USD 10.99
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 15.52 Million | 14.44 Million | 13.67 Million | 12.49 Million | 12 Million | 11.96 Million |
Cost of Revenue | -1.72 Million | - | - | - | - | - |
Gross Profit | 17.24 Million | 14.44 Million | 13.67 Million | 12.49 Million | 12 Million | 11.96 Million |
Operating Expenses | 7.57 Million | -9.61 Million | -9.92 Million | -9.43 Million | -8.2 Million | -6.88 Million |
Selling, General and Administrative Expenses | 7.57 Million | 6.87 Million | 7.74 Million | 7.26 Million | 6.71 Million | 6.58 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -16.49 Million | -17.67 Million | -16.69 Million | -14.91 Million | -13.47 Million |
Cost and Expenses | 7.57 Million | -9.61 Million | -9.92 Million | -9.43 Million | -8.2 Million | -6.88 Million |
Operating Income | 7.94 Million | 4.83 Million | 3.74 Million | 3.06 Million | 3.8 Million | 5.07 Million |
Interest Expense | 1.72 Million | 551 Thousand | 495 Thousand | 568 Thousand | 513 Thousand | 421 Thousand |
Income Tax Expense | 1.25 Million | 1.23 Million | 896 Thousand | 855 Thousand | 1.06 Million | 1.43 Million |
Earnings before Tax | 5.17 Million | 4.83 Million | 3.74 Million | 3.06 Million | 3.8 Million | 5.07 Million |
Net Income | 3.92 Million | 3.59 Million | 2.85 Million | 2.2 Million | 2.73 Million | 3.64 Million |
Earnings Per Share Basic | 1.81 | 1.66 | 1.32 | 1.02 | 1.12 | 1.51 |
Earnings Per Share Diluted | 1.81 | 1.66 | 1.32 | 1.02 | 1.12 | 1.50 |
Weighted Average Shares Outstanding | 2.16 Million | 2.15 Million | 2.14 Million | 2.13 Million | 2.4 Million | 2.41 Million |
Weighted Average Shares Outstanding (Diluted) | 2.16 Million | 2.15 Million | 2.14 Million | 2.13 Million | 2.4 Million | 2.41 Million |
Gross Margin | 1.11 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 0.36 | 0.30 | 0.27 | 0.34 | 0.45 |
Profit Margin | 0.25 | 0.25 | 0.21 | 0.18 | 0.23 | 0.30 |
EBITDA | - | 5.14 Million | 4.09 Million | 3.37 Million | 4.08 Million | 4.17 Million |
Earnings Before Tax Margin | 0.51 | 0.33 | 0.27 | 0.25 | 0.32 | 0.42 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 3.94 Million | 4.66 Million | 4.47 Million | 17.21 Million | 4.47 Million | 3.85 Million |
Cost of Revenue | -920.41 Thousand | - | - | -37.9 Thousand | - | - |
Gross Profit | 4.86 Million | 4.66 Million | 4.47 Million | 17.24 Million | 4.47 Million | 3.85 Million |
Operating Expenses | 870.94 Thousand | 955.78 Thousand | 901.7 Thousand | 3.37 Million | 844.09 Thousand | 843.12 Thousand |
Selling, General and Administrative Expenses | 1.94 Million | 1.97 Million | 1.88 Million | - | 1.84 Million | 1.74 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.94 Million | -955.78 Thousand | -901.7 Thousand | -3.37 Million | -844.09 Thousand | -843.12 Thousand |
Cost and Expenses | 3.79 Million | 3.76 Million | 3.38 Million | 12.03 Million | 3.18 Million | 3.08 Million |
Operating Income | 1.07 Million | 3.71 Million | 3.57 Million | 13.87 Million | 3.63 Million | 1.27 Million |
Interest Expense | 920.41 Thousand | 863.69 Thousand | 609.7 Thousand | 195 Thousand | 561.06 Thousand | 503.29 Thousand |
Income Tax Expense | 254.37 Thousand | 203.03 Thousand | 253.12 Thousand | 1.25 Million | 313.96 Thousand | 318.18 Thousand |
Earnings before Tax | 1.07 Million | 903.76 Thousand | 1.08 Million | 5.17 Million | 1.29 Million | 1.27 Million |
Net Income | 819.33 Thousand | 700.72 Thousand | 831.14 Thousand | 3.92 Million | 979.03 Thousand | 957.41 Thousand |
Earnings Per Share Basic | 0.38 | 0.32 | 0.38 | - | 0.45 | 0.44 |
Earnings Per Share Diluted | 0.38 | 0.32 | 0.38 | - | 0.45 | 0.44 |
Weighted Average Shares Outstanding | 2.15 Million | 2.16 Million | 2.16 Million | 2.16 Million | 2.16 Million | 2.16 Million |
Weighted Average Shares Outstanding (Diluted) | 2.15 Million | 2.16 Million | 2.16 Million | 2.16 Million | 2.16 Million | 2.16 Million |
Gross Margin | 1.23 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.27 | 0.19 | 0.01 | - | 0.00 | 0.33 |
Profit Margin | 0.21 | 0.15 | 0.19 | 0.23 | 0.22 | 0.25 |
EBITDA | 1.07 Million | 903.76 Thousand | 43.27 Thousand | - | 224.00 | 1.27 Million |
Earnings Before Tax Margin | 0.27 | 0.80 | 0.80 | 0.81 | 0.81 | 0.33 |
POLI
6833
3310
MTSFY
LGHL
3774