USD 27.3
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 12.67 Million | 8.93 Million | 7.97 Million | 7.71 Million | 7.88 Million | 7.12 Million |
Cost of Revenue | 6.39 Million | - | - | - | - | - |
Gross Profit | 6.27 Million | 8.93 Million | 7.97 Million | 7.71 Million | 7.88 Million | 7.12 Million |
Operating Expenses | 5.2 Million | 1.85 Million | 1.59 Million | 1.35 Million | 1.38 Million | 1.29 Million |
Selling, General and Administrative Expenses | 5.2 Million | 4.68 Million | 3.93 Million | 3.77 Million | 3.7 Million | 3.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -1.85 Million | -1.59 Million | -1.35 Million | -1.38 Million | -1.29 Million |
Cost and Expenses | 5.2 Million | 6.42 Million | 5.38 Million | 5.79 Million | 5.72 Million | 5.08 Million |
Operating Income | 4.27 Million | 2.51 Million | 2.58 Million | 1.91 Million | 2.15 Million | 2.04 Million |
Interest Expense | - | 611 Thousand | 401 Thousand | 890 Thousand | 1.19 Million | 954 Thousand |
Income Tax Expense | 669 Thousand | 526 Thousand | 543 Thousand | 403 Thousand | 431 Thousand | 429 Thousand |
Earnings before Tax | 3.19 Million | 2.51 Million | 2.58 Million | 1.91 Million | 2.15 Million | 2.04 Million |
Net Income | 2.52 Million | 1.99 Million | 2.04 Million | 1.51 Million | 1.72 Million | 1.61 Million |
Earnings Per Share Basic | 2.89 | 2.29 | 2.36 | 1.75 | 2.00 | 1.88 |
Earnings Per Share Diluted | 2.89 | 2.29 | 2.36 | 1.75 | 2.00 | 1.88 |
Weighted Average Shares Outstanding | 872.66 Thousand | 868.2 Thousand | 868.2 Thousand | 868.2 Thousand | 862.5 Thousand | 859.2 Thousand |
Weighted Average Shares Outstanding (Diluted) | 872.66 Thousand | 868.2 Thousand | 868.2 Thousand | 868.2 Thousand | 862.5 Thousand | 859.2 Thousand |
Gross Margin | 0.50 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.01 | -0.28 | -0.00 | -0.25 | -0.27 | -0.29 |
Profit Margin | 0.20 | 0.22 | 0.26 | 0.20 | 0.22 | 0.23 |
EBITDA | 145 Thousand | - | 401 Thousand | - | -2.28 Million | 1.38 Million |
Earnings Before Tax Margin | 0.34 | 0.28 | 0.32 | 0.25 | 0.27 | 0.29 |
Breakdown | 2023 FY | 2023 Q1 | 2022 FY | 2021 FY | 2020 FY | 2019 FY |
---|---|---|---|---|---|---|
Revenue | 12.67 Million | 2.88 Million | 8.93 Million | 7.97 Million | 7.71 Million | 7.88 Million |
Cost of Revenue | 3.19 Million | - | - | - | - | - |
Gross Profit | 9.47 Million | 2.88 Million | 8.93 Million | 7.97 Million | 7.71 Million | 7.88 Million |
Operating Expenses | 1.77 Million | -2.17 Million | 1.85 Million | 1.59 Million | 1.35 Million | 1.38 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.77 Million | -2.17 Million | -1.85 Million | -1.59 Million | -1.35 Million | -1.38 Million |
Cost and Expenses | 9.48 Million | 2.17 Million | 6.42 Million | 5.38 Million | 5.79 Million | 5.72 Million |
Operating Income | 3.19 Million | 709 Thousand | 2.51 Million | 2.58 Million | 1.91 Million | 2.15 Million |
Interest Expense | - | - | 611 Thousand | 401 Thousand | 890 Thousand | 1.19 Million |
Income Tax Expense | 669 Thousand | 149 Thousand | 526 Thousand | 543 Thousand | 403 Thousand | 431 Thousand |
Earnings before Tax | 3.19 Million | 709 Thousand | 2.51 Million | 2.58 Million | 1.91 Million | 2.15 Million |
Net Income | 2.52 Million | 560 Thousand | 1.99 Million | 2.04 Million | 1.51 Million | 1.72 Million |
Earnings Per Share Basic | - | 0.65 | - | - | - | - |
Earnings Per Share Diluted | - | 0.65 | - | - | - | - |
Weighted Average Shares Outstanding | 873.84 Thousand | 868.2 Thousand | 868.2 Thousand | 868.2 Thousand | 868.2 Thousand | 862.5 Thousand |
Weighted Average Shares Outstanding (Diluted) | 873.84 Thousand | 868.2 Thousand | 868.2 Thousand | 868.2 Thousand | 868.2 Thousand | 862.5 Thousand |
Gross Margin | 0.75 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 0.25 | - | - | - | - |
Profit Margin | 0.20 | 0.19 | 0.22 | 0.26 | 0.20 | 0.22 |
EBITDA | - | 709 Thousand | - | - | - | - |
Earnings Before Tax Margin | 0.25 | 0.25 | 0.28 | 0.32 | 0.25 | 0.27 |
CAU
ALPA4
8085
TYM
LMPI
URYL