USD 120.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 39.07 Million | 41.36 Million | 36.39 Million | 36.06 Million | 34.67 Million | 28.26 Million |
Cost of Revenue | -9.34 Million | - | - | - | - | - |
Gross Profit | 48.41 Million | 41.36 Million | 36.39 Million | 36.06 Million | 34.67 Million | 28.26 Million |
Operating Expenses | 18.49 Million | 5.62 Million | 5.99 Million | 4.93 Million | 4.23 Million | -18.12 Million |
Selling, General and Administrative Expenses | 18.49 Million | 18.37 Million | 16.55 Million | 16.45 Million | 15.34 Million | 11.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -5.62 Million | -5.99 Million | -4.93 Million | -4.23 Million | -29.93 Million |
Cost and Expenses | 18.49 Million | 24.15 Million | 23.36 Million | 24.84 Million | 24.33 Million | -18.12 Million |
Operating Income | 20.58 Million | 13.98 Million | 14.44 Million | 11.7 Million | 10.61 Million | 10.13 Million |
Interest Expense | 72 Thousand | 57 Thousand | 29 Thousand | 54 Thousand | 82 Thousand | 2.4 Million |
Income Tax Expense | 2.71 Million | 2.73 Million | 2.1 Million | 1.83 Million | 1.33 Million | 1.46 Million |
Earnings before Tax | 15.57 Million | 15.87 Million | 13.03 Million | 11.21 Million | 10.34 Million | 10.13 Million |
Net Income | 12.86 Million | 13.14 Million | 10.92 Million | 9.38 Million | 9 Million | 8.67 Million |
Earnings Per Share Basic | 8.90 | 9.07 | 7.54 | 6.41 | 6.12 | 5.86 |
Earnings Per Share Diluted | 8.90 | 9.07 | 7.54 | 6.41 | 6.12 | 5.86 |
Weighted Average Shares Outstanding | 1.44 Million | 1.44 Million | 1.44 Million | 1.46 Million | 1.47 Million | 1.48 Million |
Weighted Average Shares Outstanding (Diluted) | 1.44 Million | 1.44 Million | 1.44 Million | 1.46 Million | 1.47 Million | 1.48 Million |
Gross Margin | 1.24 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.03 | 0.05 | -0.04 | -0.01 | -0.01 | 0.38 |
Profit Margin | 0.33 | 0.32 | 0.30 | 0.26 | 0.26 | 0.31 |
EBITDA | -982 Thousand | 16.67 Million | 13.94 Million | 12.09 Million | 11.06 Million | - |
Earnings Before Tax Margin | 0.53 | 0.34 | 0.40 | 0.32 | 0.31 | 0.36 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 9.38 Million | 13.18 Million | 13.3 Million | 48.41 Million | 12.47 Million | 11.81 Million |
Cost of Revenue | -4.43 Million | - | 118 Thousand | - | - | - |
Gross Profit | 13.81 Million | 13.18 Million | 13.18 Million | 48.41 Million | 12.47 Million | 11.81 Million |
Operating Expenses | 5.07 Million | 1.52 Million | 1.83 Million | 5.74 Million | 1.38 Million | 1.65 Million |
Selling, General and Administrative Expenses | 5.07 Million | - | 4.77 Million | - | 4.61 Million | 4.49 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.59 Million | -1.52 Million | -1.83 Million | -5.74 Million | -1.38 Million | -1.65 Million |
Cost and Expenses | 5.07 Million | 9.67 Million | 9.44 Million | 32.26 Million | 8.43 Million | 7.85 Million |
Operating Income | 4.31 Million | 11.65 Million | 4.39 Million | 16.55 Million | 4.15 Million | 4.22 Million |
Interest Expense | - | - | - | 72 Thousand | - | - |
Income Tax Expense | 522 Thousand | 609 Thousand | 684 Thousand | 2.71 Million | 709 Thousand | 691 Thousand |
Earnings before Tax | 3.07 Million | 3.51 Million | 3.85 Million | 15.57 Million | 4.03 Million | 3.96 Million |
Net Income | 2.55 Million | 2.9 Million | 3.17 Million | 12.86 Million | 3.32 Million | 3.27 Million |
Earnings Per Share Basic | 1.78 | 2.02 | 2.21 | - | 2.32 | 2.26 |
Earnings Per Share Diluted | 1.78 | 2.02 | 2.21 | - | 2.32 | 2.26 |
Weighted Average Shares Outstanding | 1.43 Million | 1.43 Million | 1.43 Million | 1.44 Million | 1.43 Million | 1.44 Million |
Weighted Average Shares Outstanding (Diluted) | 1.43 Million | 1.43 Million | 1.43 Million | 1.44 Million | 1.43 Million | 1.44 Million |
Gross Margin | 1.47 | 1.00 | 0.99 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.33 | 0.00 | -0.04 | - | -0.01 | -0.02 |
Profit Margin | 0.27 | 0.22 | 0.24 | 0.27 | 0.27 | 0.28 |
EBITDA | 3.07 Million | 43.27 Thousand | -536 Thousand | - | -118.99 Thousand | -264 Thousand |
Earnings Before Tax Margin | 0.46 | 0.88 | 0.33 | 0.34 | 0.33 | 0.36 |
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