USD 17.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 15.96 Million | 17.02 Million | 16.83 Million | 16.52 Million | 14.92 Million | 10.18 Million |
Cost of Revenue | -4.43 Million | - | - | - | - | - |
Gross Profit | 20.4 Million | 17.02 Million | 16.83 Million | 16.52 Million | 14.92 Million | 10.18 Million |
Operating Expenses | 7.39 Million | 3.51 Million | 2.82 Million | 2.58 Million | 2.52 Million | 1.93 Million |
Selling, General and Administrative Expenses | 7.39 Million | 940.81 Thousand | 595.87 Thousand | 853.57 Thousand | 625.71 Thousand | 4.49 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -3.51 Million | -2.82 Million | -2.58 Million | -2.52 Million | -1.93 Million |
Cost and Expenses | 7.39 Million | 10.55 Million | 9.5 Million | 10.69 Million | 9.4 Million | 6.82 Million |
Operating Income | 8.57 Million | 6.47 Million | 7.33 Million | 5.83 Million | 5.52 Million | 3.36 Million |
Interest Expense | 4.43 Million | 752 Thousand | 468.09 Thousand | 916.84 Thousand | 225.16 Thousand | 168.09 Thousand |
Income Tax Expense | 1.53 Million | 1.89 Million | 2.17 Million | 1.74 Million | 1.53 Million | 916 Thousand |
Earnings before Tax | 5.28 Million | 6.47 Million | 7.33 Million | 5.83 Million | 5.52 Million | 3.36 Million |
Net Income | 3.75 Million | 4.58 Million | 5.15 Million | 4.09 Million | 3.99 Million | 2.45 Million |
Earnings Per Share Basic | 1.66 | 2.04 | 2.30 | 1.81 | 1.74 | 1.07 |
Earnings Per Share Diluted | 1.66 | 1.99 | 2.25 | 1.80 | 1.74 | 1.01 |
Weighted Average Shares Outstanding | 2.25 Million | 2.24 Million | 2.24 Million | 2.26 Million | 2.29 Million | 2.29 Million |
Weighted Average Shares Outstanding (Diluted) | 2.26 Million | 2.29 Million | 2.29 Million | 2.27 Million | 2.29 Million | 2.43 Million |
Gross Margin | 1.28 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.37 | 0.43 | 0.47 | -0.00 | 0.40 | 0.37 |
Profit Margin | 0.23 | 0.27 | 0.31 | 0.25 | 0.27 | 0.24 |
EBITDA | 5.89 Million | 7.09 Million | 7.91 Million | 1 Million | 6.09 Million | 3.58 Million |
Earnings Before Tax Margin | 0.54 | 0.38 | 0.44 | 0.35 | 0.37 | 0.33 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 5.46 Million | 5.33 Million | 5.4 Million | 20.4 Million | 5.35 Million | 4.92 Million |
Cost of Revenue | - | 1.56 Million | - | - | - | - |
Gross Profit | 5.46 Million | 3.77 Million | 5.4 Million | 20.4 Million | 5.35 Million | 4.92 Million |
Operating Expenses | 3.05 Million | 3 Million | 905.89 Thousand | 3.75 Million | 3.02 Million | 942.39 Thousand |
Selling, General and Administrative Expenses | - | - | 7.39 Million | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.05 Million | - | 905.89 Thousand | 3.75 Million | -4.36 Million | -942.39 Thousand |
Cost and Expenses | 4.68 Million | 4.57 Million | 905.89 Thousand | 3.75 Million | 4.36 Million | 3.7 Million |
Operating Income | 781 Thousand | 766 Thousand | 905.89 Thousand | 3.75 Million | 990 Thousand | 1.29 Million |
Interest Expense | 1.63 Million | 1.56 Million | 1.41 Million | 4.43 Million | 1.32 Million | 75.82 Thousand |
Income Tax Expense | - | - | -905.89 Thousand | -3.75 Million | 1.98 Million | 355 Thousand |
Earnings before Tax | 781 Thousand | 766 Thousand | 2.44 Million | 5.28 Million | 990 Thousand | 1.21 Million |
Net Income | 781 Thousand | 766 Thousand | 906 Thousand | 3.75 Million | 990 Thousand | 864 Thousand |
Earnings Per Share Basic | 0.35 | 0.34 | 0.40 | - | 0.43 | 0.38 |
Earnings Per Share Diluted | 0.35 | 0.34 | 0.40 | - | 0.43 | 0.38 |
Weighted Average Shares Outstanding | 2.22 Million | 2.22 Million | 2.28 Million | 2.28 Million | 2.28 Million | 2.28 Million |
Weighted Average Shares Outstanding (Diluted) | 2.22 Million | 2.22 Million | 2.28 Million | 2.28 Million | 2.28 Million | 2.29 Million |
Gross Margin | 1.00 | 0.71 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.14 | -0.14 | 0.17 | - | 0.19 | 0.26 |
Profit Margin | 0.14 | 0.14 | 0.17 | 0.18 | 0.19 | 0.18 |
EBITDA | -781 Thousand | -766 Thousand | 905.89 Thousand | - | 990 Thousand | 1.29 Million |
Earnings Before Tax Margin | 0.14 | 0.14 | 0.17 | 0.18 | 0.19 | 0.26 |
601811
AVGR
ROK
2555
FILATFASH
8737