USD 20.58
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 23.27 Million | 23.11 Million | 22.53 Million | 20.69 Million | 20.4 Million | 19.68 Million |
Cost of Revenue | -4.04 Million | - | - | - | - | - |
Gross Profit | 27.32 Million | 23.11 Million | 22.53 Million | 20.69 Million | 20.4 Million | 19.68 Million |
Operating Expenses | 12.26 Million | 5.17 Million | 4.51 Million | 4.01 Million | 3.94 Million | 3.81 Million |
Selling, General and Administrative Expenses | 12.26 Million | 1.19 Million | 958 Thousand | 752.96 Thousand | 10.57 Million | 10.74 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -5.17 Million | -4.51 Million | -4.01 Million | -3.94 Million | -3.81 Million |
Cost and Expenses | 12.26 Million | 18.82 Million | 16.68 Million | 16.27 Million | 15.51 Million | 15.28 Million |
Operating Income | 11.01 Million | 4.28 Million | 5.85 Million | 4.42 Million | 4.88 Million | 4.39 Million |
Interest Expense | 3.34 Million | 1.49 Million | 856 Thousand | 1 Million | 175.53 Thousand | 691.93 Thousand |
Income Tax Expense | 1.31 Million | 786 Thousand | 1.17 Million | 858.38 Thousand | 955.1 Thousand | 956.58 Thousand |
Earnings before Tax | 6.57 Million | 4.28 Million | 5.85 Million | 4.42 Million | 4.88 Million | 4.39 Million |
Net Income | 5.26 Million | 3.49 Million | 4.67 Million | 3.56 Million | 3.92 Million | 3.44 Million |
Earnings Per Share Basic | 2.58 | 1.71 | 2.29 | 1.74 | 1.92 | 1.68 |
Earnings Per Share Diluted | 2.58 | 1.71 | 2.29 | 1.74 | 1.92 | 1.68 |
Weighted Average Shares Outstanding | 2.04 Million | 2.04 Million | 2.04 Million | 2.04 Million | 2.04 Million | 2.04 Million |
Weighted Average Shares Outstanding (Diluted) | 2.04 Million | 2.04 Million | 2.04 Million | 2.04 Million | 2.04 Million | 2.04 Million |
Gross Margin | 1.17 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.97 | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 |
Profit Margin | 0.23 | 0.15 | 0.21 | 0.17 | 0.19 | 0.17 |
EBITDA | 22.65 Million | 18.34 Million | 6.51 Million | 16.95 Million | 17.7 Million | 16.51 Million |
Earnings Before Tax Margin | 0.47 | 0.19 | 0.26 | 0.21 | 0.24 | 0.22 |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY | 2019 FY | 2018 FY |
---|---|---|---|---|---|---|
Revenue | 27.32 Million | 23.11 Million | 22.53 Million | 20.69 Million | 20.4 Million | 19.68 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 27.32 Million | 23.11 Million | 22.53 Million | 20.69 Million | 20.4 Million | 19.68 Million |
Operating Expenses | 5.14 Million | 5.17 Million | 4.51 Million | 4.01 Million | 3.94 Million | 3.81 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.14 Million | -5.17 Million | -4.51 Million | -4.01 Million | -3.94 Million | -3.81 Million |
Cost and Expenses | 20.74 Million | 18.82 Million | 16.68 Million | 16.27 Million | 15.51 Million | 15.28 Million |
Operating Income | 6.57 Million | 4.28 Million | 5.85 Million | 4.42 Million | 4.88 Million | 4.39 Million |
Interest Expense | 3.34 Million | 1.49 Million | 856 Thousand | 1 Million | 175.53 Thousand | - |
Income Tax Expense | 1.31 Million | 786 Thousand | 1.17 Million | 858.38 Thousand | 955.1 Thousand | 956.58 Thousand |
Earnings before Tax | 6.57 Million | 4.28 Million | 5.85 Million | 4.42 Million | 4.88 Million | 4.39 Million |
Net Income | 5.26 Million | 3.49 Million | 4.67 Million | 3.56 Million | 3.92 Million | 3.44 Million |
Earnings Per Share Basic | - | - | - | - | - | - |
Earnings Per Share Diluted | - | - | - | - | - | - |
Weighted Average Shares Outstanding | 2.04 Million | 2.04 Million | 2.04 Million | 2.04 Million | 2.04 Million | 2.04 Million |
Weighted Average Shares Outstanding (Diluted) | 2.04 Million | 2.04 Million | 2.04 Million | 2.04 Million | 2.04 Million | 2.04 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | - | - | - | - | - |
Profit Margin | 0.19 | 0.15 | 0.21 | 0.17 | 0.19 | 0.17 |
EBITDA | - | - | - | - | - | - |
Earnings Before Tax Margin | 0.24 | 0.19 | 0.26 | 0.21 | 0.24 | 0.22 |
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