USD 3.72
(-0.8%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 29.62 Million | 24.72 Million | 18.95 Million | 12.98 Million | 9.38 Million | 6.29 Million |
Cost of Revenue | 7.11 Million | 6.35 Million | 4.63 Million | 3.11 Million | 2.24 Million | 1.17 Million |
Gross Profit | 22.5 Million | 18.37 Million | 14.32 Million | 9.86 Million | 7.14 Million | 5.11 Million |
Operating Expenses | 1.56 Million | 1.49 Million | 1.09 Million | 766.05 Thousand | 887.73 Thousand | 572.64 Thousand |
Selling, General and Administrative Expenses | 1.56 Million | 1.49 Million | 1.09 Million | 766.05 Thousand | 887.73 Thousand | 572.64 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 8.68 Million | 7.85 Million | 5.72 Million | 3.88 Million | 3.13 Million | 1.75 Million |
Operating Income | 20.94 Million | 16.75 Million | 16.81 Million | 11.8 Million | 6.23 Million | 4.56 Million |
Interest Expense | 7.64 Million | 6.58 Million | 4.67 Million | 3.25 Million | 2.6 Million | 1.56 Million |
Income Tax Expense | 6095.00 | -2939.00 | 145.36 Thousand | 2000.00 | -7500.00 | -18.12 Thousand |
Earnings before Tax | 18.22 Million | -6.49 Million | 25.23 Million | 9.62 Million | 4.07 Million | -916.44 Thousand |
Net Income | 18.22 Million | -6.49 Million | 25.09 Million | 9.62 Million | 4.08 Million | -898.32 Thousand |
Earnings Per Share Basic | 0.89 | -0.32 | 1.24 | 0.66 | 0.37 | -0.10 |
Earnings Per Share Diluted | 0.89 | -0.32 | 1.24 | 0.65 | 0.37 | -0.10 |
Weighted Average Shares Outstanding | 20.56 Million | 20.51 Million | 20.27 Million | 14.62 Million | 11.13 Million | 9.11 Million |
Weighted Average Shares Outstanding (Diluted) | 20.56 Million | 20.59 Million | 20.27 Million | 15.07 Million | 11.17 Million | 9.11 Million |
Gross Margin | 0.76 | 0.74 | 0.76 | 0.76 | 0.76 | 0.81 |
EBIT Margin | 0.67 | 0.68 | 0.89 | 0.91 | 0.66 | 0.73 |
Profit Margin | 0.62 | -0.26 | 1.32 | 0.74 | 0.43 | -0.14 |
EBITDA | 19.76 Million | 16.75 Million | 16.81 Million | 11.8 Million | 6.23 Million | -344.66 Thousand |
Earnings Before Tax Margin | 0.71 | 0.68 | 0.89 | 0.91 | 0.66 | 0.73 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 6.59 Million | 6.53 Million | 7.24 Million | 26.55 Million | 6.39 Million | 6.48 Million |
Cost of Revenue | 1.79 Million | 1.72 Million | 2.36 Million | 7.11 Million | 1.57 Million | 1.62 Million |
Gross Profit | 4.79 Million | 4.81 Million | 4.88 Million | 19.43 Million | 4.82 Million | 4.86 Million |
Operating Expenses | 422.73 Thousand | 515.87 Thousand | 373.47 Thousand | 1.56 Million | 330.27 Thousand | 368.66 Thousand |
Selling, General and Administrative Expenses | 422.73 Thousand | 515.87 Thousand | 373.47 Thousand | - | 330.27 Thousand | 368.66 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 2.22 Million | 2.23 Million | 2.73 Million | 8.68 Million | 1.9 Million | 1.98 Million |
Operating Income | 4.01 Million | 4.51 Million | 5.58 Million | 21.32 Million | 5.1 Million | 5.04 Million |
Interest Expense | 1.9 Million | 1.92 Million | 1.89 Million | 7.64 Million | 1.96 Million | 1.89 Million |
Income Tax Expense | 5.27 Million | -3.25 Million | 6095.00 | 6095.00 | 7.43 Million | 7.16 Million |
Earnings before Tax | -8.91 Million | 1.26 Million | 4.35 Million | 18.22 Million | 3.03 Million | 6.01 Million |
Net Income | -8.91 Million | 1.26 Million | 4.34 Million | 18.22 Million | 3.03 Million | 6.01 Million |
Earnings Per Share Basic | -0.43 | 0.06 | 0.21 | - | 0.15 | 0.29 |
Earnings Per Share Diluted | -0.43 | 0.06 | 0.21 | - | 0.15 | 0.29 |
Weighted Average Shares Outstanding | 20.56 Million | 20.56 Million | 20.52 Million | 20.56 Million | 20.52 Million | 20.55 Million |
Weighted Average Shares Outstanding (Diluted) | 20.56 Million | 20.56 Million | 20.52 Million | 20.56 Million | 20.52 Million | 20.55 Million |
Gross Margin | 0.73 | 0.74 | 0.67 | 0.73 | 0.75 | 0.75 |
EBIT Margin | 0.61 | 0.71 | 0.77 | - | 0.80 | 0.78 |
Profit Margin | -1.35 | 0.19 | 0.60 | 0.69 | 0.47 | 0.93 |
EBITDA | 4.01 Million | 4.61 Million | 5.58 Million | - | 5.1 Million | 5.04 Million |
Earnings Before Tax Margin | 0.61 | 0.69 | 0.77 | 0.80 | 0.80 | 0.78 |
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XPLRA
APLP
600222
EMIL-PREF
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