USD 9.45
(-0.42%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 35.52 Million | 42.16 Million | 40.85 Million | 51.14 Million | 37.55 Million | 33.54 Million |
Cost of Revenue | 580.00 | - | - | - | - | - |
Gross Profit | 35.52 Million | 42.16 Million | 40.85 Million | 51.14 Million | 37.55 Million | 33.54 Million |
Operating Expenses | 29.71 Million | 8.37 Million | 8.23 Million | 6.61 Million | 5.7 Million | 5.54 Million |
Selling, General and Administrative Expenses | 26.42 Million | 1.49 Million | 1.33 Million | 1.57 Million | 1.54 Million | 19.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -8.37 Million | -8.23 Million | -6.61 Million | -5.7 Million | -5.54 Million |
Cost and Expenses | 29.71 Million | 34.61 Million | 34.51 Million | 36.43 Million | 32.21 Million | 29.37 Million |
Operating Income | 5.81 Million | 7.57 Million | 6.4 Million | 14.18 Million | 5.34 Million | 4.17 Million |
Interest Expense | 2.87 Million | 3.16 Million | 2.01 Million | 3.86 Million | 5.95 Million | 3.69 Million |
Income Tax Expense | 1.21 Million | 1.64 Million | 1.13 Million | 3.27 Million | 1.25 Million | 741.6 Thousand |
Earnings before Tax | 5.81 Million | 7.57 Million | 6.4 Million | 13.89 Million | 5.34 Million | 3.17 Million |
Net Income | 4.6 Million | 5.93 Million | 5.27 Million | 10.61 Million | 4.08 Million | 2.43 Million |
Earnings Per Share Basic | 0.59 | 0.76 | 0.68 | 1.34 | 0.52 | 0.31 |
Earnings Per Share Diluted | 0.56 | 0.73 | 0.65 | 1.32 | 0.51 | 0.31 |
Weighted Average Shares Outstanding | 7.82 Million | 7.77 Million | 7.74 Million | 7.91 Million | 7.93 Million | 7.73 Million |
Weighted Average Shares Outstanding (Diluted) | 8.16 Million | 8.12 Million | 8.14 Million | 8.03 Million | 8.06 Million | 7.86 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.00 | 0.03 | 0.02 | -0.01 | 0.03 | -0.03 |
Profit Margin | 0.13 | 0.14 | 0.13 | 0.21 | 0.11 | 0.07 |
EBITDA | 1.00 | - | -121.98 Thousand | 15.38 Million | - | - |
Earnings Before Tax Margin | 0.16 | 0.18 | 0.16 | 0.28 | 0.14 | 0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 15.27 Million | 10.17 Million | 14.81 Million | 51.27 Million | 12.9 Million | 13.54 Million |
Cost of Revenue | - | -5.42 Million | - | 580.00 | - | - |
Gross Profit | 15.27 Million | 15.6 Million | 14.81 Million | 51.27 Million | 12.9 Million | 13.54 Million |
Operating Expenses | 2.04 Million | 7.69 Million | 2.13 Million | 8 Million | 2.08 Million | 1.92 Million |
Selling, General and Administrative Expenses | - | 6.84 Million | 7.02 Million | - | 6.33 Million | 6.67 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.04 Million | -2.16 Million | -2.13 Million | -8 Million | -2.08 Million | -1.92 Million |
Cost and Expenses | 12.91 Million | 7.69 Million | 13.2 Million | 45.49 Million | 11.95 Million | 11.68 Million |
Operating Income | 2.36 Million | 2.48 Million | 1.62 Million | 5.81 Million | 960.46 Thousand | 1.85 Million |
Interest Expense | 585 Thousand | 722 Thousand | 808 Thousand | 2.87 Million | 558 Thousand | 651 Thousand |
Income Tax Expense | 535 Thousand | 538 Thousand | 391 Thousand | 1.21 Million | 185 Thousand | 409 Thousand |
Earnings before Tax | 2.36 Million | 2.48 Million | 1.62 Million | 5.81 Million | 961 Thousand | 1.85 Million |
Net Income | 1.82 Million | 1.94 Million | 1.23 Million | 4.6 Million | 776 Thousand | 1.44 Million |
Earnings Per Share Basic | 0.23 | 0.25 | 0.16 | - | 0.10 | 0.18 |
Earnings Per Share Diluted | 0.22 | 0.24 | 0.15 | - | 0.10 | 0.18 |
Weighted Average Shares Outstanding | 7.84 Million | 8.09 Million | 7.83 Million | 7.82 Million | 7.82 Million | 7.83 Million |
Weighted Average Shares Outstanding (Diluted) | 8.22 Million | 8.26 Million | 8.21 Million | 8.16 Million | 8.16 Million | 8.14 Million |
Gross Margin | 1.00 | 1.53 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.15 | -0.24 | -0.11 | - | -0.07 | -0.14 |
Profit Margin | 0.12 | 0.19 | 0.08 | 0.09 | 0.06 | 0.11 |
EBITDA | 2.36 Million | -2.48 Million | -1.62 Million | - | -961 Thousand | -1.85 Million |
Earnings Before Tax Margin | 0.15 | 0.24 | 0.11 | 0.11 | 0.07 | 0.14 |
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