USD 36.01
(1.15%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 19.49 Million | 16.69 Million | 16.51 Million | 15.18 Million | 14.56 Million | 13 Million |
Cost of Revenue | -2.26 Million | - | - | - | - | - |
Gross Profit | 21.75 Million | 16.69 Million | 16.51 Million | 15.18 Million | 14.56 Million | 13 Million |
Operating Expenses | 4.34 Million | 3.66 Million | 3.35 Million | 2.96 Million | 2.65 Million | 2.81 Million |
Selling, General and Administrative Expenses | 7.38 Million | 7.49 Million | 6.85 Million | 6.38 Million | 6 Million | 5.56 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -3.66 Million | -3.35 Million | -2.96 Million | -2.65 Million | -2.81 Million |
Cost and Expenses | 7.38 Million | 12.12 Million | 10.51 Million | 10.03 Million | 9.7 Million | 9.22 Million |
Operating Income | 12.1 Million | 4.57 Million | 6 Million | 5.15 Million | 4.86 Million | 3.78 Million |
Interest Expense | - | 975 Thousand | 427 Thousand | 453 Thousand | 885 Thousand | 478 Thousand |
Income Tax Expense | 1.59 Million | 933 Thousand | 1.09 Million | 953 Thousand | 864 Thousand | 682 Thousand |
Earnings before Tax | 7.78 Million | 4.57 Million | 6 Million | 5.15 Million | 4.86 Million | 3.78 Million |
Net Income | 6.18 Million | 3.63 Million | 4.9 Million | 4.19 Million | 4 Million | 3.1 Million |
Earnings Per Share Basic | 4.93 | 2.91 | 3.98 | 3.44 | 3.33 | 2.61 |
Earnings Per Share Diluted | 4.93 | 2.87 | 3.92 | 3.39 | 3.29 | 2.58 |
Weighted Average Shares Outstanding | 1.25 Million | 1.24 Million | 1.23 Million | 1.22 Million | 1.2 Million | 1.18 Million |
Weighted Average Shares Outstanding (Diluted) | 1.25 Million | 1.26 Million | 1.25 Million | 1.23 Million | 1.21 Million | 1.2 Million |
Gross Margin | 1.12 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 |
Profit Margin | 0.32 | 0.22 | 0.30 | 0.28 | 0.27 | 0.24 |
EBITDA | 394 Thousand | 16.89 Million | 19.13 Million | 16.63 Million | 15.4 Million | 13.51 Million |
Earnings Before Tax Margin | 0.62 | 0.27 | 0.36 | 0.34 | 0.33 | 0.29 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 5.39 Million | 6.25 Million | 6.24 Million | 21.75 Million | 5.7 Million | 5.42 Million |
Cost of Revenue | -1.12 Million | - | - | - | - | - |
Gross Profit | 6.51 Million | 6.25 Million | 6.24 Million | 21.75 Million | 5.7 Million | 5.42 Million |
Operating Expenses | 3.12 Million | 3.15 Million | 3.11 Million | 4.34 Million | 2.94 Million | 2.94 Million |
Selling, General and Administrative Expenses | - | - | - | - | 7.38 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.12 Million | -3.15 Million | -3.11 Million | -4.34 Million | -2.94 Million | -2.94 Million |
Cost and Expenses | 4.24 Million | 4.48 Million | 4.31 Million | 13.97 Million | 3.48 Million | 3.58 Million |
Operating Income | 2.26 Million | 1.77 Million | 1.92 Million | 7.78 Million | 2.22 Million | 1.83 Million |
Interest Expense | 1.12 Million | 1.16 Million | 1.19 Million | - | - | - |
Income Tax Expense | 466 Thousand | 381 Thousand | 395 Thousand | 1.59 Million | 452 Thousand | 364 Thousand |
Earnings before Tax | 2.26 Million | 1.77 Million | 1.92 Million | 7.78 Million | 2.22 Million | 1.83 Million |
Net Income | 1.8 Million | 1.39 Million | 1.53 Million | 6.18 Million | 1.76 Million | 1.47 Million |
Earnings Per Share Basic | 1.42 | 1.03 | 1.22 | - | 1.41 | 1.18 |
Earnings Per Share Diluted | 1.42 | 1.10 | 1.22 | - | 1.41 | 3.53 |
Weighted Average Shares Outstanding | 1.26 Million | 1.26 Million | 1.25 Million | 1.25 Million | 1.25 Million | 1.25 Million |
Weighted Average Shares Outstanding (Diluted) | - | 1.26 Million | 1.25 Million | 1.25 Million | 1.26 Million | 1.24 Million |
Gross Margin | 1.21 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.42 | -0.28 | -0.31 | - | -0.39 | -0.34 |
Profit Margin | 0.33 | 0.22 | 0.25 | 0.28 | 0.31 | 0.27 |
EBITDA | 2.26 Million | -1.77 Million | -1.92 Million | - | -2.22 Million | -1.83 Million |
Earnings Before Tax Margin | 0.42 | 0.28 | 0.31 | 0.36 | 0.39 | 0.34 |
IIL
6060
MMLF
BRBR
4162
1448