USD 40.0
(0.15%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 47.77 Million | 46.5 Million | 45.33 Million | 41.67 Million | 34.83 Million | 31.4 Million |
Cost of Revenue | -17.27 Million | - | - | - | - | - |
Gross Profit | 65.04 Million | 46.5 Million | 45.33 Million | 41.67 Million | 34.83 Million | 31.4 Million |
Operating Expenses | 28.58 Million | -27.56 Million | -30.95 Million | -28.99 Million | -23.21 Million | -18.3 Million |
Selling, General and Administrative Expenses | 28.58 Million | 18.93 Million | 19.84 Million | 17.47 Million | 15.49 Million | 13.49 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -46.49 Million | -50.8 Million | -46.47 Million | -38.71 Million | -32.12 Million |
Cost and Expenses | 28.58 Million | -27.56 Million | -30.95 Million | -28.99 Million | -23.21 Million | -18.3 Million |
Operating Income | 19.18 Million | 18.94 Million | 14.37 Million | 12.67 Million | 11.61 Million | 13.1 Million |
Interest Expense | - | 3.7 Million | 2.96 Million | 3.81 Million | 3.97 Million | 2.65 Million |
Income Tax Expense | 2.61 Million | 3.03 Million | 2.93 Million | 2.57 Million | 2.45 Million | 1.97 Million |
Earnings before Tax | 13.23 Million | 15.23 Million | 14.37 Million | 12.67 Million | 11.61 Million | 10.44 Million |
Net Income | 10.61 Million | 12.2 Million | 11.43 Million | 10.1 Million | 9.16 Million | 8.47 Million |
Earnings Per Share Basic | 4.91 | 5.68 | 5.36 | 4.67 | 4.37 | 4.06 |
Earnings Per Share Diluted | 4.91 | 5.68 | 5.32 | 4.77 | 4.37 | 4.06 |
Weighted Average Shares Outstanding | 2.16 Million | 2.14 Million | 2.13 Million | 2.11 Million | 2.09 Million | 2.08 Million |
Weighted Average Shares Outstanding (Diluted) | 2.16 Million | 2.15 Million | 2.14 Million | 2.11 Million | 2.09 Million | 2.08 Million |
Gross Margin | 1.36 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.03 | 0.44 | 0.34 | 0.32 | 0.35 | 0.44 |
Profit Margin | 0.22 | 0.26 | 0.25 | 0.24 | 0.26 | 0.27 |
EBITDA | 1.42 Million | 16.68 Million | 15.43 Million | 13.49 Million | 12.2 Million | 11.04 Million |
Earnings Before Tax Margin | 0.40 | 0.41 | 0.32 | 0.30 | 0.33 | 0.42 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 13.35 Million | 18.08 Million | 12.12 Million | 17.09 Million | 65.04 Million | 11.82 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 13.35 Million | 18.08 Million | 12.12 Million | 17.09 Million | 65.04 Million | 11.82 Million |
Operating Expenses | 2.67 Million | 2.56 Million | -8.72 Million | 2.25 Million | 8.9 Million | -8.57 Million |
Selling, General and Administrative Expenses | 5.25 Million | 5.38 Million | 5.3 Million | 9.9 Million | - | 4.83 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.25 Million | -2.56 Million | -14.02 Million | -2.25 Million | -8.9 Million | -13.41 Million |
Cost and Expenses | 15.02 Million | 14.42 Million | -8.72 Million | 13.91 Million | 51.81 Million | -8.57 Million |
Operating Income | 4.31 Million | 15.51 Million | 3.4 Million | 3.18 Million | 13.23 Million | 3.25 Million |
Interest Expense | 5.56 Million | 5.15 Million | 5.65 Million | - | - | 4.58 Million |
Income Tax Expense | 857 Thousand | 716 Thousand | 660 Thousand | 661 Thousand | 2.61 Million | 601 Thousand |
Earnings before Tax | 4.31 Million | 3.65 Million | 3.4 Million | 3.18 Million | 13.23 Million | 3.25 Million |
Net Income | 3.45 Million | 2.94 Million | 2.74 Million | 2.51 Million | 10.61 Million | 2.64 Million |
Earnings Per Share Basic | 1.59 | 1.35 | 1.26 | 1.17 | - | 1.23 |
Earnings Per Share Diluted | 1.59 | 1.35 | 1.26 | 1.17 | - | 1.23 |
Weighted Average Shares Outstanding | 2.17 Million | 2.17 Million | 2.17 Million | 2.15 Million | 2.16 Million | 2.15 Million |
Weighted Average Shares Outstanding (Diluted) | 2.17 Million | 2.17 Million | 2.17 Million | 2.15 Million | 2.16 Million | 2.16 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.32 | 0.20 | 0.28 | -0.19 | - | 0.27 |
Profit Margin | 0.26 | 0.16 | 0.23 | 0.15 | 0.16 | 0.22 |
EBITDA | 4.31 Million | 3.65 Million | 3.4 Million | -3.18 Million | - | 3.25 Million |
Earnings Before Tax Margin | 0.32 | 0.86 | 0.28 | 0.19 | 0.20 | 0.27 |
AGARIND
INA
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NKL