USD 22.05
(-0.68%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 40.38 Million | 33.06 Million | 27.15 Million | 25.66 Million | 25.46 Million | 27.65 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 40.38 Million | 33.06 Million | 27.15 Million | 25.66 Million | 25.46 Million | 27.65 Million |
Operating Expenses | -29.01 Million | -16.68 Million | -12.49 Million | -10.98 Million | -9.41 Million | -9.38 Million |
Selling, General and Administrative Expenses | -29.01 Million | 11.16 Million | 10.64 Million | 10.24 Million | 10.2 Million | 10.26 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -27.85 Million | -23.13 Million | -21.23 Million | -19.62 Million | -19.65 Million |
Cost and Expenses | 27.9 Million | -16.68 Million | -12.49 Million | -10.98 Million | -9.41 Million | -9.38 Million |
Operating Income | 69.4 Million | 16.37 Million | 14.65 Million | 14.68 Million | 16.05 Million | 18.26 Million |
Interest Expense | 12.47 Million | 3.87 Million | 3.15 Million | 4.83 Million | 6.68 Million | 7.05 Million |
Income Tax Expense | 2.5 Million | 4.14 Million | 2.7 Million | 2.56 Million | 2.25 Million | 3.06 Million |
Earnings before Tax | 11.36 Million | 16.37 Million | 11.49 Million | 9.85 Million | 9.36 Million | 11.21 Million |
Net Income | 8.86 Million | 12.22 Million | 8.79 Million | 7.28 Million | 7.11 Million | 8.14 Million |
Earnings Per Share Basic | 2.43 | 3.31 | 2.36 | 1.95 | 1.89 | 2.17 |
Earnings Per Share Diluted | 2.43 | 3.29 | 2.34 | 1.93 | 1.87 | 2.13 |
Weighted Average Shares Outstanding | 3.63 Million | 3.69 Million | 3.71 Million | 3.74 Million | 3.75 Million | 3.75 Million |
Weighted Average Shares Outstanding (Diluted) | 3.64 Million | 3.71 Million | 3.75 Million | 3.78 Million | 3.8 Million | 3.82 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.28 | 0.51 | 0.56 | 0.60 | 0.66 | 0.69 |
Profit Margin | 0.22 | 0.37 | 0.32 | 0.28 | 0.28 | 0.29 |
EBITDA | 11.36 Million | 16.85 Million | 12.11 Million | 10.52 Million | 10.57 Million | 11.93 Million |
Earnings Before Tax Margin | 1.72 | 0.50 | 0.54 | 0.57 | 0.63 | 0.66 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 6.79 Million | 10.2 Million | 9.85 Million | 7.3 Million | 7.78 Million | 33.06 Million |
Cost of Revenue | -3.68 Million | - | - | - | - | - |
Gross Profit | 10.47 Million | 10.2 Million | 9.85 Million | 7.3 Million | 7.78 Million | 33.06 Million |
Operating Expenses | -7.88 Million | 4.22 Million | 4.11 Million | -3.97 Million | -3.72 Million | -16.68 Million |
Selling, General and Administrative Expenses | - | - | - | - | 6.13 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -7.88 Million | -4.22 Million | -4.11 Million | -3.97 Million | -3.72 Million | -27.85 Million |
Cost and Expenses | 7.88 Million | 7.5 Million | 7.09 Million | -3.97 Million | -3.72 Million | -16.68 Million |
Operating Income | 2.58 Million | 5.97 Million | 2.75 Million | 3.32 Million | 4.06 Million | 16.37 Million |
Interest Expense | 3.68 Million | 3.26 Million | - | 2.55 Million | 1.66 Million | 3.87 Million |
Income Tax Expense | 532 Thousand | 516 Thousand | 644 Thousand | 817 Thousand | 1.04 Million | 4.14 Million |
Earnings before Tax | 2.58 Million | 2.7 Million | 2.75 Million | 3.32 Million | 4.06 Million | 16.37 Million |
Net Income | 2.05 Million | 2.18 Million | 2.11 Million | 2.51 Million | 3.01 Million | 12.22 Million |
Earnings Per Share Basic | 0.56 | 0.60 | 0.58 | 0.69 | 0.82 | - |
Earnings Per Share Diluted | 0.56 | 0.60 | 0.58 | 0.69 | 0.82 | - |
Weighted Average Shares Outstanding | 3.63 Million | 3.63 Million | 3.64 Million | 3.64 Million | 3.66 Million | 3.69 Million |
Weighted Average Shares Outstanding (Diluted) | 3.64 Million | 3.64 Million | 3.65 Million | 3.65 Million | 3.67 Million | 3.71 Million |
Gross Margin | 1.54 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.38 | 0.26 | -0.28 | 0.46 | 0.52 | - |
Profit Margin | 0.30 | 0.21 | 0.21 | 0.34 | 0.39 | 0.37 |
EBITDA | 2.58 Million | 2.7 Million | -2.75 Million | 3.32 Million | 4.06 Million | - |
Earnings Before Tax Margin | 0.38 | 0.59 | 0.28 | 0.46 | 0.52 | 0.50 |
HFGVF
603399
IIPZF
SYV
CVBF
VINYLINDIA