USD 39.03
(-1.19%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 29.39 Million | 25.64 Million | 21.23 Million | 23.69 Million | 21.9 Million | 19.81 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 29.39 Million | 25.64 Million | 21.23 Million | 23.69 Million | 21.9 Million | 19.81 Million |
Operating Expenses | 14.22 Million | 4.84 Million | 4.53 Million | 5.44 Million | 4.43 Million | 3.77 Million |
Selling, General and Administrative Expenses | 860.58 Thousand | 837.44 Thousand | 842.7 Thousand | 1.28 Million | 878.11 Thousand | 9.39 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 13.36 Million | -4.84 Million | -4.53 Million | -5.44 Million | -4.43 Million | -3.77 Million |
Cost and Expenses | 24.99 Million | 19.2 Million | 14.75 Million | 16.06 Million | 16.06 Million | 14.81 Million |
Operating Income | 4.39 Million | 6.68 Million | 6.72 Million | 7.86 Million | 6.03 Million | 5.11 Million |
Interest Expense | 10.76 Million | 5.22 Million | 1.41 Million | 2.04 Million | 3.52 Million | 34.9 Thousand |
Income Tax Expense | 306.94 Thousand | 723.75 Thousand | 791.07 Thousand | 1.16 Million | 825.36 Thousand | 640.81 Thousand |
Earnings before Tax | 4.39 Million | 6.42 Million | 6.51 Million | 7.63 Million | 5.83 Million | 4.98 Million |
Net Income | 4.08 Million | 5.69 Million | 5.72 Million | 6.47 Million | 5.01 Million | 4.34 Million |
Earnings Per Share Basic | 3.63 | 5.03 | 5.00 | 5.67 | 4.40 | 3.77 |
Earnings Per Share Diluted | 3.63 | 5.03 | 5.00 | 5.67 | 4.40 | 3.77 |
Weighted Average Shares Outstanding | 1.12 Million | 1.13 Million | 1.14 Million | 1.14 Million | 1.13 Million | 1.15 Million |
Weighted Average Shares Outstanding (Diluted) | 1.12 Million | 1.13 Million | 1.14 Million | 1.14 Million | 1.13 Million | 1.15 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.19 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 |
Profit Margin | 0.14 | 0.22 | 0.27 | 0.27 | 0.23 | 0.22 |
EBITDA | 5.51 Million | 7.59 Million | 8.04 Million | 9.13 Million | 7.16 Million | 6.16 Million |
Earnings Before Tax Margin | 0.15 | 0.26 | 0.32 | 0.33 | 0.28 | 0.26 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 8.14 Million | 7.76 Million | 29.39 Million | 7.41 Million | 7.28 Million | 6.93 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 8.14 Million | 7.76 Million | 29.39 Million | 7.41 Million | 7.28 Million | 6.93 Million |
Operating Expenses | 1.33 Million | 1.33 Million | 5.23 Million | 1.34 Million | 1.3 Million | 1.25 Million |
Selling, General and Administrative Expenses | - | - | - | 3.02 Million | 2.94 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.33 Million | -1.33 Million | -5.23 Million | -1.34 Million | -1.3 Million | -1.25 Million |
Cost and Expenses | 6.78 Million | 6.6 Million | 24.99 Million | 6.42 Million | 6.12 Million | 5.84 Million |
Operating Income | 1.36 Million | 6.43 Million | -1.00 | 1.08 Million | 1.23 Million | 5.67 Million |
Interest Expense | - | 27.62 Thousand | 155.98 Thousand | 64.88 Thousand | 38.14 Thousand | 25.32 Thousand |
Income Tax Expense | 123.92 Thousand | 42.94 Thousand | 306.94 Thousand | 75.1 Thousand | 81.02 Thousand | 107.87 Thousand |
Earnings before Tax | 1.36 Million | 1.16 Million | 4.39 Million | 994.9 Thousand | 1.15 Million | 1.08 Million |
Net Income | 1.24 Million | 1.11 Million | 4.08 Million | 919.8 Thousand | 1.07 Million | 977.66 Thousand |
Earnings Per Share Basic | 1.09 | 0.99 | - | 0.82 | 0.95 | 0.87 |
Earnings Per Share Diluted | 1.09 | 0.99 | - | 0.82 | 0.95 | 0.87 |
Weighted Average Shares Outstanding | 1.13 Million | 1.12 Million | 1.12 Million | 1.12 Million | 1.12 Million | 1.12 Million |
Weighted Average Shares Outstanding (Diluted) | 1.13 Million | 1.12 Million | 1.12 Million | 1.12 Million | 1.12 Million | 1.12 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.17 | 0.15 | - | -0.01 | -0.01 | 0.01 |
Profit Margin | 0.15 | 0.14 | 0.14 | 0.12 | 0.15 | 0.14 |
EBITDA | 1.36 Million | 1.16 Million | - | -89.94 Thousand | -81.89 Thousand | 41.58 Thousand |
Earnings Before Tax Margin | 0.17 | 0.83 | -0.00 | 0.15 | 0.17 | 0.82 |
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CYRX
AUMN
603324
464080