USD 21.75
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 16.01 Million | 14.6 Million | 13.76 Million | 13.35 Million | 13.26 Million | 13.23 Million |
Cost of Revenue | -119.00 | - | - | - | - | - |
Gross Profit | 16.01 Million | 14.6 Million | 13.76 Million | 13.35 Million | 13.26 Million | 13.23 Million |
Operating Expenses | 9.89 Million | 2.95 Million | 3.12 Million | 3.09 Million | 2.78 Million | 2.9 Million |
Selling, General and Administrative Expenses | 9.89 Million | 387.45 Thousand | 599.8 Thousand | 613.11 Thousand | 241.14 Thousand | 7.74 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -2.95 Million | -3.12 Million | -3.09 Million | -2.78 Million | -2.9 Million |
Cost and Expenses | 9.89 Million | 10.98 Million | 11.08 Million | 11.35 Million | 10.4 Million | 10.68 Million |
Operating Income | 6.12 Million | 3.91 Million | 2.95 Million | 2.22 Million | 3.02 Million | 2.82 Million |
Interest Expense | - | 767.17 Thousand | 862.87 Thousand | 930.53 Thousand | 1.06 Million | 918.67 Thousand |
Income Tax Expense | 1.27 Million | 1.01 Million | 730.2 Thousand | 528.1 Thousand | 799.3 Thousand | 696.56 Thousand |
Earnings before Tax | 4.45 Million | 3.61 Million | 2.67 Million | 1.99 Million | 2.86 Million | 2.54 Million |
Net Income | 3.18 Million | 2.6 Million | 1.94 Million | 1.46 Million | 2.06 Million | 1.84 Million |
Earnings Per Share Basic | 2.77 | 2.27 | 1.70 | 1.28 | 1.80 | 1.61 |
Earnings Per Share Diluted | 2.77 | 2.27 | 1.70 | 1.28 | 1.80 | 1.61 |
Weighted Average Shares Outstanding | 1.14 Million | 1.14 Million | 1.14 Million | 1.14 Million | 1.14 Million | 1.14 Million |
Weighted Average Shares Outstanding (Diluted) | 1.14 Million | 1.14 Million | 1.14 Million | 1.14 Million | 1.14 Million | 1.14 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.02 | -0.02 | -0.02 | -0.02 | -0.01 | -0.02 |
Profit Margin | 0.20 | 0.18 | 0.14 | 0.11 | 0.16 | 0.14 |
EBITDA | -274.14 Thousand | 3.91 Million | 2.93 Million | 2.25 Million | 3.12 Million | 2.78 Million |
Earnings Before Tax Margin | 0.38 | 0.27 | 0.21 | 0.17 | 0.23 | 0.21 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 5.02 Million | 4.01 Million | 4.45 Million | 4.49 Million | 17.41 Million | 4.32 Million |
Cost of Revenue | - | -841 Thousand | - | - | -119.00 | - |
Gross Profit | 5.02 Million | 4.85 Million | 4.45 Million | 4.49 Million | 17.41 Million | 4.32 Million |
Operating Expenses | -4.06 Million | 2.96 Million | 2.94 Million | 3.15 Million | 3.56 Million | 2.79 Million |
Selling, General and Administrative Expenses | - | - | - | 9.89 Million | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4.06 Million | -4.85 Million | - | - | -3.56 Million | - |
Cost and Expenses | 4.06 Million | 2.96 Million | 3.57 Million | 3.6 Million | 12.95 Million | 3.24 Million |
Operating Income | 962 Thousand | 4.01 Million | 879 Thousand | 1.16 Million | 4.73 Million | 1.08 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 250 Thousand | 254 Thousand | 248 Thousand | 252 Thousand | 1.27 Million | 312 Thousand |
Earnings before Tax | 962 Thousand | 1.04 Million | 879 Thousand | 890 Thousand | 4.45 Million | 1.08 Million |
Net Income | 712 Thousand | 793 Thousand | 631 Thousand | 638 Thousand | 3.18 Million | 771 Thousand |
Earnings Per Share Basic | 0.62 | 0.70 | 0.55 | 0.56 | - | 0.67 |
Earnings Per Share Diluted | 0.62 | 0.69 | 0.55 | 0.56 | - | 0.67 |
Weighted Average Shares Outstanding | 1.14 Million | 1.14 Million | 1.14 Million | 1.14 Million | 1.14 Million | 1.14 Million |
Weighted Average Shares Outstanding (Diluted) | 1.14 Million | 1.14 Million | 1.14 Million | 1.14 Million | 1.14 Million | 1.15 Million |
Gross Margin | 1.00 | 1.21 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.19 | 0.00 | -0.20 | -0.06 | - | -0.25 |
Profit Margin | 0.14 | 0.20 | 0.14 | 0.14 | 0.18 | 0.18 |
EBITDA | 962 Thousand | 1.00 | -879 Thousand | -274.14 Thousand | - | -1.08 Million |
Earnings Before Tax Margin | 0.19 | 1.00 | 0.20 | 0.26 | 0.27 | 0.25 |
AZM
300314
AGILC
BACRP
002075
ALPA3