USD 48.0
(-7.69%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 32.62 Million | 25.32 Million | 22.68 Million | 21.61 Million | 20.49 Million | 19.67 Million |
Cost of Revenue | -238.00 | - | - | - | - | - |
Gross Profit | 32.62 Million | 25.32 Million | 22.68 Million | 21.61 Million | 20.49 Million | 19.67 Million |
Operating Expenses | 23.47 Million | 3.34 Million | 3.24 Million | 3.07 Million | 11.42 Million | 3.09 Million |
Selling, General and Administrative Expenses | 243 Thousand | 137 Thousand | 645.18 Thousand | 716.57 Thousand | 9.39 Million | 9.16 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 23.23 Million | -3.34 Million | -3.24 Million | -3.07 Million | - | -3.09 Million |
Cost and Expenses | 23.47 Million | 15.75 Million | 14.96 Million | 16.02 Million | 15.86 Million | 15.18 Million |
Operating Income | 9.14 Million | 580.97 Thousand | 7.71 Million | 5.89 Million | 4.62 Million | 4.47 Million |
Interest Expense | 9.14 Million | 1.65 Million | 2.14 Million | 3.58 Million | 4.72 Million | - |
Income Tax Expense | 1.62 Million | 2.01 Million | 1.61 Million | 1.21 Million | 985 Thousand | 947 Thousand |
Earnings before Tax | 7.83 Million | 9.57 Million | 7.71 Million | 5.58 Million | 4.62 Million | 4.48 Million |
Net Income | 6.2 Million | 7.55 Million | 6.09 Million | 4.37 Million | 3.64 Million | 3.54 Million |
Earnings Per Share Basic | 5.60 | 6.82 | 5.50 | 3.95 | 3.29 | 3.00 |
Earnings Per Share Diluted | 5.60 | 6.82 | 5.50 | 3.95 | 3.29 | 3.00 |
Weighted Average Shares Outstanding | 1.1 Million | 1.1 Million | 1.1 Million | 1.1 Million | 1.1 Million | 1.18 Million |
Weighted Average Shares Outstanding (Diluted) | 1.1 Million | 1.1 Million | 1.1 Million | 1.1 Million | 1.1 Million | 1.18 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.02 | 0.03 | 0.03 | -0.01 | -0.23 | 0.00 |
Profit Margin | 0.19 | 0.30 | 0.27 | 0.20 | 0.18 | 0.18 |
EBITDA | 773.32 Thousand | - | - | 6.22 Million | -5.09 Million | 10 Thousand |
Earnings Before Tax Margin | 0.28 | 0.02 | 0.34 | 0.27 | 0.23 | 0.23 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 10.24 Million | 9.64 Million | 9.11 Million | 8.7 Million | 32.62 Million | 8.39 Million |
Cost of Revenue | - | - | - | - | -238.00 | - |
Gross Profit | 10.24 Million | 9.64 Million | 9.11 Million | 8.7 Million | 32.62 Million | 8.39 Million |
Operating Expenses | 1.02 Million | 1.02 Million | 923 Thousand | 995 Thousand | 3.7 Million | 905 Thousand |
Selling, General and Administrative Expenses | - | 3.41 Million | 46 Thousand | 65 Thousand | - | 63 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.02 Million | -1.02 Million | -923 Thousand | -995 Thousand | -3.7 Million | -905 Thousand |
Cost and Expenses | 8.23 Million | 7.56 Million | 7.33 Million | 6.81 Million | 24.78 Million | 6.59 Million |
Operating Income | 2.01 Million | 1.00 | 1.78 Million | 7.7 Million | 28.91 Million | 7.48 Million |
Interest Expense | 185 Thousand | 192 Thousand | 3.17 Million | 2.86 Million | 9.14 Million | 2.58 Million |
Income Tax Expense | 550 Thousand | 421 Thousand | 394 Thousand | 385 Thousand | 1.62 Million | 365 Thousand |
Earnings before Tax | 2.01 Million | 2.07 Million | 1.78 Million | 1.88 Million | 7.83 Million | 1.79 Million |
Net Income | 1.46 Million | 1.65 Million | 1.38 Million | 1.5 Million | 6.2 Million | 1.43 Million |
Earnings Per Share Basic | 1.32 | 1.50 | 1.25 | 1.35 | - | 1.29 |
Earnings Per Share Diluted | 1.32 | 1.50 | 1.25 | 1.35 | - | 1.29 |
Weighted Average Shares Outstanding | 1.1 Million | 1.1 Million | 1.1 Million | 1.1 Million | 1.1 Million | 1.1 Million |
Weighted Average Shares Outstanding (Diluted) | 1.1 Million | 1.1 Million | 1.1 Million | 1.1 Million | 1.1 Million | 1.1 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.20 | 0.00 | -0.20 | 0.01 | - | -0.00 |
Profit Margin | 0.14 | 0.17 | 0.15 | 0.17 | 0.19 | 0.17 |
EBITDA | 2.01 Million | 1.00 | -1.78 Million | 43.81 Thousand | - | -39.58 Thousand |
Earnings Before Tax Margin | 0.20 | 0.00 | 0.20 | 0.89 | 0.89 | 0.89 |
LVS
QXR
NICO
2497
0776
2479