USD 10.4
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 14.46 Million | 12.72 Million | 9.24 Million | 6.04 Million | 3.56 Million | 925 Thousand |
Cost of Revenue | -5.75 Million | - | - | - | - | - |
Gross Profit | 20.21 Million | 12.72 Million | 9.24 Million | 6.04 Million | 3.56 Million | 925 Thousand |
Operating Expenses | 7.97 Million | -8.42 Million | 1.61 Million | 1.29 Million | 1.09 Million | -4.02 Million |
Selling, General and Administrative Expenses | 7.97 Million | 5.81 Million | 5.47 Million | 4.5 Million | 3.61 Million | 2.94 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -14.24 Million | -1.61 Million | -1.29 Million | -1.09 Million | -6.97 Million |
Cost and Expenses | 7.97 Million | -8.42 Million | 8.02 Million | 6.92 Million | 5.91 Million | -4.02 Million |
Operating Income | 6.49 Million | 4.29 Million | 1.74 Million | -317 Thousand | -1.93 Million | -3.1 Million |
Interest Expense | 3.98 Million | 1.1 Million | 526 Thousand | 557 Thousand | 389 Thousand | 38 Thousand |
Income Tax Expense | 1.68 Million | 1.29 Million | -1.43 Million | 1000.00 | 1000.00 | 2000.00 |
Earnings before Tax | 5.55 Million | 4.29 Million | 1.74 Million | -317 Thousand | -1.93 Million | -3.1 Million |
Net Income | 3.87 Million | 3 Million | 3.17 Million | -318 Thousand | -1.93 Million | -3.1 Million |
Earnings Per Share Basic | 1.19 | 0.90 | 0.96 | -0.10 | -0.58 | -0.94 |
Earnings Per Share Diluted | 1.19 | 0.90 | 0.96 | -0.10 | -0.58 | -0.94 |
Weighted Average Shares Outstanding | 3.25 Million | 3.32 Million | 3.31 Million | 3.3 Million | 3.3 Million | 3.3 Million |
Weighted Average Shares Outstanding (Diluted) | 3.25 Million | 3.32 Million | 3.31 Million | 3.3 Million | 3.3 Million | 3.3 Million |
Gross Margin | 1.40 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.39 | 0.35 | 0.20 | -0.03 | -0.50 | -3.23 |
Profit Margin | 0.27 | 0.24 | 0.34 | -0.05 | -0.54 | -3.36 |
EBITDA | 5.66 Million | 4.41 Million | 1.84 Million | -178 Thousand | -1.79 Million | -2.99 Million |
Earnings Before Tax Margin | 0.45 | 0.34 | 0.19 | -0.05 | -0.54 | -3.35 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.8 Million | 5.57 Million | 20.21 Million | 5.02 Million | 5.23 Million | 5.09 Million |
Cost of Revenue | -1.85 Million | - | - | - | - | - |
Gross Profit | 5.65 Million | 5.57 Million | 20.21 Million | 5.02 Million | 5.23 Million | 5.09 Million |
Operating Expenses | 2.21 Million | 482 Thousand | 2.14 Million | 551 Thousand | 592 Thousand | 502 Thousand |
Selling, General and Administrative Expenses | 2.21 Million | 2.15 Million | - | 1.93 Million | 2.06 Million | 2.12 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -593 Thousand | -482 Thousand | -2.14 Million | -551 Thousand | -592 Thousand | -502 Thousand |
Cost and Expenses | 2.21 Million | 4.34 Million | 14.66 Million | 4.58 Million | 3.71 Million | 3.44 Million |
Operating Income | 1.58 Million | 1.23 Million | 5.55 Million | 435 Thousand | 1.52 Million | 1.65 Million |
Interest Expense | 275 Thousand | 371 Thousand | 3.98 Million | 144 Thousand | 49 Thousand | 49 Thousand |
Income Tax Expense | 416 Thousand | 410 Thousand | 1.68 Million | 140 Thousand | 462 Thousand | 505 Thousand |
Earnings before Tax | 1.31 Million | 1.23 Million | 5.55 Million | 435 Thousand | 1.52 Million | 1.65 Million |
Net Income | 903 Thousand | 820 Thousand | 3.87 Million | 295 Thousand | 1.06 Million | 1.14 Million |
Earnings Per Share Basic | 0.29 | 0.30 | - | 0.10 | 0.31 | 0.34 |
Earnings Per Share Diluted | 0.29 | 0.30 | - | 0.10 | 0.31 | 0.34 |
Weighted Average Shares Outstanding | 3.11 Million | 2.73 Million | 3.23 Million | 2.95 Million | 3.4 Million | 3.4 Million |
Weighted Average Shares Outstanding (Diluted) | 3.11 Million | 2.73 Million | 3.23 Million | 2.95 Million | 3.4 Million | 3.4 Million |
Gross Margin | 1.49 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.35 | -0.22 | - | -0.09 | -0.29 | -0.32 |
Profit Margin | 0.24 | 0.15 | 0.19 | 0.06 | 0.20 | 0.22 |
EBITDA | 1.31 Million | -1.23 Million | - | -435 Thousand | -1.52 Million | -1.65 Million |
Earnings Before Tax Margin | 0.42 | 0.22 | 0.27 | 0.09 | 0.29 | 0.32 |
MYSORPETRO
SFG
600905
LHGI
WLFFF
BIRNF