USD 10.1
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.52 Million | 5.07 Million | 4.8 Million | 4.58 Million | 5.11 Million | 5.23 Million |
Cost of Revenue | 882 Thousand | 922 Thousand | 846 Thousand | 567 Thousand | 514 Thousand | 941 Thousand |
Gross Profit | 4.64 Million | 4.15 Million | 3.96 Million | 4.01 Million | 4.59 Million | 4.29 Million |
Operating Expenses | 4.64 Million | 1.33 Million | 1.42 Million | 1.3 Million | 1.27 Million | 1.65 Million |
Selling, General and Administrative Expenses | 1.39 Million | 1.33 Million | 1.42 Million | 1.3 Million | 1.27 Million | 1.65 Million |
Research and Development Expenses | - | 0.55 | 0.53 | 0.59 | 0.65 | 0.17 |
Other Expenses | - | -1.33 Million | -1.42 Million | -1.3 Million | -1.27 Million | -1.65 Million |
Cost and Expenses | 2.27 Million | 2.25 Million | 2.26 Million | 1.87 Million | 1.78 Million | 2.59 Million |
Operating Income | 3.24 Million | 2.81 Million | 2.54 Million | 2.7 Million | 3.32 Million | 2.64 Million |
Interest Expense | - | 255 Thousand | - | - | - | 94 Thousand |
Income Tax Expense | 898 Thousand | 774 Thousand | 705 Thousand | 734 Thousand | 951 Thousand | 192 Thousand |
Earnings before Tax | 3.24 Million | 2.81 Million | 2.54 Million | 2.71 Million | 3.38 Million | 908 Thousand |
Net Income | 2.32 Million | 1.78 Million | 1.83 Million | 1.98 Million | 2.48 Million | 1.26 Million |
Earnings Per Share Basic | 0.35 | 0.31 | 0.28 | 0.30 | 0.37 | 0.19 |
Earnings Per Share Diluted | 0.35 | 0.27 | 0.28 | 0.30 | 0.37 | 0.19 |
Weighted Average Shares Outstanding | 6.59 Million | 6.59 Million | 6.59 Million | 6.59 Million | 6.59 Million | 6.59 Million |
Weighted Average Shares Outstanding (Diluted) | 6.59 Million | 6.59 Million | 6.59 Million | 6.59 Million | 6.59 Million | 6.59 Million |
Gross Margin | 0.84 | 0.82 | 0.82 | 0.88 | 0.90 | 0.82 |
EBIT Margin | 0.60 | 0.57 | 0.55 | 0.61 | 0.67 | 0.56 |
Profit Margin | 0.42 | 0.35 | 0.38 | 0.43 | 0.49 | 0.24 |
EBITDA | 3.33 Million | 2.9 Million | 2.63 Million | 2.8 Million | 3.43 Million | 2.91 Million |
Earnings Before Tax Margin | 0.59 | 0.55 | 0.53 | 0.59 | 0.65 | 0.51 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.37 Million | 1.49 Million | 1.34 Million | 5.52 Million | 1.46 Million | 1.31 Million |
Cost of Revenue | 259 Thousand | 227 Thousand | 259 Thousand | 882 Thousand | 223 Thousand | 227 Thousand |
Gross Profit | 1.11 Million | 1.26 Million | 1.08 Million | 4.64 Million | 1.24 Million | 1.08 Million |
Operating Expenses | 357 Thousand | 325 Thousand | 368 Thousand | 1.39 Million | 387 Thousand | 332 Thousand |
Selling, General and Administrative Expenses | 357 Thousand | 325 Thousand | 368 Thousand | - | 387 Thousand | 332 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -368 Thousand | -1.39 Million | -387 Thousand | -332 Thousand |
Cost and Expenses | 616 Thousand | 552 Thousand | 627 Thousand | 2.27 Million | 610 Thousand | 559 Thousand |
Operating Income | 547 Thousand | 942 Thousand | 715 Thousand | 3.24 Million | 859 Thousand | 536 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 234 Thousand | 279 Thousand | 172 Thousand | 898 Thousand | 236 Thousand | 220 Thousand |
Earnings before Tax | 756 Thousand | 942 Thousand | 715 Thousand | 3.24 Million | 859 Thousand | 754 Thousand |
Net Income | 522 Thousand | 663 Thousand | 488 Thousand | 2.32 Million | 621 Thousand | 534 Thousand |
Earnings Per Share Basic | 0.08 | 0.10 | 0.08 | - | 0.09 | 0.08 |
Earnings Per Share Diluted | 0.08 | 0.10 | 0.08 | - | 0.09 | 0.08 |
Weighted Average Shares Outstanding | 6.59 Million | 6.59 Million | 6.59 Million | 6.59 Million | 6.59 Million | 6.59 Million |
Weighted Average Shares Outstanding (Diluted) | 6.59 Million | 6.59 Million | 6.59 Million | 6.59 Million | 6.59 Million | 6.59 Million |
Gross Margin | 0.81 | 0.85 | 0.81 | 0.84 | 0.85 | 0.83 |
EBIT Margin | 0.40 | 0.65 | 0.55 | - | 0.60 | 0.41 |
Profit Margin | 0.38 | 0.44 | 0.36 | 0.42 | 0.42 | 0.41 |
EBITDA | 547 Thousand | 964 Thousand | 736 Thousand | - | 881 Thousand | 536 Thousand |
Earnings Before Tax Margin | 0.40 | 0.63 | 0.53 | 0.59 | 0.58 | 0.41 |
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