million | 4.3 Million | 3.09 Million | 1.45 Million |
Earnings Per Share Basic | 3.51 | 3.70 | 3.27 | 2.43 | 1.74 | 0.81 |
Earnings Per Share Diluted | 3.51 | 3.70 | 3.27 | 2.43 | 1.74 | 0.81 |
Weighted Average Shares Outstanding | 1.77 Million | 1.76 Million | 1.77 Million | 1.77 Million | 1.77 Million | 1.8 Million |
Weighted Average Shares Outstanding (Diluted) | 1.77 Million | 1.76 Million | 1.77 Million | 1.77 Million | 1.77 Million | 1.8 Million |
Gross Margin | 1.05 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.42 | -0.03 | -0.01 | -0.04 | 0.05 | -0.06 |
Profit Margin | 0.30 | 0.29 | 0.31 | 0.24 | 0.20 | 0.14 |
EBITDA | 8.69 Million | 8.83 Million | 7.62 Million | 5.71 Million | 4.59 Million | -643.53 Thousand |
Earnings Before Tax Margin | 0.49 | 0.39 | 0.40 | 0.34 | - | 0.27 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 10.72 Million | 10.09 Million | 9.57 Million | 32.3 Million | 9.07 Million | 8.26 Million |
Cost of Revenue | - | - | - | 148.81 Thousand | - | - |
Gross Profit | 10.72 Million | 10.09 Million | 9.57 Million | 32.15 Million | 9.07 Million | 8.26 Million |
Operating Expenses | -8.24 Million | 3.55 Million | 3.42 Million | 4.81 Million | 3.29 Million | 3.19 Million |
Selling, General and Administrative Expenses | - | - | - | - | 10.39 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -8.24 Million | -3.55 Million | -3.42 Million | -4.81 Million | -3.29 Million | -3.19 Million |
Cost and Expenses | 8.24 Million | 8.04 Million | 7.66 Million | 24.5 Million | 7.12 Million | 6.24 Million |
Operating Income | 2.48 Million | 6.53 Million | 6.14 Million | 8.37 Million | 2.52 Million | 2.02 Million |
Interest Expense | - | 3.95 Million | - | 10.41 Million | 3.29 Million | 2.81 Million |
Income Tax Expense | 525 Thousand | 444 Thousand | 349 Thousand | 1.55 Million | 385 Thousand | 430 Thousand |
Earnings before Tax | 2.48 Million | 2.04 Million | 1.9 Million | 7.79 Million | 1.94 Million | 2.02 Million |
Net Income | 1.95 Million | 1.6 Million | 1.55 Million | 6.24 Million | 1.55 Million | 1.59 Million |
Earnings Per Share Basic | 1.10 | 0.90 | 0.88 | - | 0.88 | 0.90 |
Earnings Per Share Diluted | 1.10 | 0.90 | 0.88 | - | 0.88 | 0.90 |
Weighted Average Shares Outstanding | 1.77 Million | 1.77 Million | 1.77 Million | 1.77 Million | 1.77 Million | 1.77 Million |
Weighted Average Shares Outstanding (Diluted) | 1.77 Million | 1.77 Million | 1.77 Million | 1.77 Million | 1.77 Million | 1.77 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.23 | 0.20 | 0.00 | - | -0.06 | 0.00 |
Profit Margin | 0.18 | 0.16 | 0.16 | 0.19 | 0.17 | 0.19 |
EBITDA | 2.48 Million | 2.04 Million | 43.27 Thousand | - | -578.51 Thousand | 1.00 |
Earnings Before Tax Margin | 0.23 | 0.65 | 0.64 | 0.26 | 0.28 | 0.25 |
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