USD 25.99
(3.96%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 21.9 Million | 19.45 Million | 18.15 Million | 15.16 Million | 14.79 Million | 13.64 Million |
Cost of Revenue | -8.23 Million | - | - | - | - | - |
Gross Profit | 30.13 Million | 19.45 Million | 18.15 Million | 15.16 Million | 14.79 Million | 13.64 Million |
Operating Expenses | 22.61 Million | -10.66 Million | -11.44 Million | -10.02 Million | -10.03 Million | -9.63 Million |
Selling, General and Administrative Expenses | 7.91 Million | 6.67 Million | 5.81 Million | 5.14 Million | 4.73 Million | 4.78 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -17.34 Million | -17.25 Million | -15.16 Million | -14.76 Million | -14.42 Million |
Cost and Expenses | 14.37 Million | -10.66 Million | -11.44 Million | -10.02 Million | -10.03 Million | -9.63 Million |
Operating Income | 21.9 Million | 8.78 Million | 6.7 Million | 5.14 Million | 4.75 Million | 4 Million |
Interest Expense | 7.43 Million | 1.65 Million | 1.13 Million | 2.33 Million | 3.28 Million | 2.49 Million |
Income Tax Expense | 2.18 Million | 1.85 Million | 1.61 Million | 1.19 Million | 1.18 Million | 1.02 Million |
Earnings before Tax | 8.9 Million | 7.13 Million | 6.7 Million | 5.14 Million | 4.75 Million | 4 Million |
Net Income | 6.71 Million | 5.28 Million | 5.09 Million | 3.94 Million | 3.57 Million | 2.98 Million |
Earnings Per Share Basic | 2.77 | 2.17 | 1.96 | 1.51 | 1.41 | 1.17 |
Earnings Per Share Diluted | 2.77 | 2.17 | 1.96 | 1.49 | 1.41 | 1.17 |
Weighted Average Shares Outstanding | 2.42 Million | 2.43 Million | 2.59 Million | 2.61 Million | 2.53 Million | 2.54 Million |
Weighted Average Shares Outstanding (Diluted) | 2.42 Million | 2.43 Million | 2.59 Million | 2.64 Million | 2.53 Million | 2.54 Million |
Gross Margin | 1.38 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.44 | 0.49 | 0.41 | 0.39 | 0.37 | 0.34 |
Profit Margin | 0.31 | 0.27 | 0.28 | 0.26 | 0.24 | 0.22 |
EBITDA | 9.61 Million | 7.89 Million | 7.41 Million | 7.35 Million | 6.75 Million | 5.96 Million |
Earnings Before Tax Margin | 1.00 | 0.45 | 0.37 | 0.34 | 0.32 | 0.29 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 5.9 Million | 8.42 Million | 8.51 Million | 8.27 Million | 30.04 Million | 5.72 Million |
Cost of Revenue | -2.74 Million | - | - | - | -86.34 Thousand | - |
Gross Profit | 8.65 Million | 8.42 Million | 8.51 Million | 8.27 Million | 30.13 Million | 5.72 Million |
Operating Expenses | -6.55 Million | 3.43 Million | 3.32 Million | -8.27 Million | 2.88 Million | -3.64 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -6.55 Million | - | - | -8.27 Million | -2.88 Million | -3.64 Million |
Cost and Expenses | 6.55 Million | 6.26 Million | 6.32 Million | 6.19 Million | 21.22 Million | -3.64 Million |
Operating Income | 2.09 Million | 2.15 Million | 2.19 Million | 1.00 | 30.13 Million | 2.07 Million |
Interest Expense | 2.74 Million | 2.68 Million | - | 2.49 Million | 7.43 Million | 2.15 Million |
Income Tax Expense | 522 Thousand | 529 Thousand | 542 Thousand | 520 Thousand | 2.18 Million | 440 Thousand |
Earnings before Tax | 2.09 Million | 2.15 Million | 2.19 Million | 2.08 Million | 8.9 Million | 2.07 Million |
Net Income | 1.57 Million | 1.63 Million | 1.65 Million | 1.56 Million | 6.71 Million | 1.63 Million |
Earnings Per Share Basic | 0.65 | 0.67 | 0.68 | 0.64 | - | 0.67 |
Earnings Per Share Diluted | 0.65 | 0.67 | 0.68 | 0.64 | - | 0.67 |
Weighted Average Shares Outstanding | 2.42 Million | 2.42 Million | 2.42 Million | 2.42 Million | 2.42 Million | 2.43 Million |
Weighted Average Shares Outstanding (Diluted) | 2.42 Million | 2.42 Million | 2.42 Million | 2.42 Million | 2.42 Million | 2.43 Million |
Gross Margin | 1.47 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.36 | -0.26 | -0.26 | 0.00 | - | 0.36 |
Profit Margin | 0.27 | 0.19 | 0.19 | 0.19 | 0.22 | 0.29 |
EBITDA | 2.09 Million | -2.15 Million | -2.19 Million | 1.00 | - | 2.07 Million |
Earnings Before Tax Margin | 0.36 | 0.26 | 0.26 | 0.00 | 1.00 | 0.36 |
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