USD 29.5
(-1.63%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 8.25 Million | 9.73 Million | 10.23 Million | 11.22 Million | 9.16 Million | 8.33 Million |
Cost of Revenue | -4.89 Million | - | - | - | - | - |
Gross Profit | 13.15 Million | 9.73 Million | 10.23 Million | 11.22 Million | 9.16 Million | 8.33 Million |
Operating Expenses | 6.24 Million | -4.89 Million | -5.8 Million | -5.67 Million | 1.43 Million | 4.44 Million |
Selling, General and Administrative Expenses | 6.24 Million | 3.84 Million | 4.38 Million | 4.52 Million | 4.91 Million | 4.44 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -8.74 Million | -10.19 Million | -10.19 Million | -1.43 Million | -4.44 Million |
Cost and Expenses | 6.24 Million | -4.89 Million | -5.8 Million | -5.67 Million | 6.44 Million | 5.59 Million |
Operating Income | - | 4.84 Million | 4.43 Million | 5.54 Million | 2.72 Million | 2.73 Million |
Interest Expense | 4.89 Million | 1.22 Million | 548 Thousand | 916 Thousand | - | - |
Income Tax Expense | 220 Thousand | 451 Thousand | 678 Thousand | 717 Thousand | 479 Thousand | 508 Thousand |
Earnings before Tax | 2.01 Million | 3.61 Million | 3.88 Million | 4.63 Million | 2.72 Million | 2.73 Million |
Net Income | 1.79 Million | 3.16 Million | 3.2 Million | 3.91 Million | 2.24 Million | 2.23 Million |
Earnings Per Share Basic | 2.94 | 5.19 | 5.26 | 6.40 | 3.65 | 3.59 |
Earnings Per Share Diluted | 2.94 | 5.19 | 5.26 | 6.40 | 3.65 | 3.59 |
Weighted Average Shares Outstanding | 608.27 Thousand | 608.5 Thousand | 608.94 Thousand | 611.86 Thousand | 614.3 Thousand | 621.02 Thousand |
Weighted Average Shares Outstanding (Diluted) | 608.27 Thousand | 608.5 Thousand | 608.94 Thousand | 611.86 Thousand | 614.3 Thousand | 621.02 Thousand |
Gross Margin | 1.59 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.26 | 0.51 | 0.44 | 0.50 | 0.02 | -0.33 |
Profit Margin | 0.22 | 0.32 | 0.31 | 0.35 | 0.24 | 0.27 |
EBITDA | 2.18 Million | 3.76 Million | 3.98 Million | 4.7 Million | 2.88 Million | - |
Earnings Before Tax Margin | - | 0.50 | 0.43 | 0.49 | 0.30 | 0.33 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 3.38 Million | 3.7 Million | 3.37 Million | 3.46 Million | 13.15 Million | 3.36 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 3.38 Million | 3.7 Million | 3.37 Million | 3.46 Million | 13.15 Million | 3.36 Million |
Operating Expenses | 1.73 Million | 1.78 Million | 1.65 Million | 1.58 Million | 6.24 Million | 1.53 Million |
Selling, General and Administrative Expenses | - | 1.78 Million | 1.65 Million | 1.58 Million | - | 1.53 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.73 Million | -1.78 Million | -1.65 Million | -1.58 Million | -6.24 Million | -1.53 Million |
Cost and Expenses | 3.27 Million | 3.35 Million | 3.12 Million | 3.13 Million | 11.14 Million | 2.95 Million |
Operating Income | 111 Thousand | 1.92 Million | 252 Thousand | 335 Thousand | 6.9 Million | 409 Thousand |
Interest Expense | - | - | - | - | 4.89 Million | - |
Income Tax Expense | -81 Thousand | 9000.00 | -16 Thousand | 40 Thousand | 220 Thousand | 38 Thousand |
Earnings before Tax | 111 Thousand | 358 Thousand | 252 Thousand | 335 Thousand | 2.01 Million | 409 Thousand |
Net Income | 192 Thousand | 349 Thousand | 268 Thousand | 295 Thousand | 1.79 Million | 371 Thousand |
Earnings Per Share Basic | 0.31 | 0.57 | 0.44 | 0.48 | - | 0.61 |
Earnings Per Share Diluted | 0.31 | 0.57 | 0.44 | 0.48 | - | 0.61 |
Weighted Average Shares Outstanding | 619.35 Thousand | 609.09 Thousand | 609.09 Thousand | 611.33 Thousand | 608.27 Thousand | 608.19 Thousand |
Weighted Average Shares Outstanding (Diluted) | 619.35 Thousand | 611.82 Thousand | 612.82 Thousand | 611.33 Thousand | 608.27 Thousand | 611.33 Thousand |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.03 | -0.10 | 0.01 | -0.10 | - | -0.12 |
Profit Margin | 0.06 | 0.09 | 0.08 | 0.09 | 0.14 | 0.11 |
EBITDA | 111 Thousand | -358 Thousand | 32 Thousand | -335 Thousand | - | -409 Thousand |
Earnings Before Tax Margin | 0.03 | 0.52 | 0.07 | 0.10 | 0.53 | 0.12 |
APHP
GRATEXI
0103
BN4
BOUV
300910