USD 12.82
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 31.32 Million | 19.9 Million | 21.11 Million | 20.29 Million | 16.78 Million | 13.94 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 31.32 Million | 19.9 Million | 21.11 Million | 20.29 Million | 16.78 Million | 13.94 Million |
Operating Expenses | 5.36 Million | -15.23 Million | -15.16 Million | 14.67 Thousand | 12.81 Thousand | 11.28 Thousand |
Selling, General and Administrative Expenses | 10.73 Million | 9.03 Million | 8.75 Million | 10.49 Million | 9.23 Million | 7.98 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.36 Million | -24.26 Million | -23.92 Million | -4.83 Million | -4.43 Million | -4.1 Million |
Cost and Expenses | 27.85 Million | -15.23 Million | -15.16 Million | -14.67 Thousand | -12.81 Thousand | -11.28 Thousand |
Operating Income | 3.47 Million | 4.66 Million | 5.95 Million | -741.7 Thousand | -727.11 Thousand | -629.09 Thousand |
Interest Expense | 550.15 Thousand | 6.22 Million | 1.66 Million | 2.76 Million | 4.63 Million | 3.05 Million |
Income Tax Expense | 763.53 Thousand | 1.08 Million | 1.36 Million | 1.09 Million | 815.41 Thousand | 537.09 Thousand |
Earnings before Tax | 3.47 Million | 4.66 Million | 5.95 Million | 5.35 Million | 3.44 Million | 2.11 Million |
Net Income | 2.71 Million | 3.58 Million | 4.59 Million | 4.26 Million | 2.63 Million | 1.58 Million |
Earnings Per Share Basic | 1.02 | 1.21 | 1.53 | 1.40 | 0.85 | 0.47 |
Earnings Per Share Diluted | 1.02 | 1.21 | 1.52 | 1.38 | 0.85 | 0.47 |
Weighted Average Shares Outstanding | 2.66 Million | 2.95 Million | 3 Million | 3.04 Million | 3.09 Million | 3.34 Million |
Weighted Average Shares Outstanding (Diluted) | 2.66 Million | 2.95 Million | 3.01 Million | 3.07 Million | 3.1 Million | 3.36 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.14 | 0.28 | 0.33 | 0.00 | 0.00 | 0.00 |
Profit Margin | 0.09 | 0.18 | 0.22 | 0.21 | 0.16 | 0.11 |
EBITDA | 4.28 Million | 5.55 Million | 6.87 Million | - | - | - |
Earnings Before Tax Margin | 0.11 | 0.23 | 0.28 | -0.04 | -0.04 | -0.05 |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 8.33 Million | 7.87 Million | 7.7 Million | 7.41 Million | 19.9 Million | 6.99 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 8.33 Million | 7.87 Million | 7.7 Million | 7.41 Million | 19.9 Million | 6.99 Million |
Operating Expenses | -7.27 Million | 1.26 Million | 1.33 Million | 1.44 Million | -15.23 Million | 1.36 Million |
Selling, General and Administrative Expenses | - | - | - | 3.28 Million | - | 2.87 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -7.27 Million | -1.26 Million | -1.33 Million | -1.44 Million | -24.26 Million | -1.36 Million |
Cost and Expenses | 7.27 Million | 7.02 Million | 6.88 Million | 6.66 Million | -15.23 Million | 6.21 Million |
Operating Income | 1.06 Million | 6.6 Million | 6.36 Million | 831.57 Thousand | 4.66 Million | 859.1 Thousand |
Interest Expense | - | 153.51 Thousand | 148.42 Thousand | 153.07 Thousand | 6.22 Million | 152.19 Thousand |
Income Tax Expense | 193 Thousand | 197.7 Thousand | 195.99 Thousand | 177.45 Thousand | 1.08 Million | 107.5 Thousand |
Earnings before Tax | 1.06 Million | 844 Thousand | 821.92 Thousand | 748.68 Thousand | 4.66 Million | 774.86 Thousand |
Net Income | 871 Thousand | 646.29 Thousand | 625.93 Thousand | 571.23 Thousand | 3.58 Million | 667.35 Thousand |
Earnings Per Share Basic | 0.33 | 0.25 | 0.24 | 0.21 | - | 0.26 |
Earnings Per Share Diluted | 0.33 | 0.25 | 0.24 | 0.21 | - | 0.12 |
Weighted Average Shares Outstanding | 2.63 Million | 2.56 Million | 2.63 Million | 2.66 Million | 2.95 Million | 2.59 Million |
Weighted Average Shares Outstanding (Diluted) | 2.63 Million | 2.56 Million | 2.63 Million | 2.66 Million | 2.95 Million | 5.47 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.13 | -0.01 | 0.02 | -0.01 | - | -0.01 |
Profit Margin | 0.10 | 0.08 | 0.08 | 0.08 | 0.18 | 0.10 |
EBITDA | 1.06 Million | -39.58 Thousand | 122.08 Thousand | -82.88 Thousand | - | -84.23 Thousand |
Earnings Before Tax Margin | 0.13 | 0.84 | 0.83 | 0.11 | 0.23 | 0.12 |
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TKO
AUI
MITUF
JBCHEPHARM
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