USD 22.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 38.83 Million | 36.78 Million | 35.76 Million | 35.76 Million | 32.53 Million | 30.67 Million |
Cost of Revenue | -12.39 Million | - | - | - | - | - |
Gross Profit | 51.22 Million | 36.78 Million | 35.76 Million | 35.76 Million | 32.53 Million | 30.67 Million |
Operating Expenses | 26.23 Million | -20.8 Million | -24.22 Million | -25.22 Million | -22.53 Million | -14.79 Million |
Selling, General and Administrative Expenses | 26.23 Million | 19.48 Million | 21.1 Million | 20.19 Million | 19.5 Million | 18.73 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -40.28 Million | -45.33 Million | -45.41 Million | -42.04 Million | -33.53 Million |
Cost and Expenses | 26.23 Million | -20.8 Million | -24.22 Million | -25.22 Million | -22.53 Million | -14.79 Million |
Operating Income | 12.59 Million | 15.98 Million | 11.54 Million | 10.53 Million | 9.99 Million | 15.88 Million |
Interest Expense | 12.04 Million | 4.16 Million | 4.06 Million | 6.44 Million | 8.87 Million | 6.9 Million |
Income Tax Expense | 2.16 Million | 2.08 Million | 2.06 Million | 1.01 Million | 1.83 Million | 1.77 Million |
Earnings before Tax | 12.07 Million | 11.81 Million | 11.54 Million | 10.53 Million | 9.99 Million | 8.97 Million |
Net Income | 9.9 Million | 9.72 Million | 9.47 Million | 9.51 Million | 8.15 Million | 7.19 Million |
Earnings Per Share Basic | 3.08 | 2.97 | 2.88 | 2.88 | 2.31 | 2.15 |
Earnings Per Share Diluted | 3.08 | 2.97 | 2.88 | 2.88 | 2.31 | 2.15 |
Weighted Average Shares Outstanding | 3.21 Million | 3.27 Million | 3.29 Million | 3.29 Million | 3.32 Million | 3.34 Million |
Weighted Average Shares Outstanding (Diluted) | 3.21 Million | 3.27 Million | 3.29 Million | 3.29 Million | 3.32 Million | 3.34 Million |
Gross Margin | 1.32 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.34 | 0.47 | 0.36 | 0.33 | 0.34 | 0.58 |
Profit Margin | 0.26 | 0.26 | 0.26 | 0.27 | 0.25 | 0.23 |
EBITDA | 13.25 Million | 12.96 Million | 12.78 Million | 11.62 Million | 11.18 Million | 10.84 Million |
Earnings Before Tax Margin | 0.32 | 0.43 | 0.32 | 0.29 | 0.31 | 0.52 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 14.81 Million | 14.36 Million | 13.68 Million | 13.78 Million | 51.27 Million | 9.76 Million |
Cost of Revenue | - | - | - | - | 53 Thousand | - |
Gross Profit | 14.81 Million | 14.36 Million | 13.68 Million | 13.78 Million | 51.22 Million | 9.76 Million |
Operating Expenses | 32 Thousand | 33 Thousand | 7.11 Million | 59 Thousand | 6.62 Million | -6.64 Million |
Selling, General and Administrative Expenses | - | - | - | 26.23 Million | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -32 Thousand | -33 Thousand | -7.11 Million | -59 Thousand | -6.62 Million | -6.64 Million |
Cost and Expenses | 4.94 Million | 4.91 Million | 11.21 Million | 10.88 Million | 39.2 Million | -6.64 Million |
Operating Income | 9.86 Million | 2.42 Million | 2.47 Million | 13.72 Million | 50.98 Million | 3.12 Million |
Interest Expense | 213 Thousand | 4.73 Million | 4.23 Million | 3.79 Million | 1.27 Million | 3.46 Million |
Income Tax Expense | 480 Thousand | 420 Thousand | 430 Thousand | 568 Thousand | 2.16 Million | 538 Thousand |
Earnings before Tax | 2.74 Million | 2.42 Million | 2.47 Million | 2.89 Million | 12.07 Million | 3.12 Million |
Net Income | 2.26 Million | 2 Million | 2.04 Million | 2.33 Million | 9.9 Million | 2.58 Million |
Earnings Per Share Basic | 0.71 | 0.63 | 0.64 | 0.73 | - | 0.81 |
Earnings Per Share Diluted | 0.71 | 0.63 | 0.64 | 0.73 | - | 0.81 |
Weighted Average Shares Outstanding | 3.18 Million | 3.18 Million | 3.18 Million | 3.18 Million | 3.21 Million | 3.18 Million |
Weighted Average Shares Outstanding (Diluted) | 3.18 Million | 3.18 Million | 3.18 Million | 3.18 Million | 3.21 Million | 3.18 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.67 | -0.17 | -0.18 | -0.04 | - | 0.32 |
Profit Margin | 0.15 | 0.14 | 0.15 | 0.17 | 0.19 | 0.26 |
EBITDA | 9.86 Million | -2.42 Million | -2.47 Million | -518 Thousand | - | 3.12 Million |
Earnings Before Tax Margin | 0.67 | 0.17 | 0.18 | 1.00 | 0.99 | 0.32 |
IBOGF
4317
001390
7036
ATBHF
20MICRONS