USD 8.4
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 9.08 Million | 7.36 Million | 6.3 Million | 6.91 Million | 7.59 Million | 7189.48 |
Cost of Revenue | 169.79 Thousand | -7.35 Million | -6.29 Million | -6.9 Million | -7.58 Million | - |
Gross Profit | 8.91 Million | 14.71 Million | 12.6 Million | 13.81 Million | 15.18 Million | 7189.48 |
Operating Expenses | 9.08 Million | 5.48 Million | 5.29 Million | 5.48 Million | 5.86 Million | 5831.21 |
Selling, General and Administrative Expenses | 1.02 Million | 4.94 Million | 4.88 Million | 5.26 Million | 5.32 Million | 5110.50 |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 9.08 Million | - | - | - | - | - |
Cost and Expenses | 9.08 Million | 5.48 Million | 5.29 Million | 5.48 Million | 5.86 Million | 5831.21 |
Operating Income | -169.79 Thousand | 1.88 Million | 943.3 Thousand | 1.15 Million | 1.74 Million | 1552.34 |
Interest Expense | 1.8 Million | 458.83 Thousand | - | - | - | - |
Income Tax Expense | 640.01 Thousand | 395.62 Thousand | 216.6 Thousand | 300.24 Thousand | 392.64 Thousand | 105.92 |
Earnings before Tax | 3.17 Million | 1.87 Million | 1 Million | 1.43 Million | 1.72 Million | 1358.27 |
Net Income | 2.53 Million | 1.42 Million | 729.02 Thousand | 1.06 Million | 1.27 Million | 1188.58 |
Earnings Per Share Basic | 1.56 | 0.86 | 0.42 | 0.60 | 0.71 | 0.00 |
Earnings Per Share Diluted | 1.56 | 0.74 | 0.39 | 0.57 | 0.68 | 0.00 |
Weighted Average Shares Outstanding | 1.62 Million | 1.65 Million | 1.73 Million | 1.76 Million | 1.78 Million | 1.78 Million |
Weighted Average Shares Outstanding (Diluted) | 1.62 Million | 1.9 Million | 1.89 Million | 1.87 Million | 1.87 Million | 1.87 Million |
Gross Margin | 0.98 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 |
EBIT Margin | -0.03 | -0.01 | 0.00 | 0.03 | -0.01 | -0.04 |
Profit Margin | 0.28 | 0.19 | 0.12 | 0.15 | 0.17 | 0.17 |
EBITDA | -268.83 Thousand | -68.63 Thousand | 2320.00 | 212.6 Thousand | -82.71 Thousand | -257.84 |
Earnings Before Tax Margin | -0.02 | 0.26 | 0.15 | 0.17 | 0.23 | 0.22 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 694.15 Thousand | 2.13 Million | 2.22 Million | 9.08 Million | 2.13 Million | 813.97 Thousand |
Cost of Revenue | - | - | - | 169.79 Thousand | - | - |
Gross Profit | 694.15 Thousand | 2.13 Million | 2.22 Million | 8.91 Million | 2.13 Million | 813.97 Thousand |
Operating Expenses | 507.7 Thousand | 1.5 Million | 1.44 Million | 5.94 Million | 1.5 Million | 522.24 Thousand |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 507.7 Thousand | - | - | - | - | - |
Cost and Expenses | 507.7 Thousand | 1.5 Million | 1.44 Million | 5.73 Million | 1.5 Million | 522.24 Thousand |
Operating Income | 226.47 Thousand | 570.27 Thousand | 781.3 Thousand | 3.37 Million | 646.94 Thousand | 336.51 Thousand |
Interest Expense | 207.75 Thousand | 588.04 Thousand | 575.23 Thousand | 1.8 Million | 532.74 Thousand | 160.15 Thousand |
Income Tax Expense | 53.58 Thousand | 131.96 Thousand | 70.74 Thousand | 640.01 Thousand | 49.41 Thousand | 81.59 Thousand |
Earnings before Tax | 226.47 Thousand | 570.27 Thousand | 781.3 Thousand | 3.17 Million | 646.95 Thousand | 336.51 Thousand |
Net Income | 172.89 Thousand | 438.31 Thousand | 710.56 Thousand | 2.53 Million | 597.53 Thousand | 254.91 Thousand |
Earnings Per Share Basic | 0.11 | 0.27 | 0.44 | - | 0.37 | 0.15 |
Earnings Per Share Diluted | 0.11 | 0.27 | 0.44 | - | 0.37 | 0.15 |
Weighted Average Shares Outstanding | 1.62 Million | 1.62 Million | 1.62 Million | 1.62 Million | 1.63 Million | 1.69 Million |
Weighted Average Shares Outstanding (Diluted) | 1.62 Million | 1.62 Million | 1.62 Million | 1.62 Million | 1.63 Million | 1.69 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 0.98 | 1.00 | 1.00 |
EBIT Margin | 0.33 | 0.27 | 0.35 | - | 0.30 | 0.41 |
Profit Margin | 0.25 | 0.21 | 0.32 | 0.28 | 0.28 | 0.31 |
EBITDA | 226.47 Thousand | 570.27 Thousand | 781.3 Thousand | - | 646.94 Thousand | 336.51 Thousand |
Earnings Before Tax Margin | 0.33 | 0.27 | 0.35 | 0.37 | 0.30 | 0.41 |
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