USD 10.12
(-5.86%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 18.47 Million | 27.46 Million | 20.12 Million | 23.08 Million | 20.11 Million | 20.37 Million |
Cost of Revenue | -570.16 Thousand | - | - | - | - | - |
Gross Profit | 19.04 Million | 27.46 Million | 20.12 Million | 23.08 Million | 20.11 Million | 20.37 Million |
Operating Expenses | 18.47 Million | 4.77 Million | 4.44 Million | 4.39 Million | 4.16 Million | 4.01 Million |
Selling, General and Administrative Expenses | 1.07 Million | 1.13 Million | 1.03 Million | 968.72 Thousand | 869.74 Thousand | 10.56 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 17.4 Million | -4.77 Million | -4.44 Million | -4.39 Million | -4.16 Million | -4.01 Million |
Cost and Expenses | 18.47 Million | 24.54 Million | 17.32 Million | 18.67 Million | 18.13 Million | 17.99 Million |
Operating Income | - | 3.29 Million | 3.05 Million | 5.05 Million | 2.15 Million | 2.55 Million |
Interest Expense | 16.19 Million | 7.72 Million | 2.53 Million | 3.22 Million | 4.59 Million | 2.39 Million |
Income Tax Expense | -432.18 Thousand | 61.56 Thousand | 360.51 Thousand | 630.34 Thousand | 209.95 Thousand | 274.71 Thousand |
Earnings before Tax | 1.1 Million | 2.91 Million | 2.79 Million | 4.41 Million | 1.96 Million | 2.37 Million |
Net Income | 1.53 Million | 2.85 Million | 2.43 Million | 3.78 Million | 1.75 Million | 2.1 Million |
Earnings Per Share Basic | 0.91 | 1.70 | 1.44 | 2.18 | 1.01 | 1.20 |
Earnings Per Share Diluted | 0.91 | 1.70 | 1.44 | 2.18 | 1.01 | 1.20 |
Weighted Average Shares Outstanding | 1.68 Million | 1.67 Million | 1.69 Million | 1.73 Million | 1.74 Million | 1.74 Million |
Weighted Average Shares Outstanding (Diluted) | 1.68 Million | 1.67 Million | 1.69 Million | 1.73 Million | 1.74 Million | 1.74 Million |
Gross Margin | 1.03 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.12 | -0.01 | -0.01 | -0.03 | -0.01 | -0.01 |
Profit Margin | 0.08 | 0.10 | 0.12 | 0.16 | 0.09 | 0.10 |
EBITDA | 2.23 Million | - | - | - | - | - |
Earnings Before Tax Margin | - | 0.12 | 0.15 | 0.22 | 0.11 | 0.13 |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 8.63 Million | 8.67 Million | 8.72 Million | 8.63 Million | 27.46 Million | 7.74 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 8.63 Million | 8.67 Million | 8.72 Million | 8.63 Million | 27.46 Million | 7.74 Million |
Operating Expenses | -8.65 Million | - | - | 4.36 Million | 4.77 Million | - |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -8.65 Million | - | - | - | -4.77 Million | - |
Cost and Expenses | 8.65 Million | 8.5 Million | 8.53 Million | 7.87 Million | 24.54 Million | 7.35 Million |
Operating Income | -20.39 Thousand | 8.67 Million | 8.72 Million | 752 Thousand | 3.29 Million | 7.74 Million |
Interest Expense | - | - | - | - | 7.72 Million | - |
Income Tax Expense | -164.18 Thousand | -136 Thousand | -147 Thousand | 14 Thousand | 61.56 Thousand | -67.43 Thousand |
Earnings before Tax | -20.39 Thousand | 171 Thousand | 199 Thousand | 752 Thousand | 2.91 Million | 394.93 Thousand |
Net Income | 143.78 Thousand | 307 Thousand | 346 Thousand | 738 Thousand | 2.85 Million | 462.37 Thousand |
Earnings Per Share Basic | 0.09 | 0.18 | 0.21 | 0.44 | - | 0.28 |
Earnings Per Share Diluted | 0.09 | 0.18 | 0.21 | 0.44 | - | 0.28 |
Weighted Average Shares Outstanding | 1.68 Million | 1.68 Million | 1.68 Million | 1.67 Million | 1.67 Million | 1.67 Million |
Weighted Average Shares Outstanding (Diluted) | 1.68 Million | 1.68 Million | 1.68 Million | 1.67 Million | 1.67 Million | 1.67 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.00 | -0.00 | 0.01 | -0.09 | - | 0.01 |
Profit Margin | 0.02 | 0.04 | 0.04 | 0.09 | 0.10 | 0.06 |
EBITDA | -20.39 Thousand | -39.58 Thousand | 122.08 Thousand | -752 Thousand | - | 54.88 Thousand |
Earnings Before Tax Margin | -0.00 | 1.00 | 1.00 | 0.09 | 0.12 | 1.00 |
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