USD 31.8
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 53.54 Million | 45.76 Million | 41.85 Million | 41.05 Million | 40.08 Million | 35.52 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 53.54 Million | 45.76 Million | 41.85 Million | 41.05 Million | 40.08 Million | 35.52 Million |
Operating Expenses | 8.05 Million | 7.75 Million | 7.57 Million | 7.43 Million | 6.75 Million | 6.39 Million |
Selling, General and Administrative Expenses | 16.1 Million | 17.1 Million | 951 Thousand | 507 Thousand | 15.82 Million | 17.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -8.05 Million | -7.75 Million | -7.57 Million | -7.43 Million | -6.75 Million | -6.39 Million |
Cost and Expenses | 38.57 Million | 26.14 Million | 23.45 Million | 23.87 Million | 24.33 Million | 25.03 Million |
Operating Income | 15.22 Million | 19.61 Million | 18.4 Million | 17.18 Million | 15.74 Million | 10.49 Million |
Interest Expense | 659 Thousand | 33 Thousand | 1.42 Million | 3.23 Million | 4.77 Million | 702 Thousand |
Income Tax Expense | 2.27 Million | 3.14 Million | 2.94 Million | 2.86 Million | 2.52 Million | 1.11 Million |
Earnings before Tax | 15.22 Million | 19.61 Million | 18.4 Million | 17.18 Million | 15.74 Million | 10.49 Million |
Net Income | 12.95 Million | 16.47 Million | 15.46 Million | 14.31 Million | 13.22 Million | 9.38 Million |
Earnings Per Share Basic | 3.02 | 3.82 | 3.57 | 3.28 | 3.02 | 2.14 |
Earnings Per Share Diluted | 3.02 | 3.80 | 3.54 | 3.26 | 2.99 | 2.11 |
Weighted Average Shares Outstanding | 4.28 Million | 4.31 Million | 4.33 Million | 4.36 Million | 4.38 Million | 4.38 Million |
Weighted Average Shares Outstanding (Diluted) | 4.28 Million | 4.33 Million | 4.36 Million | 4.39 Million | 4.42 Million | 4.45 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.30 | 0.45 | 0.45 | 0.44 | 0.41 | 0.32 |
Profit Margin | 0.24 | 0.36 | 0.37 | 0.35 | 0.33 | 0.26 |
EBITDA | 16.08 Million | 20.47 Million | 19.22 Million | 18.02 Million | 16.56 Million | 11.19 Million |
Earnings Before Tax Margin | 0.28 | 0.43 | 0.44 | 0.42 | 0.39 | 0.30 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 11.32 Million | 16.7 Million | 15.36 Million | 12.14 Million | 53.54 Million | 14.45 Million |
Cost of Revenue | -5.37 Million | - | - | - | - | - |
Gross Profit | 16.7 Million | 16.7 Million | 15.36 Million | 12.14 Million | 53.54 Million | 14.45 Million |
Operating Expenses | 6.16 Million | 2.59 Million | 2.19 Million | 1.75 Million | 8.05 Million | 2.16 Million |
Selling, General and Administrative Expenses | 237 Thousand | 210 Thousand | - | - | - | 4.45 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.92 Million | -2.59 Million | -2.19 Million | -1.75 Million | -8.05 Million | -2.16 Million |
Cost and Expenses | 11.53 Million | 11.46 Million | 10.67 Million | 10.15 Million | 38.32 Million | 9.87 Million |
Operating Income | 5.16 Million | 14.11 Million | 13.16 Million | 2.09 Million | 15.88 Million | 4.58 Million |
Interest Expense | 5.37 Million | 4.97 Million | 57 Thousand | 109 Thousand | 659 Thousand | 197 Thousand |
Income Tax Expense | 872 Thousand | 904 Thousand | 788 Thousand | 247 Thousand | 2.27 Million | 712 Thousand |
Earnings before Tax | 5.16 Million | 5.24 Million | 4.68 Million | 1.98 Million | 15.22 Million | 4.58 Million |
Net Income | 4.29 Million | 4.33 Million | 3.89 Million | 1.73 Million | 12.95 Million | 3.86 Million |
Earnings Per Share Basic | 1.01 | 1.02 | 0.91 | 0.41 | - | 0.90 |
Earnings Per Share Diluted | 1.01 | 1.01 | 0.91 | 0.41 | - | 0.90 |
Weighted Average Shares Outstanding | 4.24 Million | 4.24 Million | 4.28 Million | 4.28 Million | 4.28 Million | 4.28 Million |
Weighted Average Shares Outstanding (Diluted) | 4.24 Million | 4.29 Million | 4.28 Million | 4.28 Million | 4.28 Million | 4.28 Million |
Gross Margin | 1.47 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.46 | 0.31 | 0.00 | 0.17 | - | 0.33 |
Profit Margin | 0.38 | 0.26 | 0.25 | 0.14 | 0.24 | 0.27 |
EBITDA | 5.16 Million | 5.24 Million | 43.27 Thousand | 2.09 Million | - | 4.77 Million |
Earnings Before Tax Margin | 0.46 | 0.84 | 0.86 | 0.17 | 0.30 | 0.32 |
3439
ASB
GEI
2981
BUB
4625