USD 14.0
(0.72%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 40.95 Million | 33.72 Million | 30.67 Million | 26.06 Million | 25.86 Million | 24.72 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 40.95 Million | 33.72 Million | 30.67 Million | 26.06 Million | 25.86 Million | 24.72 Million |
Operating Expenses | 7.24 Million | -19.43 Million | -20.13 Million | -19.79 Million | -16.2 Million | 11 Million |
Selling, General and Administrative Expenses | 15.88 Million | 14.51 Million | 12.85 Million | 11.11 Million | 10.22 Million | 10.35 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -7.24 Million | -33.95 Million | -32.99 Million | -30.9 Million | -26.43 Million | -3.99 Million |
Cost and Expenses | 36.31 Million | -19.43 Million | -20.13 Million | -19.79 Million | -16.2 Million | 11 Million |
Operating Income | 4.63 Million | 14.29 Million | 10.53 Million | 6.27 Million | 9.65 Million | 9.68 Million |
Interest Expense | 7.65 Million | 2.64 Million | 1.56 Million | 1 Million | 1.14 Million | 826 Thousand |
Income Tax Expense | 1.1 Million | 3.06 Million | 2.9 Million | 1.77 Million | 2.56 Million | 2.42 Million |
Earnings before Tax | 4.63 Million | 11.64 Million | 10.53 Million | 6.27 Million | 9.65 Million | 8.85 Million |
Net Income | 3.53 Million | 8.58 Million | 7.63 Million | 4.5 Million | 7.08 Million | 6.43 Million |
Earnings Per Share Basic | 0.64 | 1.56 | 1.37 | 0.81 | 1.29 | 1.19 |
Earnings Per Share Diluted | 0.64 | 1.55 | 1.34 | 0.81 | 1.27 | 1.17 |
Weighted Average Shares Outstanding | 5.52 Million | 5.48 Million | 5.58 Million | 5.53 Million | 5.48 Million | 5.39 Million |
Weighted Average Shares Outstanding (Diluted) | 5.52 Million | 5.54 Million | 5.68 Million | 5.58 Million | 5.57 Million | 5.49 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.11 | 0.44 | 0.37 | 0.27 | 0.40 | 0.42 |
Profit Margin | 0.09 | 0.25 | 0.25 | 0.17 | 0.27 | 0.26 |
EBITDA | - | - | - | - | - | - |
Earnings Before Tax Margin | 0.11 | 0.42 | 0.34 | 0.24 | 0.37 | 0.39 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 11.88 Million | 7.99 Million | 40.95 Million | 11.14 Million | 8.55 Million | 7.92 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 11.88 Million | 7.99 Million | 40.95 Million | 11.14 Million | 8.55 Million | 7.92 Million |
Operating Expenses | 1.96 Million | -6.82 Million | 7.24 Million | 1.71 Million | -6.95 Million | -7.18 Million |
Selling, General and Administrative Expenses | 3.8 Million | 3.48 Million | - | 5.13 Million | 3.38 Million | 3.61 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.96 Million | -10.31 Million | -7.24 Million | -1.71 Million | -10.34 Million | -10.79 Million |
Cost and Expenses | 10.73 Million | -6.82 Million | 36.31 Million | 10.22 Million | -6.95 Million | -7.18 Million |
Operating Income | 1.15 Million | 1.16 Million | 4.63 Million | 918 Thousand | 1.59 Million | 746 Thousand |
Interest Expense | 3.64 Million | 3.11 Million | 7.65 Million | 2.41 Million | 2 Million | 2.04 Million |
Income Tax Expense | 257 Thousand | 263 Thousand | 1.1 Million | 241 Thousand | 398 Thousand | 137 Thousand |
Earnings before Tax | 1.15 Million | 1.16 Million | 4.63 Million | 918 Thousand | 1.59 Million | 746 Thousand |
Net Income | 894 Thousand | 901 Thousand | 3.53 Million | 677 Thousand | 1.19 Million | 609 Thousand |
Earnings Per Share Basic | 0.16 | 0.16 | - | 0.12 | 0.22 | 0.11 |
Earnings Per Share Diluted | 0.16 | 0.16 | - | 0.12 | 0.22 | 0.11 |
Weighted Average Shares Outstanding | 5.6 Million | 5.59 Million | 5.52 Million | 5.64 Million | 5.52 Million | 5.51 Million |
Weighted Average Shares Outstanding (Diluted) | 5.6 Million | 5.59 Million | 5.52 Million | 5.64 Million | 5.52 Million | 5.53 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.10 | 0.15 | - | -0.08 | 0.19 | 0.09 |
Profit Margin | 0.08 | 0.11 | 0.09 | 0.06 | 0.14 | 0.08 |
EBITDA | -1.15 Million | 1.16 Million | - | -918 Thousand | 1.59 Million | 746 Thousand |
Earnings Before Tax Margin | 0.10 | 0.15 | 0.11 | 0.08 | 0.19 | 0.09 |
BAJAJHCARE
POLYMED
IFSUF
SHINEFASH
3417
0295