USD 18.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 18.4 Million | 20.32 Million | 19.93 Million | 14.94 Million | 10.81 Million |
Cost of Revenue | - | - | - | - | - |
Gross Profit | 18.4 Million | 20.32 Million | 19.93 Million | 14.94 Million | 10.81 Million |
Operating Expenses | 13.01 Million | 12.16 Million | 10.68 Million | 9.85 Million | 9.13 Million |
Selling, General and Administrative Expenses | 963 Thousand | 1.01 Million | 924 Thousand | 803 Thousand | 1.02 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 12.05 Million | - | - | - | 8.11 Million |
Cost and Expenses | 13.01 Million | 12.16 Million | 10.68 Million | 9.85 Million | 9.13 Million |
Operating Income | - | 8.36 Million | 8.6 Million | 3.29 Million | - |
Interest Expense | 15.05 Million | 3.09 Million | 3.05 Million | 4.7 Million | 5.93 Million |
Income Tax Expense | 738 Thousand | 1.79 Million | 2.46 Million | 804 Thousand | 356 Thousand |
Earnings before Tax | 4.12 Million | 8.36 Million | 8.6 Million | 3.29 Million | 1.53 Million |
Net Income | 3.38 Million | 6.56 Million | 6.14 Million | 2.48 Million | 1.18 Million |
Earnings Per Share Basic | 1.34 | 2.56 | 2.33 | 0.86 | 0.34 |
Earnings Per Share Diluted | 1.26 | 2.46 | 2.01 | 0.83 | 0.34 |
Weighted Average Shares Outstanding | 2.53 Million | 2.52 Million | 2.52 Million | 2.52 Million | 2.5 Million |
Weighted Average Shares Outstanding (Diluted) | 2.67 Million | 2.66 Million | 3.15 Million | 3.22 Million | 2.5 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 0.42 | 0.45 | 0.24 | 0.03 |
Profit Margin | 0.18 | 0.32 | 0.31 | 0.17 | 0.11 |
EBITDA | - | - | - | - | - |
Earnings Before Tax Margin | - | 0.41 | 0.43 | 0.22 | - |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 4.06 Million | 3.9 Million | 3.94 Million | 4.33 Million | 18.4 Million | 4.67 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 4.06 Million | 3.9 Million | 3.94 Million | 4.33 Million | 18.4 Million | 4.67 Million |
Operating Expenses | 3.18 Million | 2.61 Million | 3.38 Million | 3.08 Million | 13.01 Million | 3.21 Million |
Selling, General and Administrative Expenses | 250 Thousand | 230 Thousand | 224 Thousand | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.93 Million | 2.38 Million | - | - | - | - |
Cost and Expenses | 3.18 Million | 2.61 Million | 3.38 Million | 3.08 Million | 13.01 Million | 3.21 Million |
Operating Income | 883 Thousand | 1.28 Million | 566 Thousand | 889 Thousand | 4.12 Million | 1.1 Million |
Interest Expense | 5.78 Million | 5.51 Million | 5.22 Million | 4.78 Million | 15.05 Million | 4.03 Million |
Income Tax Expense | 104 Thousand | 235 Thousand | 91 Thousand | 146 Thousand | 738 Thousand | 197 Thousand |
Earnings before Tax | 703 Thousand | 1.28 Million | 566 Thousand | 889 Thousand | 4.12 Million | 1.1 Million |
Net Income | 599 Thousand | 1.04 Million | 475 Thousand | 743 Thousand | 3.38 Million | 907 Thousand |
Earnings Per Share Basic | 0.24 | 0.41 | 0.19 | 0.29 | - | 0.36 |
Earnings Per Share Diluted | 0.22 | 0.40 | 0.18 | 0.28 | - | 0.34 |
Weighted Average Shares Outstanding | 2.53 Million | 2.53 Million | 2.47 Million | 2.53 Million | 2.53 Million | 2.53 Million |
Weighted Average Shares Outstanding (Diluted) | 2.68 Million | 2.67 Million | 2.62 Million | 2.67 Million | 2.67 Million | 2.67 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 0.33 | 0.14 | 0.20 | - | 0.24 |
Profit Margin | 0.15 | 0.27 | 0.12 | 0.17 | 0.18 | 0.19 |
EBITDA | - | 1.28 Million | 566 Thousand | 889 Thousand | - | 1.1 Million |
Earnings Before Tax Margin | 0.22 | 0.33 | 0.14 | 0.20 | 0.22 | 0.24 |
601969
KTIS
ATGN
300123
KCN
MLYBY