USD 26.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 26 Million | 30.95 Million | 22.63 Million | 17.41 Million | 18.74 Million | 14.59 Million |
Cost of Revenue | -17.71 Million | - | - | - | - | - |
Gross Profit | 43.71 Million | 30.95 Million | 22.63 Million | 17.41 Million | 18.74 Million | 14.59 Million |
Operating Expenses | 15.2 Million | 4.06 Million | 3.97 Million | 4.62 Million | 5.05 Million | 2.78 Million |
Selling, General and Administrative Expenses | 9.89 Million | 8.22 Million | 7.07 Million | 6.87 Million | 5.35 Million | 4.29 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -4.06 Million | -3.97 Million | -4.62 Million | -5.05 Million | -2.78 Million |
Cost and Expenses | 15.2 Million | 20.08 Million | 17.55 Million | 18.14 Million | 16.73 Million | 4.68 Million |
Operating Income | 10.79 Million | 10.87 Million | 5.07 Million | -738.73 Thousand | 2 Million | 3.46 Million |
Interest Expense | - | 5.74 Million | 4.91 Million | 5.73 Million | 5.87 Million | - |
Income Tax Expense | 3.17 Million | 3.18 Million | 1.52 Million | -164.35 Thousand | 603.8 Thousand | 1.06 Million |
Earnings before Tax | 10.79 Million | 10.87 Million | 5.07 Million | -738.73 Thousand | 2 Million | 9.9 Million |
Net Income | 7.62 Million | 7.68 Million | 3.55 Million | -574.37 Thousand | 1.4 Million | 8.84 Million |
Earnings Per Share Basic | 2.96 | 3.22 | 1.90 | -0.31 | 0.81 | 6.24 |
Earnings Per Share Diluted | 2.85 | 3.11 | 1.79 | -0.31 | 0.75 | 4.59 |
Weighted Average Shares Outstanding | 2.57 Million | 2.38 Million | 1.86 Million | 1.83 Million | 1.73 Million | 1.41 Million |
Weighted Average Shares Outstanding (Diluted) | 2.67 Million | 2.46 Million | 1.98 Million | 1.83 Million | 1.86 Million | 1.92 Million |
Gross Margin | 1.68 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 0.01 | 0.01 | 0.02 | 0.01 | 0.74 |
Profit Margin | 0.29 | 0.25 | 0.16 | -0.03 | 0.07 | 0.61 |
EBITDA | - | 11.2 Million | 5.4 Million | -502.36 Thousand | 2.18 Million | 10.04 Million |
Earnings Before Tax Margin | 0.42 | 0.35 | 0.22 | -0.04 | 0.11 | 0.24 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 13.5 Million | 13.15 Million | 12.1 Million | 43.71 Million | 6.29 Million | 10.53 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 13.5 Million | 13.15 Million | 12.1 Million | 43.71 Million | 6.29 Million | 10.53 Million |
Operating Expenses | 4.03 Million | 4 Million | 3.77 Million | 5.31 Million | 3.77 Million | 3.97 Million |
Selling, General and Administrative Expenses | - | - | 4.94 Million | - | 4.94 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.03 Million | - | - | -5.31 Million | - | - |
Cost and Expenses | 10.89 Million | 10.43 Million | 9.6 Million | 32.91 Million | 3.77 Million | 7.74 Million |
Operating Income | 13.5 Million | 13.15 Million | 2.51 Million | 10.79 Million | 2.51 Million | 2.78 Million |
Interest Expense | 6.36 Million | 6.16 Million | - | - | - | 3.82 Million |
Income Tax Expense | 776.64 Thousand | 799.97 Thousand | 733.53 Thousand | 3.17 Million | 738.31 Thousand | 823.01 Thousand |
Earnings before Tax | 2.61 Million | 2.72 Million | 2.49 Million | 10.79 Million | 2.51 Million | 2.78 Million |
Net Income | 1.83 Million | 1.92 Million | 1.76 Million | 7.62 Million | 1.77 Million | 1.96 Million |
Earnings Per Share Basic | 0.88 | 0.92 | 0.96 | - | 0.85 | 0.94 |
Earnings Per Share Diluted | 0.88 | 0.92 | 0.96 | - | 0.85 | 0.94 |
Weighted Average Shares Outstanding | 2.09 Million | 2.09 Million | 1.83 Million | 2.57 Million | 2.09 Million | 2.08 Million |
Weighted Average Shares Outstanding (Diluted) | 2.09 Million | 2.09 Million | 1.83 Million | 2.67 Million | 2.09 Million | 2.08 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.19 | 0.00 | 0.00 | - | - | -0.26 |
Profit Margin | 0.14 | 0.15 | 0.15 | 0.17 | 0.28 | 0.19 |
EBITDA | 2.61 Million | 43.27 Thousand | 43.81 Thousand | - | - | -2.78 Million |
Earnings Before Tax Margin | 1.00 | 1.00 | 0.21 | 0.25 | 0.40 | 0.26 |
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