USD 39.06
(3.06%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 42.44 Million | 38.3 Million | 34.13 Million | 34.46 Million | 33.27 Million | 30.97 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 42.44 Million | 38.3 Million | 34.13 Million | 34.46 Million | 33.27 Million | 30.97 Million |
Operating Expenses | 42.2 Million | -19.26 Million | -20.72 Million | -21.37 Million | -20.35 Million | 23 Million |
Selling, General and Administrative Expenses | 14.73 Million | 13.99 Million | 13.06 Million | 12.1 Million | 12.19 Million | 11.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -33.26 Million | -33.78 Million | -33.47 Million | -32.55 Million | 10.42 Million |
Cost and Expenses | 34.36 Million | -19.26 Million | -20.72 Million | -21.37 Million | -20.35 Million | 23 Million |
Operating Income | 18.38 Million | 19.03 Million | 13.4 Million | 13.09 Million | 12.91 Million | 14.56 Million |
Interest Expense | 9.87 Million | 2.49 Million | 2.01 Million | 2.91 Million | 4.06 Million | 2.88 Million |
Income Tax Expense | 3.62 Million | 3.22 Million | 2.56 Million | 2.52 Million | 2.5 Million | 2.26 Million |
Earnings before Tax | 18.38 Million | 16.53 Million | 13.4 Million | 13.09 Million | 12.91 Million | 11.67 Million |
Net Income | 14.75 Million | 13.31 Million | 10.83 Million | 10.56 Million | 10.41 Million | 9.41 Million |
Earnings Per Share Basic | 5.51 | 4.91 | 3.97 | 3.85 | 3.80 | 3.43 |
Earnings Per Share Diluted | 5.51 | 4.91 | 3.97 | 3.85 | 3.80 | 3.43 |
Weighted Average Shares Outstanding | 2.67 Million | 2.71 Million | 2.73 Million | 2.74 Million | 2.74 Million | 2.74 Million |
Weighted Average Shares Outstanding (Diluted) | 2.67 Million | 2.71 Million | 2.73 Million | 2.74 Million | 2.74 Million | 2.74 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.45 | 0.52 | 0.42 | 0.40 | 0.41 | 0.50 |
Profit Margin | 0.35 | 0.35 | 0.32 | 0.31 | 0.31 | 0.30 |
EBITDA | 19.3 Million | 17.49 Million | 14.29 Million | 13.94 Million | 13.66 Million | 12.47 Million |
Earnings Before Tax Margin | 0.43 | 0.50 | 0.39 | 0.38 | 0.39 | 0.47 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 9.64 Million | 14.26 Million | 14.33 Million | 52.74 Million | 14.13 Million | 10.36 Million |
Cost of Revenue | 3.54 Million | 1.76 Million | 1.77 Million | 6.72 Million | 1.66 Million | - |
Gross Profit | 6.1 Million | 12.5 Million | 12.55 Million | 46.01 Million | 12.46 Million | 10.36 Million |
Operating Expenses | 8.19 Million | 2.04 Million | 1.95 Million | 7.69 Million | 2.21 Million | -6.03 Million |
Selling, General and Administrative Expenses | 8.19 Million | 3.32 Million | 4.86 Million | - | 564 Thousand | 3.68 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.99 Million | -2.04 Million | -1.95 Million | -7.69 Million | -2.21 Million | -9.71 Million |
Cost and Expenses | 11.73 Million | 12.3 Million | 10.7 Million | 34.36 Million | 9.52 Million | -6.03 Million |
Operating Income | -5.85 Million | 2.09 Million | 3.76 Million | 18.38 Million | 4.6 Million | 4.33 Million |
Interest Expense | 3.97 Million | 3.57 Million | 3.4 Million | 40 Thousand | 109 Thousand | 2.88 Million |
Income Tax Expense | 756 Thousand | 348 Thousand | 693 Thousand | 3.62 Million | 912 Thousand | 850 Thousand |
Earnings before Tax | 3.9 Million | 1.96 Million | 3.62 Million | 18.38 Million | 4.6 Million | 4.33 Million |
Net Income | 3.14 Million | 1.61 Million | 2.93 Million | 14.75 Million | 3.69 Million | 3.48 Million |
Earnings Per Share Basic | 1.18 | 0.61 | 1.10 | - | 1.38 | 1.30 |
Earnings Per Share Diluted | 1.18 | 0.61 | 1.10 | - | 1.38 | 1.30 |
Weighted Average Shares Outstanding | 2.66 Million | 2.66 Million | 2.66 Million | 2.67 Million | 2.67 Million | 2.67 Million |
Weighted Average Shares Outstanding (Diluted) | 2.66 Million | 2.66 Million | 2.66 Million | 2.67 Million | 2.67 Million | 2.67 Million |
Gross Margin | 0.63 | 0.88 | 0.88 | 0.87 | 0.88 | 1.00 |
EBIT Margin | 1.42 | -0.01 | -0.01 | - | 0.33 | 0.42 |
Profit Margin | 0.33 | 0.11 | 0.20 | 0.28 | 0.26 | 0.34 |
EBITDA | 13.73 Million | -129 Thousand | -135 Thousand | - | 4.6 Million | 4.33 Million |
Earnings Before Tax Margin | -0.61 | 0.15 | 0.26 | 0.35 | 0.33 | 0.42 |
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