USD 32.56
(-1.33%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 20.7 Million | 22.9 Million | 23.79 Million | 22.26 Million | 22.88 Million | 19.79 Million |
Cost of Revenue | -6.54 Million | - | - | - | - | - |
Gross Profit | 27.24 Million | 22.9 Million | 23.79 Million | 22.26 Million | 22.88 Million | 19.79 Million |
Operating Expenses | 6.15 Million | 5.41 Million | 4.78 Million | 4.34 Million | 5.05 Million | -14.82 Million |
Selling, General and Administrative Expenses | 13.8 Million | 14.25 Million | 13.61 Million | 12.71 Million | 12.93 Million | 10.62 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -5.41 Million | -4.78 Million | -4.34 Million | -5.05 Million | -25.45 Million |
Cost and Expenses | 13.8 Million | 17.28 Million | 17.51 Million | 18.13 Million | 18.5 Million | -14.82 Million |
Operating Income | 6.89 Million | 6 Million | 6.71 Million | 4.76 Million | 5.17 Million | 4.96 Million |
Interest Expense | 468 Thousand | 149 Thousand | 179 Thousand | 228 Thousand | 282 Thousand | 2.05 Million |
Income Tax Expense | 715 Thousand | 1.19 Million | 1.34 Million | 790 Thousand | 859 Thousand | 1.07 Million |
Earnings before Tax | 4.27 Million | 5.61 Million | 6.28 Million | 4.13 Million | 4.38 Million | 4.96 Million |
Net Income | 3.55 Million | 4.42 Million | 4.93 Million | 3.34 Million | 3.52 Million | 3.88 Million |
Earnings Per Share Basic | 2.66 | 3.31 | 3.69 | 2.50 | 2.64 | 2.91 |
Earnings Per Share Diluted | 2.66 | 3.31 | 3.69 | 2.50 | 2.64 | 2.91 |
Weighted Average Shares Outstanding | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million |
Weighted Average Shares Outstanding (Diluted) | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million |
Gross Margin | 1.32 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.03 | -0.02 | -0.02 | -0.03 | -0.03 | 0.29 |
Profit Margin | 0.17 | 0.19 | 0.21 | 0.15 | 0.15 | 0.20 |
EBITDA | -535 Thousand | 6.54 Million | 7.22 Million | 5.09 Million | 5.18 Million | 5.72 Million |
Earnings Before Tax Margin | 0.33 | 0.26 | 0.28 | 0.21 | 0.23 | 0.25 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 15.98 Million | 7.71 Million | 7.79 Million | 27.24 Million | 19.44 Million | 12.36 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 15.98 Million | 7.71 Million | 7.79 Million | 27.24 Million | 19.44 Million | 12.36 Million |
Operating Expenses | 3.2 Million | 1.56 Million | 1.59 Million | 6.15 Million | 4.56 Million | 2.99 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.2 Million | -1.56 Million | -1.59 Million | -6.15 Million | -4.56 Million | -2.99 Million |
Cost and Expenses | 13.29 Million | 6.61 Million | 6.43 Million | 22.97 Million | 16.54 Million | 10.47 Million |
Operating Income | 12.78 Million | 6.15 Million | 1.36 Million | 4.8 Million | 14.88 Million | 9.37 Million |
Interest Expense | 376 Thousand | 190 Thousand | 199 Thousand | 468 Thousand | 269 Thousand | 67 Thousand |
Income Tax Expense | 568 Thousand | 217 Thousand | 202 Thousand | 715 Thousand | 513 Thousand | 330 Thousand |
Earnings before Tax | 2.68 Million | 1.1 Million | 1.36 Million | 4.27 Million | 2.9 Million | 1.88 Million |
Net Income | 2.12 Million | 891 Thousand | 1.16 Million | 3.55 Million | 2.39 Million | 1.55 Million |
Earnings Per Share Basic | 1.59 | 0.67 | 0.87 | - | 1.79 | 1.17 |
Earnings Per Share Diluted | 1.59 | 0.67 | 0.87 | - | 1.79 | 1.17 |
Weighted Average Shares Outstanding | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million |
Weighted Average Shares Outstanding (Diluted) | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.17 | 0.01 | 0.18 | - | -0.00 | 0.01 |
Profit Margin | 0.13 | 0.12 | 0.15 | 0.13 | 0.12 | 0.13 |
EBITDA | 2.69 Million | 43.27 Thousand | 1.36 Million | - | -39.58 Thousand | 122.08 Thousand |
Earnings Before Tax Margin | 0.80 | 0.80 | 0.18 | 0.18 | 0.77 | 0.76 |
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