USD 21.0
(2.44%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 30.09 Million | 27.08 Million | 22.9 Million | 21.62 Million | 24.04 Million | 22.78 Million |
Cost of Revenue | -1.85 Million | - | - | - | - | - |
Gross Profit | 31.94 Million | 27.08 Million | 22.9 Million | 21.62 Million | 24.04 Million | 22.78 Million |
Operating Expenses | 13.2 Million | -15.23 Million | -15.75 Million | -16.18 Million | -16.23 Million | -14.64 Million |
Selling, General and Administrative Expenses | 13.2 Million | 9.51 Million | 10.63 Million | 9.58 Million | 9.51 Million | 9.08 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -24.75 Million | -26.38 Million | -25.76 Million | -25.74 Million | -23.72 Million |
Cost and Expenses | 13.2 Million | -15.23 Million | -15.75 Million | -16.18 Million | -16.23 Million | -14.64 Million |
Operating Income | 16.89 Million | 11.85 Million | 7.15 Million | 5.44 Million | 7.81 Million | 8.13 Million |
Interest Expense | 2.61 Million | 360 Thousand | 369 Thousand | 608 Thousand | 719 Thousand | 775 Thousand |
Income Tax Expense | 2.92 Million | 2.18 Million | 1.21 Million | 633 Thousand | 1.3 Million | 1.15 Million |
Earnings before Tax | 14.1 Million | 11.49 Million | 7.15 Million | 5.44 Million | 7.81 Million | 7.36 Million |
Net Income | 11.17 Million | 9.3 Million | 5.94 Million | 4.81 Million | 6.5 Million | 6.2 Million |
Earnings Per Share Basic | 2.64 | 2.20 | 1.40 | 1.14 | 1.54 | 1.46 |
Earnings Per Share Diluted | 2.64 | 2.20 | 1.40 | 1.14 | 1.54 | 1.46 |
Weighted Average Shares Outstanding | 4.23 Million | 4.23 Million | 4.23 Million | 4.23 Million | 4.23 Million | 4.23 Million |
Weighted Average Shares Outstanding (Diluted) | 4.23 Million | 4.23 Million | 4.23 Million | 4.23 Million | 4.23 Million | 4.23 Million |
Gross Margin | 1.06 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.48 | 0.46 | 0.34 | 0.28 | 0.35 | 0.38 |
Profit Margin | 0.37 | 0.34 | 0.26 | 0.22 | 0.27 | 0.27 |
EBITDA | 14.55 Million | 11.49 Million | 7.78 Million | 6.11 Million | 8.45 Million | 7.93 Million |
Earnings Before Tax Margin | 0.56 | 0.44 | 0.31 | 0.25 | 0.32 | 0.36 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 8.05 Million | 8.37 Million | 8.48 Million | 31.94 Million | 8.36 Million | 8.18 Million |
Cost of Revenue | -906 Thousand | 1 Million | - | - | - | - |
Gross Profit | 8.95 Million | 7.37 Million | 8.48 Million | 31.94 Million | 8.36 Million | 8.18 Million |
Operating Expenses | 2.95 Million | 1.13 Million | 1.16 Million | 4.44 Million | 1.15 Million | 1.14 Million |
Selling, General and Administrative Expenses | 2.95 Million | 3.03 Million | 4.78 Million | - | 2.8 Million | 2.72 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.22 Million | -1.13 Million | -1.16 Million | -4.44 Million | -1.15 Million | -1.14 Million |
Cost and Expenses | 2.95 Million | 5.17 Million | 5.54 Million | 18.18 Million | 4.59 Million | 4.11 Million |
Operating Income | 5.09 Million | 3.24 Million | 2.93 Million | 14.12 Million | 3.77 Million | 4.06 Million |
Interest Expense | - | - | 530 Thousand | 2.61 Million | - | - |
Income Tax Expense | 816 Thousand | 645 Thousand | 589 Thousand | 2.92 Million | 795 Thousand | 868 Thousand |
Earnings before Tax | 3.84 Million | 3.19 Million | 2.93 Million | 14.1 Million | 3.76 Million | 4.06 Million |
Net Income | 3.03 Million | 2.55 Million | 2.34 Million | 11.17 Million | 2.97 Million | 3.19 Million |
Earnings Per Share Basic | 0.72 | 0.60 | 0.55 | - | 0.70 | 0.75 |
Earnings Per Share Diluted | 0.72 | 0.60 | 0.55 | - | 0.70 | 0.75 |
Weighted Average Shares Outstanding | 4.23 Million | 4.23 Million | 4.23 Million | 4.23 Million | 4.23 Million | 4.23 Million |
Weighted Average Shares Outstanding (Diluted) | 4.23 Million | 4.23 Million | 4.23 Million | 4.23 Million | 4.23 Million | 4.23 Million |
Gross Margin | 1.11 | 0.88 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.63 | -0.01 | 0.28 | - | -0.00 | -0.50 |
Profit Margin | 0.38 | 0.30 | 0.28 | 0.35 | 0.36 | 0.39 |
EBITDA | 5.09 Million | -42 Thousand | 2.34 Million | - | -10 Thousand | -4.06 Million |
Earnings Before Tax Margin | 0.63 | 0.39 | 0.35 | 0.44 | 0.45 | 0.50 |
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