USD 19.61
(0.31%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 40.79 Million | 1.89 Million | 42.57 Million | 43.25 Million | 41.31 Million | 39.87 Million |
Cost of Revenue | 3.71 Million | 4.48 Million | - | - | - | 3.17 Million |
Gross Profit | 37.07 Million | -2.58 Million | 42.57 Million | 43.25 Million | 41.31 Million | 36.7 Million |
Operating Expenses | 31.78 Million | 5.44 Million | -30.51 Million | -33.32 Million | -36.92 Million | 3.57 Million |
Selling, General and Administrative Expenses | 31.78 Million | 24.95 Million | 22.81 Million | 20.16 Million | 20.94 Million | 19.91 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -11.52 Million | -53.33 Million | -53.48 Million | -57.87 Million | -16.33 Million |
Cost and Expenses | 41.37 Million | 5.44 Million | -30.51 Million | -33.32 Million | -36.92 Million | 3.57 Million |
Operating Income | 9 Million | 16.04 Million | 12.06 Million | 9.92 Million | 4.38 Million | 15.03 Million |
Interest Expense | 24.66 Million | 7.24 Million | 4.3 Million | 5.72 Million | 6.81 Million | 4.83 Million |
Income Tax Expense | -746 Thousand | 480 Thousand | 1.32 Million | 1.14 Million | -229.34 Thousand | 1.11 Million |
Earnings before Tax | 2.02 Million | 8.79 Million | 12.06 Million | 10.03 Million | 4.51 Million | 10.2 Million |
Net Income | 2.77 Million | 8.31 Million | 10.73 Million | 8.78 Million | 4.61 Million | 9.08 Million |
Earnings Per Share Basic | 0.80 | 2.41 | 3.25 | 2.66 | 1.32 | 2.53 |
Earnings Per Share Diluted | 0.80 | 2.41 | 3.12 | 2.56 | 1.30 | 2.53 |
Weighted Average Shares Outstanding | 3.47 Million | 3.44 Million | 3.24 Million | 3.19 Million | 3.18 Million | 3.59 Million |
Weighted Average Shares Outstanding (Diluted) | 3.47 Million | 3.44 Million | 3.44 Million | 3.42 Million | 3.46 Million | 3.59 Million |
Gross Margin | 0.91 | -1.36 | 1.00 | 1.00 | 1.00 | 0.92 |
EBIT Margin | - | 9.05 | 0.31 | 0.26 | 0.14 | 0.41 |
Profit Margin | 0.07 | 4.38 | 0.25 | 0.20 | 0.11 | 0.23 |
EBITDA | - | 998 Thousand | 913 Thousand | 597 Thousand | 5.69 Million | 11.07 Million |
Earnings Before Tax Margin | 0.22 | 8.45 | 0.28 | 0.23 | 0.11 | 0.38 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 18.9 Million | 17.91 Million | 67.3 Million | 17.62 Million | 10.51 Million | 10.52 Million |
Cost of Revenue | 1.05 Million | 910 Thousand | 4.3 Million | 1.8 Million | - | 1.26 Million |
Gross Profit | 17.85 Million | 17 Million | 62.99 Million | 15.81 Million | 10.51 Million | 9.25 Million |
Operating Expenses | 3.01 Million | 8.42 Million | 12.37 Million | 2.95 Million | -9.54 Million | -10.71 Million |
Selling, General and Administrative Expenses | 4.72 Million | 627 Thousand | - | 5.03 Million | 6.27 Million | 538 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.01 Million | -2.89 Million | -12.37 Million | -2.95 Million | -9.54 Million | -10.71 Million |
Cost and Expenses | 15.21 Million | 16.69 Million | 64.45 Million | 17.38 Million | -9.54 Million | -10.71 Million |
Operating Income | 3.74 Million | 1.21 Million | 66.48 Million | 17.62 Million | 974 Thousand | -190 Thousand |
Interest Expense | 7.52 Million | 1.11 Million | 24.66 Million | 928 Thousand | 6.62 Million | 5.85 Million |
Income Tax Expense | 471 Thousand | -1000.00 | -746 Thousand | -220 Thousand | -44 Thousand | -431 Thousand |
Earnings before Tax | 3.48 Million | 1.21 Million | 2.02 Million | 237 Thousand | 974 Thousand | -190 Thousand |
Net Income | 3.01 Million | 1.21 Million | 2.77 Million | 457 Thousand | 1.01 Million | 241 Thousand |
Earnings Per Share Basic | 0.86 | 0.35 | - | 0.13 | 0.29 | 0.07 |
Earnings Per Share Diluted | 0.86 | 0.35 | - | 0.13 | 0.29 | 0.07 |
Weighted Average Shares Outstanding | 3.51 Million | 3.47 Million | 3.47 Million | 3.48 Million | 3.48 Million | 3.47 Million |
Weighted Average Shares Outstanding (Diluted) | 3.51 Million | 3.47 Million | 3.47 Million | 3.48 Million | 3.48 Million | 3.47 Million |
Gross Margin | 0.94 | 0.95 | 0.94 | 0.90 | 1.00 | 0.88 |
EBIT Margin | -0.01 | 0.00 | - | 0.02 | 0.09 | -0.02 |
Profit Margin | 0.16 | 0.07 | 0.04 | 0.03 | 0.10 | 0.02 |
EBITDA | -263 Thousand | 2000.00 | - | 367 Thousand | 974 Thousand | -190 Thousand |
Earnings Before Tax Margin | 0.20 | 0.07 | 0.99 | 1.00 | 0.09 | -0.02 |
SKH
7350
0104
002669
WFC-PL
CTSH