USD 22.9
(1.78%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 11.37 Million | 11.49 Million | 10.96 Million | 9.85 Million | 9.73 Million | 9.8 Million |
Cost of Revenue | -3.61 Million | - | - | - | - | - |
Gross Profit | 14.99 Million | 11.49 Million | 10.96 Million | 9.85 Million | 9.73 Million | 9.8 Million |
Operating Expenses | 2.64 Million | -6.85 Million | -7.12 Million | -6.73 Million | -6.67 Million | -6.25 Million |
Selling, General and Administrative Expenses | 6.21 Million | 4.19 Million | 4.97 Million | 4.64 Million | 4.69 Million | 4.52 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -11.05 Million | -12.1 Million | -11.37 Million | -11.36 Million | -10.77 Million |
Cost and Expenses | 6.21 Million | -6.85 Million | -7.12 Million | -6.73 Million | -6.67 Million | -6.25 Million |
Operating Income | 5.16 Million | 4.63 Million | 3.83 Million | 3.11 Million | 3.06 Million | 3.54 Million |
Interest Expense | - | 975 Thousand | 822 Thousand | 982 Thousand | 1.03 Million | 862 Thousand |
Income Tax Expense | 430 Thousand | 455 Thousand | 523 Thousand | 466 Thousand | 472 Thousand | 369 Thousand |
Earnings before Tax | 3.32 Million | 3.66 Million | 3.83 Million | 3.11 Million | 3.06 Million | 2.68 Million |
Net Income | 2.89 Million | 3.2 Million | 3.31 Million | 2.65 Million | 2.59 Million | 2.31 Million |
Earnings Per Share Basic | 2.67 | 2.96 | 3.06 | 2.45 | 2.39 | 2.14 |
Earnings Per Share Diluted | 2.67 | 2.96 | 3.06 | 2.45 | 2.39 | 2.14 |
Weighted Average Shares Outstanding | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million |
Weighted Average Shares Outstanding (Diluted) | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million |
Gross Margin | 1.32 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.02 | 0.43 | 0.37 | 0.34 | 0.34 | 0.38 |
Profit Margin | 0.25 | 0.28 | 0.30 | 0.27 | 0.27 | 0.24 |
EBITDA | 212 Thousand | 3.91 Million | 4.09 Million | 3.36 Million | 3.26 Million | 2.86 Million |
Earnings Before Tax Margin | 0.45 | 0.40 | 0.35 | 0.32 | 0.31 | 0.36 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.05 Million | 4.23 Million | 14.99 Million | 4 Million | 2.88 Million | 3.76 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 3.05 Million | 4.23 Million | 14.99 Million | 4 Million | 2.88 Million | 3.76 Million |
Operating Expenses | -2.31 Million | 754 Thousand | 2.64 Million | 707 Thousand | -2.05 Million | 793 Thousand |
Selling, General and Administrative Expenses | 1.2 Million | 1.2 Million | - | 2.46 Million | 1.12 Million | 1.07 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.51 Million | -754 Thousand | -2.64 Million | -707 Thousand | -3.18 Million | -793 Thousand |
Cost and Expenses | -2.31 Million | 3.52 Million | 11.66 Million | 3.22 Million | -2.05 Million | 2.86 Million |
Operating Income | 737 Thousand | 710 Thousand | 3.32 Million | 783 Thousand | 831 Thousand | 905 Thousand |
Interest Expense | 1.31 Million | 1.24 Million | - | - | 871 Thousand | 797 Thousand |
Income Tax Expense | 93 Thousand | 86 Thousand | 430 Thousand | 106 Thousand | 107 Thousand | 118 Thousand |
Earnings before Tax | 737 Thousand | 710 Thousand | 3.32 Million | 783 Thousand | 831 Thousand | 905 Thousand |
Net Income | 644 Thousand | 624 Thousand | 2.89 Million | 677 Thousand | 724 Thousand | 787 Thousand |
Earnings Per Share Basic | 0.59 | 0.58 | - | 0.62 | 0.67 | 0.73 |
Earnings Per Share Diluted | 0.59 | 0.58 | - | 0.62 | 0.67 | 0.73 |
Weighted Average Shares Outstanding | 1.09 Million | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million |
Weighted Average Shares Outstanding (Diluted) | 1.09 Million | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.24 | -0.17 | - | -0.20 | 0.29 | 0.24 |
Profit Margin | 0.21 | 0.15 | 0.19 | 0.17 | 0.25 | 0.21 |
EBITDA | 737 Thousand | -710 Thousand | - | -783 Thousand | 831 Thousand | 905 Thousand |
Earnings Before Tax Margin | 0.24 | 0.17 | 0.22 | 0.20 | 0.29 | 0.24 |
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