USD 21.25
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 12.34 Million | 11.72 Million | 13.2 Million | 10.47 Million | 10.85 Million | 9.45 Million |
Cost of Revenue | -4.41 Million | - | - | - | - | - |
Gross Profit | 16.76 Million | 11.72 Million | 13.2 Million | 10.47 Million | 10.85 Million | 9.45 Million |
Operating Expenses | 12.34 Million | -6.36 Million | 2.42 Million | 2.52 Million | 2.37 Million | 2.3 Million |
Selling, General and Administrative Expenses | 3.45 Million | 3.21 Million | 2.76 Million | 2.53 Million | 3.44 Million | 3.19 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 8.89 Million | -9.57 Million | -2.42 Million | -2.52 Million | -2.37 Million | -2.3 Million |
Cost and Expenses | 11.63 Million | -6.36 Million | 6.85 Million | 6.97 Million | 7.57 Million | 6.68 Million |
Operating Income | 5.03 Million | 5.36 Million | 7.16 Million | 4.69 Million | 3.27 Million | 2.85 Million |
Interest Expense | 4.32 Million | 1.46 Million | 811.08 Thousand | 1.19 Million | 65.42 Thousand | - |
Income Tax Expense | 1.52 Million | 1.67 Million | 2.09 Million | 1.36 Million | 933.71 Thousand | 841.95 Thousand |
Earnings before Tax | 5.03 Million | 5.36 Million | 7.16 Million | 4.69 Million | 3.27 Million | 2.85 Million |
Net Income | 3.5 Million | 3.69 Million | 5.06 Million | 3.32 Million | 2.32 Million | 2 Million |
Earnings Per Share Basic | 1.89 | 1.99 | 2.29 | 1.46 | 1.03 | 0.89 |
Earnings Per Share Diluted | 1.85 | 1.92 | 2.21 | 1.45 | 1.02 | 0.88 |
Weighted Average Shares Outstanding | 1.85 Million | 1.85 Million | 2.21 Million | 2.26 Million | 2.25 Million | 2.23 Million |
Weighted Average Shares Outstanding (Diluted) | 1.89 Million | 1.92 Million | 2.28 Million | 2.27 Million | 2.26 Million | 2.26 Million |
Gross Margin | 1.36 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.45 | 0.50 | 0.59 | 0.51 | -0.00 | -0.00 |
Profit Margin | 0.28 | 0.31 | 0.38 | 0.32 | 0.21 | 0.21 |
EBITDA | 5.52 Million | 5.89 Million | 7.76 Million | 5.36 Million | 3.67 Million | 3.07 Million |
Earnings Before Tax Margin | 0.41 | 0.46 | 0.54 | 0.45 | 0.30 | 0.30 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.15 Million | 4.49 Million | 16.66 Million | 4.21 Million | 4.1 Million | 3.85 Million |
Cost of Revenue | -1.2 Million | -97.42 Thousand | -97.42 Thousand | - | - | - |
Gross Profit | 4.35 Million | 4.59 Million | 16.76 Million | 4.21 Million | 4.1 Million | 3.85 Million |
Operating Expenses | -1.2 Million | - | 3.08 Million | 1.74 Million | 1.78 Million | 1.73 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.2 Million | - | -3.08 Million | - | - | - |
Cost and Expenses | 3.03 Million | 3.44 Million | 11.63 Million | 2.83 Million | 2.83 Million | 2.51 Million |
Operating Income | 3.15 Million | 4.59 Million | -1.00 | 1.37 Million | 1.26 Million | 1.33 Million |
Interest Expense | - | 1.43 Million | 4.32 Million | - | - | - |
Income Tax Expense | 370.92 Thousand | 426.33 Thousand | 1.52 Million | 380.04 Thousand | 349.12 Thousand | 372.03 Thousand |
Earnings before Tax | 1.31 Million | 1.05 Million | 5.03 Million | 1.37 Million | 1.26 Million | 1.33 Million |
Net Income | 948.75 Thousand | 631.85 Thousand | 3.5 Million | 991.29 Thousand | 915.77 Thousand | 966.79 Thousand |
Earnings Per Share Basic | 0.53 | 0.36 | - | 0.54 | 0.49 | 0.51 |
Earnings Per Share Diluted | 0.53 | 0.33 | - | 0.57 | 0.49 | 0.51 |
Weighted Average Shares Outstanding | 1.78 Million | 1.77 Million | 1.85 Million | 1.83 Million | 1.87 Million | 1.87 Million |
Weighted Average Shares Outstanding (Diluted) | 1.78 Million | 1.89 Million | 1.89 Million | 1.73 Million | 1.87 Million | 1.87 Million |
Gross Margin | 1.38 | 1.02 | 1.01 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.01 | 0.01 | - | -0.33 | -0.31 | -0.35 |
Profit Margin | 0.30 | 0.14 | 0.21 | 0.24 | 0.22 | 0.25 |
EBITDA | 43.27 Thousand | 43.81 Thousand | - | -1.37 Million | -1.26 Million | -1.33 Million |
Earnings Before Tax Margin | 1.00 | 1.02 | -0.00 | 0.33 | 0.31 | 0.35 |
5031
BANKINDIA
002544
XFCI
BLSTF
LLDTF