USD 130.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 49.29 Million | 58.82 Million | 48.57 Million | 37.86 Million | 19.17 Million | 15.5 Million |
Cost of Revenue | -37.74 Million | - | - | - | - | - |
Gross Profit | 87.03 Million | 58.82 Million | 48.57 Million | 37.86 Million | 19.17 Million | 15.5 Million |
Operating Expenses | 25.57 Million | 6.43 Million | 5.37 Million | 4.67 Million | 3.32 Million | 2.69 Million |
Selling, General and Administrative Expenses | 25.57 Million | 27.37 Million | 23.75 Million | 21.48 Million | 801 Thousand | 8.07 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -6.43 Million | -5.37 Million | -4.67 Million | -3.32 Million | -2.69 Million |
Cost and Expenses | 25.57 Million | 42.27 Million | 32.76 Million | 33.48 Million | 16.03 Million | 10.81 Million |
Operating Income | 23.72 Million | 17.58 Million | 16.77 Million | 5.31 Million | 3.68 Million | 5.16 Million |
Interest Expense | 6.27 Million | 3.17 Million | 1.9 Million | 929 Thousand | 1.68 Million | 502 Thousand |
Income Tax Expense | 5.17 Million | 4.31 Million | 4.29 Million | 1.45 Million | 769 Thousand | 1.18 Million |
Earnings before Tax | 19.18 Million | 16.55 Million | 15.8 Million | 4.37 Million | 3.14 Million | 4.69 Million |
Net Income | 14.01 Million | 12.24 Million | 11.51 Million | 2.92 Million | 2.37 Million | 3.5 Million |
Earnings Per Share Basic | 15.56 | 13.96 | 13.61 | 3.54 | 3.10 | 5.69 |
Earnings Per Share Diluted | 15.56 | 13.96 | 13.61 | 3.54 | 3.10 | 5.69 |
Weighted Average Shares Outstanding | 900.75 Thousand | 877.3 Thousand | 846.02 Thousand | 824.72 Thousand | 767.13 Thousand | 616.8 Thousand |
Weighted Average Shares Outstanding (Diluted) | 900.75 Thousand | 877.3 Thousand | 846.02 Thousand | 824.72 Thousand | 767.32 Thousand | 616.8 Thousand |
Gross Margin | 1.77 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.04 | -0.02 | -0.02 | -0.02 | -0.03 | -0.03 |
Profit Margin | 0.28 | 0.21 | 0.24 | 0.08 | 0.12 | 0.23 |
EBITDA | -1.75 Million | 17.44 Million | 16.57 Million | 5.04 Million | - | - |
Earnings Before Tax Margin | 0.48 | 0.30 | 0.35 | 0.14 | 0.19 | 0.33 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 16.45 Million | 26.09 Million | 24.55 Million | 87.03 Million | 24 Million | 23.05 Million |
Cost of Revenue | -11.39 Million | - | - | - | - | - |
Gross Profit | 27.85 Million | 26.09 Million | 24.55 Million | 87.03 Million | 24 Million | 23.05 Million |
Operating Expenses | 7.7 Million | 2.2 Million | 1.78 Million | 7.5 Million | 2.37 Million | 1.85 Million |
Selling, General and Administrative Expenses | 378 Thousand | 421 Thousand | 6.93 Million | - | 5.32 Million | 6.79 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 7.33 Million | -2.2 Million | -1.78 Million | -7.5 Million | -2.37 Million | -1.85 Million |
Cost and Expenses | 20 Million | 20.88 Million | 19.75 Million | 67.84 Million | 18.13 Million | 17.91 Million |
Operating Income | 7.85 Million | 26.09 Million | 5.34 Million | 20.93 Million | 7.56 Million | 5.12 Million |
Interest Expense | 11.39 Million | 11.45 Million | 1.78 Million | 6.27 Million | 1.48 Million | 1.63 Million |
Income Tax Expense | 2.2 Million | 1.38 Million | 1.27 Million | 5.17 Million | 1.59 Million | 1.44 Million |
Earnings before Tax | 7.85 Million | 5.2 Million | 4.8 Million | 19.18 Million | 5.87 Million | 5.14 Million |
Net Income | 5.64 Million | 3.82 Million | 3.52 Million | 14.01 Million | 4.27 Million | 3.7 Million |
Earnings Per Share Basic | 6.16 | 4.17 | 3.90 | - | 4.74 | 4.11 |
Earnings Per Share Diluted | 6.16 | 4.17 | 3.90 | - | 4.74 | 4.11 |
Weighted Average Shares Outstanding | 916.39 Thousand | 917.13 Thousand | 904.35 Thousand | 900.75 Thousand | 902.89 Thousand | 902.34 Thousand |
Weighted Average Shares Outstanding (Diluted) | 916.39 Thousand | 917.13 Thousand | 904.35 Thousand | 900.75 Thousand | 902.89 Thousand | 902.34 Thousand |
Gross Margin | 1.69 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.48 | 0.20 | -0.02 | - | -0.07 | 0.00 |
Profit Margin | 0.34 | 0.15 | 0.14 | 0.16 | 0.18 | 0.16 |
EBITDA | 7.85 Million | 5.2 Million | -542 Thousand | - | -1.68 Million | 19 Thousand |
Earnings Before Tax Margin | 0.48 | 1.00 | 0.22 | 0.24 | 0.31 | 0.22 |
D7G
FSV
SYZLF
KRNGF
SECMARK
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