USD 41.88
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 13.08 Million | 16.79 Million | 16.16 Million | 16.59 Million | 16.49 Million | 15.89 Million |
Cost of Revenue | -8.27 Million | - | - | - | - | - |
Gross Profit | 21.35 Million | 16.79 Million | 16.16 Million | 16.59 Million | 16.49 Million | 15.89 Million |
Operating Expenses | 9.42 Million | 2.71 Million | 2.71 Million | 2.84 Million | 2.63 Million | 3.04 Million |
Selling, General and Administrative Expenses | 9.42 Million | 8.78 Million | 9.49 Million | 9.07 Million | 8.53 Million | 8.97 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -2.71 Million | -2.71 Million | -2.84 Million | -2.63 Million | -3.04 Million |
Cost and Expenses | 9.42 Million | 13.32 Million | 12.49 Million | 13.19 Million | 12.13 Million | 12.85 Million |
Operating Income | 3.66 Million | 3.67 Million | 3.94 Million | 3.64 Million | 4.55 Million | 3.32 Million |
Interest Expense | 3.23 Million | 1.15 Million | 94 Thousand | 78 Thousand | 256 Thousand | - |
Income Tax Expense | 625 Thousand | 871 Thousand | 943 Thousand | 790 Thousand | 1.05 Million | 711 Thousand |
Earnings before Tax | 2.54 Million | 3.46 Million | 3.67 Million | 3.4 Million | 4.35 Million | 3.04 Million |
Net Income | 1.91 Million | 2.59 Million | 2.72 Million | 2.61 Million | 3.3 Million | 2.33 Million |
Earnings Per Share Basic | 3.73 | 5.03 | 5.30 | 4.89 | 6.05 | 4.24 |
Earnings Per Share Diluted | 3.56 | 4.80 | 5.05 | 4.68 | 5.80 | 4.07 |
Weighted Average Shares Outstanding | 513.35 Thousand | 514.8 Thousand | 514.98 Thousand | 534.49 Thousand | 546.46 Thousand | 550.96 Thousand |
Weighted Average Shares Outstanding (Diluted) | 538.83 Thousand | 539.26 Thousand | 540.46 Thousand | 559.01 Thousand | 570.01 Thousand | 573.75 Thousand |
Gross Margin | 1.63 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.02 | -0.01 | -0.02 | -0.01 | -0.01 | -0.02 |
Profit Margin | 0.15 | 0.15 | 0.17 | 0.16 | 0.20 | 0.15 |
EBITDA | -297 Thousand | 3.97 Million | 4.23 Million | 3.96 Million | 4.89 Million | 3.51 Million |
Earnings Before Tax Margin | 0.28 | 0.22 | 0.24 | 0.22 | 0.28 | 0.21 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 4 Million | 21.35 Million | 3.57 Million | 5.53 Million | 5.18 Million | 4.86 Million |
Cost of Revenue | - | - | -2.19 Million | 2.44 Million | - | - |
Gross Profit | 4 Million | 21.35 Million | 5.76 Million | 3.09 Million | 5.18 Million | 4.86 Million |
Operating Expenses | 2.28 Million | 2.84 Million | 2.51 Million | 684 Thousand | 682 Thousand | 731 Thousand |
Selling, General and Administrative Expenses | 2.28 Million | - | 2.51 Million | 2.29 Million | 2.25 Million | 2.35 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -2.84 Million | -746 Thousand | -684 Thousand | -682 Thousand | -731 Thousand |
Cost and Expenses | 2.28 Million | 18.82 Million | 2.51 Million | 5.01 Million | 4.49 Million | 4.3 Million |
Operating Income | 1.72 Million | 2.83 Million | 1.05 Million | 590 Thousand | 750 Thousand | 662 Thousand |
Interest Expense | - | 3.23 Million | 825 Thousand | - | 838 Thousand | 679 Thousand |
Income Tax Expense | 360 Thousand | 625 Thousand | 189 Thousand | 127 Thousand | 169 Thousand | 140 Thousand |
Earnings before Tax | 1.46 Million | 2.54 Million | 752 Thousand | 525 Thousand | 690 Thousand | 576 Thousand |
Net Income | 1.1 Million | 1.91 Million | 563 Thousand | 398 Thousand | 521 Thousand | 436 Thousand |
Earnings Per Share Basic | 2.06 | - | 1.09 | 0.74 | 0.96 | 0.81 |
Earnings Per Share Diluted | 2.06 | - | 1.05 | 0.74 | 0.96 | 0.81 |
Weighted Average Shares Outstanding | 537.37 Thousand | 513.35 Thousand | 535.81 Thousand | 540.53 Thousand | 541.61 Thousand | 541.61 Thousand |
Weighted Average Shares Outstanding (Diluted) | 537.37 Thousand | 538.83 Thousand | 537 Thousand | 540.53 Thousand | 541.61 Thousand | 541.61 Thousand |
Gross Margin | 1.00 | 1.00 | 1.62 | 0.56 | 1.00 | 1.00 |
EBIT Margin | 0.43 | - | -0.02 | -0.01 | -0.01 | -0.02 |
Profit Margin | 0.28 | 0.09 | 0.16 | 0.07 | 0.10 | 0.09 |
EBITDA | 1.72 Million | - | -86 Thousand | -65 Thousand | -60 Thousand | -86 Thousand |
Earnings Before Tax Margin | 0.43 | 0.13 | 0.30 | 0.11 | 0.14 | 0.14 |
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