USD 33.8
(-0.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 55.29 Million | 48.29 Million | 56.03 Million | 47.05 Million | 30.42 Million | 31.73 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 55.29 Million | 48.29 Million | 56.03 Million | 47.05 Million | 30.42 Million | 31.73 Million |
Operating Expenses | 9.8 Million | -49.69 Million | -39.85 Million | -33.19 Million | -13.61 Million | 6.02 Million |
Selling, General and Administrative Expenses | 21.98 Million | 28.69 Million | 27.61 Million | 21.33 Million | 14 Million | 15.79 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -9.8 Million | -78.39 Million | -67.46 Million | -54.53 Million | -27.62 Million | -6.02 Million |
Cost and Expenses | 40.14 Million | -49.69 Million | -39.85 Million | -33.19 Million | -13.61 Million | 24.34 Million |
Operating Income | -48 Thousand | -1.4 Million | 16.17 Million | 13.86 Million | 16.8 Million | 16.35 Million |
Interest Expense | 10.38 Million | 2.44 Million | 2.58 Million | 3.47 Million | 4.2 Million | - |
Income Tax Expense | 3.79 Million | -1.2 Million | 867 Thousand | 1.51 Million | 1.73 Million | 3.91 Million |
Earnings before Tax | 14.97 Million | -1.34 Million | 12.96 Million | 10.22 Million | 7.47 Million | 15.28 Million |
Net Income | 11.13 Million | -199 Thousand | 12.73 Million | 8.87 Million | 10.86 Million | 12.13 Million |
Earnings Per Share Basic | 5.00 | -0.09 | 5.91 | 4.07 | 1.68 | 4.07 |
Earnings Per Share Diluted | 4.91 | -0.09 | 5.71 | 4.01 | 1.65 | 3.92 |
Weighted Average Shares Outstanding | 2.22 Million | 2.17 Million | 2.15 Million | 2.17 Million | 2.63 Million | 2.98 Million |
Weighted Average Shares Outstanding (Diluted) | 2.26 Million | 2.17 Million | 2.22 Million | 2.21 Million | 2.68 Million | 3.09 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.01 | -0.01 | 0.31 | 0.32 | 0.59 | -0.03 |
Profit Margin | 0.20 | -0.00 | 0.23 | 0.19 | 0.36 | 0.38 |
EBITDA | - | - | - | - | - | -1.07 Million |
Earnings Before Tax Margin | -0.00 | -0.03 | 0.29 | 0.29 | 0.55 | 0.52 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 14.56 Million | 13.02 Million | 14.04 Million | 55.29 Million | 10 Million | 12.94 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 14.56 Million | 13.02 Million | 14.04 Million | 55.29 Million | 10 Million | 12.94 Million |
Operating Expenses | 2.82 Million | 2.46 Million | 2.24 Million | 9.8 Million | -6.8 Million | -7.93 Million |
Selling, General and Administrative Expenses | 4.49 Million | 4.57 Million | 6.08 Million | - | 4.51 Million | 5.55 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.82 Million | -2.46 Million | -2.24 Million | -9.8 Million | -11.32 Million | -13.48 Million |
Cost and Expenses | 12.9 Million | 11.32 Million | 10.45 Million | 40.14 Million | -6.8 Million | -7.93 Million |
Operating Income | 1.82 Million | 1.86 Million | 3.17 Million | -48 Thousand | 3.19 Million | 5.01 Million |
Interest Expense | 3.76 Million | 3.66 Million | 3.35 Million | 10.38 Million | 2.75 Million | 2.5 Million |
Income Tax Expense | 369 Thousand | 430 Thousand | 808 Thousand | 3.79 Million | 795 Thousand | 1.41 Million |
Earnings before Tax | 974 Thousand | 1.7 Million | 3.59 Million | 14.97 Million | 3.19 Million | 5 Million |
Net Income | 605 Thousand | 1.27 Million | 2.78 Million | 11.13 Million | 2.4 Million | 3.59 Million |
Earnings Per Share Basic | 0.26 | 0.56 | 1.24 | - | 1.08 | 1.62 |
Earnings Per Share Diluted | 0.26 | 0.55 | 1.22 | - | 1.06 | 1.60 |
Weighted Average Shares Outstanding | 2.28 Million | 2.27 Million | 2.24 Million | 2.22 Million | 2.22 Million | 2.22 Million |
Weighted Average Shares Outstanding (Diluted) | 2.31 Million | 2.3 Million | 2.28 Million | 2.26 Million | 2.26 Million | 2.25 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.06 | -0.01 | 0.01 | - | 0.34 | 0.40 |
Profit Margin | 0.04 | 0.10 | 0.20 | 0.20 | 0.24 | 0.28 |
EBITDA | -847 Thousand | -166 Thousand | 166 Thousand | - | 3.36 Million | 5.17 Million |
Earnings Before Tax Margin | 0.13 | 0.14 | 0.23 | -0.00 | 0.32 | 0.39 |
DMX
ECCX
DYH
PRI
300922
CVVUF