USD 25.4
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 33.5 Million | 42.77 Million | 41.35 Million | 35.35 Million | 36.04 Million | 45.04 Million |
Cost of Revenue | -25.15 Million | - | - | - | - | - |
Gross Profit | 58.66 Million | 42.77 Million | 41.35 Million | 35.35 Million | 36.04 Million | 45.04 Million |
Operating Expenses | 33.5 Million | 6.58 Million | 6.37 Million | 5.64 Million | 5.53 Million | 5.18 Million |
Selling, General and Administrative Expenses | 2.56 Million | 17.58 Million | 15.63 Million | 14.39 Million | 13.16 Million | 16.31 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 33.5 Million | -6.58 Million | -6.37 Million | -5.64 Million | -5.53 Million | -5.18 Million |
Cost and Expenses | 33.5 Million | 38.73 Million | 33.79 Million | 38.44 Million | 35.43 Million | 32.82 Million |
Operating Income | -460 Thousand | 15.1 Million | 13.9 Million | 10.21 Million | 14.2 Million | 12.76 Million |
Interest Expense | 25.15 Million | 8.15 Million | 6.85 Million | 11.07 Million | 13.32 Million | 1.25 Million |
Income Tax Expense | -770 Thousand | 1.57 Million | 1.57 Million | 752 Thousand | 1.53 Million | 1.47 Million |
Earnings before Tax | 2.23 Million | 13.08 Million | 12.87 Million | 8.98 Million | 12.75 Million | 12.22 Million |
Net Income | 2.64 Million | 11.51 Million | 11.3 Million | 8.23 Million | 11.21 Million | 10.75 Million |
Earnings Per Share Basic | 1.21 | 5.26 | 5.16 | 3.75 | 5.11 | 4.90 |
Earnings Per Share Diluted | 1.21 | 5.26 | 5.16 | 3.75 | 5.11 | 4.90 |
Weighted Average Shares Outstanding | 2.18 Million | 2.18 Million | 2.18 Million | 2.19 Million | 2.19 Million | 2.19 Million |
Weighted Average Shares Outstanding (Diluted) | 2.18 Million | 2.18 Million | 2.18 Million | 2.19 Million | 2.19 Million | 2.19 Million |
Gross Margin | 1.75 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.09 | 0.43 | 0.44 | 0.38 | 0.47 | -0.01 |
Profit Margin | 0.08 | 0.27 | 0.27 | 0.23 | 0.31 | 0.24 |
EBITDA | 3.03 Million | 16.52 Million | 17.29 Million | 12.36 Million | 15.62 Million | 14.63 Million |
Earnings Before Tax Margin | -0.01 | 0.35 | 0.34 | 0.29 | 0.39 | 0.28 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 16.33 Million | 15.82 Million | 15.32 Million | 14.96 Million | 58.66 Million | 7.64 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 16.33 Million | 15.82 Million | 15.32 Million | 14.96 Million | 58.66 Million | 7.64 Million |
Operating Expenses | 2.34 Million | 2.24 Million | 2.49 Million | 2.55 Million | 9.24 Million | 2.36 Million |
Selling, General and Administrative Expenses | - | 545 Thousand | 529 Thousand | - | - | 4.29 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.34 Million | -2.24 Million | -2.49 Million | -2.55 Million | -9.24 Million | -2.36 Million |
Cost and Expenses | 15.94 Million | 15.93 Million | 16.32 Million | 15.32 Million | 56.42 Million | 14.63 Million |
Operating Income | 386 Thousand | 13.57 Million | 12.83 Million | -355 Thousand | 2.23 Million | -176 Thousand |
Interest Expense | 738 Thousand | 8.03 Million | 8.04 Million | 7.61 Million | 25.15 Million | 6.9 Million |
Income Tax Expense | -193 Thousand | -447 Thousand | -377 Thousand | -408 Thousand | -770 Thousand | -355 Thousand |
Earnings before Tax | 386 Thousand | -117 Thousand | -996 Thousand | -355 Thousand | 2.23 Million | -85 Thousand |
Net Income | 579 Thousand | 330 Thousand | -619 Thousand | 53 Thousand | 2.64 Million | 179 Thousand |
Earnings Per Share Basic | 0.27 | 0.15 | -0.28 | 0.02 | - | 0.08 |
Earnings Per Share Diluted | 0.27 | 0.15 | -0.28 | 0.02 | - | 0.08 |
Weighted Average Shares Outstanding | 2.16 Million | 2.19 Million | 2.19 Million | 2.23 Million | 2.23 Million | 2.19 Million |
Weighted Average Shares Outstanding (Diluted) | 2.16 Million | 2.19 Million | 2.19 Million | 2.23 Million | 2.23 Million | 2.23 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.02 | -0.01 | 0.00 | -0.02 | - | -0.02 |
Profit Margin | 0.04 | 0.02 | -0.04 | 0.00 | 0.05 | 0.02 |
EBITDA | 386 Thousand | -117 Thousand | 43.27 Thousand | -355 Thousand | - | -176 Thousand |
Earnings Before Tax Margin | 0.02 | 0.86 | 0.84 | -0.02 | 0.04 | -0.02 |
ABMINTLLTD
PTT-R
002465
SCOP
7280
POLBF