USD 20.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 13.85 Million | 11.47 Million | 10.61 Million | 11.02 Million | 11.81 Million | 10.93 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 13.85 Million | 11.47 Million | 10.61 Million | 11.02 Million | 11.81 Million | 10.93 Million |
Operating Expenses | 9.49 Million | 907.96 Thousand | 744.72 Thousand | 876.8 Thousand | 1.31 Million | 1.38 Million |
Selling, General and Administrative Expenses | 349.2 Thousand | 313.04 Thousand | 6.07 Million | 6041.58 | 304.81 Thousand | 5.73 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 9.14 Million | -907.96 Thousand | -744.72 Thousand | -876.8 Thousand | -1.31 Million | -1.38 Million |
Cost and Expenses | 9.49 Million | 8.25 Million | 8.12 Million | 8.52 Million | 8.45 Million | 8.02 Million |
Operating Income | 4.36 Million | 3.27 Million | 2.58 Million | 2.71 Million | 3.43 Million | 3.07 Million |
Interest Expense | 4.13 Million | 1.34 Million | 8890.00 | 19.75 Thousand | 1.76 Million | 192.79 Thousand |
Income Tax Expense | 432.8 Thousand | 611.45 Thousand | 461.61 Thousand | 502.91 Thousand | 646.49 Thousand | 501.72 Thousand |
Earnings before Tax | 2.34 Million | 3.17 Million | 2.49 Million | 2.69 Million | 3.36 Million | 2.91 Million |
Net Income | 1.9 Million | 2.56 Million | 2.03 Million | 2.19 Million | 2.71 Million | 2.4 Million |
Earnings Per Share Basic | 0.56 | 0.76 | 0.62 | 0.34 | 0.89 | 0.78 |
Earnings Per Share Diluted | 0.56 | 0.76 | 0.62 | 0.34 | 0.89 | 0.78 |
Weighted Average Shares Outstanding | 3.39 Million | 3.37 Million | 3.28 Million | 6.41 Million | 3.06 Million | 3.08 Million |
Weighted Average Shares Outstanding (Diluted) | 3.39 Million | 3.37 Million | 3.28 Million | 6.41 Million | 3.06 Million | 3.08 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.20 | -0.01 | -0.01 | 0.27 | -0.01 | -0.02 |
Profit Margin | 0.14 | 0.22 | 0.19 | 0.20 | 0.23 | 0.22 |
EBITDA | 2.72 Million | - | 2.82 Million | 2.8 Million | - | - |
Earnings Before Tax Margin | 0.31 | 0.29 | 0.24 | 0.25 | 0.29 | 0.28 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.31 Million | 3.6 Million | 3.62 Million | 3.59 Million | 13.85 Million | 3.53 Million |
Cost of Revenue | -1.32 Million | - | - | - | - | - |
Gross Profit | 3.64 Million | 3.6 Million | 3.62 Million | 3.59 Million | 13.85 Million | 3.53 Million |
Operating Expenses | 1.75 Million | 388.25 Thousand | 337.68 Thousand | 410.75 Thousand | 1.54 Million | 380.44 Thousand |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.75 Million | -388.25 Thousand | -337.68 Thousand | -410.75 Thousand | -1.54 Million | -380.44 Thousand |
Cost and Expenses | 3.09 Million | 3.14 Million | 3.11 Million | 3.2 Million | 11.5 Million | 2.95 Million |
Operating Income | 545.56 Thousand | 3.21 Million | 3.28 Million | 759.06 Thousand | 2.99 Million | 786.49 Thousand |
Interest Expense | 1.32 Million | 1.31 Million | 1.31 Million | 369.79 Thousand | 650.05 Thousand | 1.14 Million |
Income Tax Expense | 101.59 Thousand | 89 Thousand | 84.57 Thousand | 64.93 Thousand | 432.8 Thousand | 107.87 Thousand |
Earnings before Tax | 545.56 Thousand | 463.54 Thousand | 508.02 Thousand | 389.26 Thousand | 2.34 Million | 576.33 Thousand |
Net Income | 443.96 Thousand | 374.53 Thousand | 423.45 Thousand | 324.32 Thousand | 1.9 Million | 468.46 Thousand |
Earnings Per Share Basic | 0.14 | 0.11 | 0.12 | 0.10 | - | 0.14 |
Earnings Per Share Diluted | 0.14 | 0.11 | 0.12 | 0.10 | - | 0.14 |
Weighted Average Shares Outstanding | 3.17 Million | 3.39 Million | 3.39 Million | 3.39 Million | 3.39 Million | 3.39 Million |
Weighted Average Shares Outstanding (Diluted) | 3.17 Million | 3.39 Million | 3.39 Million | 3.39 Million | 3.39 Million | 3.39 Million |
Gross Margin | 1.57 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.24 | 0.13 | 0.01 | 0.21 | - | 0.22 |
Profit Margin | 0.19 | 0.10 | 0.12 | 0.09 | 0.14 | 0.13 |
EBITDA | 545.56 Thousand | 463.54 Thousand | 43.27 Thousand | 759.06 Thousand | - | 786.49 Thousand |
Earnings Before Tax Margin | 0.24 | 0.89 | 0.91 | 0.21 | 0.22 | 0.22 |
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002006
002187
0JSY
DAAT
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