USD 15.48
(2.86%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 30.69 Million | 29.89 Million | 33.31 Million | 31.83 Million | 28.76 Million | 27.67 Million |
Cost of Revenue | -667.12 Thousand | - | - | - | - | - |
Gross Profit | 31.36 Million | 29.89 Million | 33.31 Million | 31.83 Million | 28.76 Million | 27.67 Million |
Operating Expenses | 27.57 Million | -20.32 Million | -24.83 Million | -24.53 Million | -22.1 Million | -20.57 Million |
Selling, General and Administrative Expenses | 27.57 Million | 20.33 Million | 20.17 Million | 17.05 Million | 17.4 Million | 17.46 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -40.66 Million | -45.01 Million | -41.58 Million | -39.5 Million | -38.04 Million |
Cost and Expenses | 27.57 Million | -20.32 Million | -24.83 Million | -24.53 Million | -22.1 Million | -20.57 Million |
Operating Income | 3.11 Million | 9.56 Million | 8.47 Million | 7.29 Million | 6.66 Million | 7.09 Million |
Interest Expense | 11.25 Million | 2.07 Million | 1.01 Million | 1.57 Million | 1.83 Million | 1.17 Million |
Income Tax Expense | -376.91 Thousand | 515.46 Thousand | 708.16 Thousand | 562.91 Thousand | 847.59 Thousand | 774.6 Thousand |
Earnings before Tax | 2.78 Million | 7.49 Million | 8.47 Million | 7.29 Million | 6.66 Million | 5.92 Million |
Net Income | 3.16 Million | 6.98 Million | 7.76 Million | 6.72 Million | 5.81 Million | 5.15 Million |
Earnings Per Share Basic | 0.96 | 2.14 | 2.42 | 2.13 | 1.85 | 1.66 |
Earnings Per Share Diluted | 0.96 | 2.13 | 2.38 | 2.11 | 1.83 | 1.64 |
Weighted Average Shares Outstanding | 3.29 Million | 3.26 Million | 3.21 Million | 3.15 Million | 3.14 Million | 3.11 Million |
Weighted Average Shares Outstanding (Diluted) | 3.29 Million | 3.27 Million | 3.26 Million | 3.18 Million | 3.17 Million | 3.15 Million |
Gross Margin | 1.02 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.12 | 0.35 | 0.34 | 0.30 | 0.28 | 0.31 |
Profit Margin | 0.10 | 0.23 | 0.23 | 0.21 | 0.20 | 0.19 |
EBITDA | 3.79 Million | 8.43 Million | 8.5 Million | 9.51 Million | 8.09 Million | 7.37 Million |
Earnings Before Tax Margin | 0.10 | 0.32 | 0.25 | 0.23 | 0.23 | 0.26 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 8.6 Million | 8.4 Million | 7.93 Million | 42.61 Million | 7.71 Million | 7.55 Million |
Cost of Revenue | - | - | - | 11.25 Million | - | - |
Gross Profit | 8.6 Million | 8.4 Million | 7.93 Million | 31.36 Million | 7.71 Million | 7.55 Million |
Operating Expenses | 7.67 Million | 7.5 Million | 7.07 Million | 5.17 Million | 7.02 Million | -6.78 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -7.67 Million | -7.5 Million | - | -5.17 Million | - | -6.78 Million |
Cost and Expenses | 7.83 Million | 7.64 Million | 7.56 Million | 39.82 Million | 7.73 Million | -6.78 Million |
Operating Income | 773 Thousand | 759 Thousand | 376 Thousand | 3.11 Million | -22 Thousand | 774 Thousand |
Interest Expense | - | - | - | 11.25 Million | - | - |
Income Tax Expense | 40 Thousand | 33 Thousand | -87 Thousand | -376.91 Thousand | -138 Thousand | -65 Thousand |
Earnings before Tax | 773 Thousand | 759 Thousand | 376 Thousand | 2.78 Million | -22 Thousand | 774 Thousand |
Net Income | 733 Thousand | 726 Thousand | 463 Thousand | 3.16 Million | 115.19 Thousand | 839 Thousand |
Earnings Per Share Basic | 0.58 | 0.21 | 0.14 | - | 0.03 | 0.25 |
Earnings Per Share Diluted | 0.58 | 0.21 | 0.14 | - | 0.03 | 0.25 |
Weighted Average Shares Outstanding | 3.4 Million | 3.4 Million | 3.36 Million | 3.29 Million | 3.36 Million | 3.29 Million |
Weighted Average Shares Outstanding (Diluted) | 3.4 Million | 3.4 Million | 3.36 Million | 3.29 Million | 3.36 Million | 3.29 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 0.74 | 1.00 | 1.00 |
EBIT Margin | 0.09 | -0.09 | 0.02 | - | 0.04 | 0.10 |
Profit Margin | 0.09 | 0.09 | 0.06 | 0.07 | 0.01 | 0.11 |
EBITDA | 773 Thousand | -759 Thousand | 174 Thousand | - | 276 Thousand | 774 Thousand |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.05 | 0.07 | -0.00 | 0.10 |
134380
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