USD 25.02
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 12.86 Million | 22.95 Million | 21.87 Million | 21.69 Million | 21.65 Million | 14.95 Million |
Cost of Revenue | -15.15 Million | - | - | - | - | - |
Gross Profit | 28.01 Million | 22.95 Million | 21.87 Million | 21.69 Million | 21.65 Million | 14.95 Million |
Operating Expenses | 8.55 Million | 2.62 Million | 2.77 Million | 3.16 Million | 2.47 Million | -8.33 Million |
Selling, General and Administrative Expenses | 8.55 Million | 9.55 Million | 9.75 Million | 9.48 Million | 7.99 Million | 6.78 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -2.62 Million | -2.77 Million | -3.16 Million | -2.47 Million | -15.11 Million |
Cost and Expenses | 8.55 Million | 13.99 Million | 12.98 Million | 13.54 Million | 14.85 Million | -8.33 Million |
Operating Income | 4.31 Million | 9.19 Million | 9.09 Million | 8.35 Million | 7.01 Million | 6.62 Million |
Interest Expense | - | 188 Thousand | 219 Thousand | 358 Thousand | 1 Million | 4.45 Million |
Income Tax Expense | -40 Thousand | 1.26 Million | 1.47 Million | 1.4 Million | 1.11 Million | 1.04 Million |
Earnings before Tax | 3.18 Million | 8.95 Million | 8.88 Million | 8.14 Million | 6.8 Million | 6.62 Million |
Net Income | 3.22 Million | 7.69 Million | 7.39 Million | 6.7 Million | 5.67 Million | 5.58 Million |
Earnings Per Share Basic | 1.27 | 3.03 | 2.94 | 2.65 | 2.21 | 2.13 |
Earnings Per Share Diluted | 1.24 | 2.91 | 2.80 | 2.55 | 2.13 | 2.05 |
Weighted Average Shares Outstanding | 2.54 Million | 2.54 Million | 2.51 Million | 2.53 Million | 2.56 Million | 2.62 Million |
Weighted Average Shares Outstanding (Diluted) | 2.59 Million | 2.64 Million | 2.64 Million | 2.63 Million | 2.66 Million | 2.71 Million |
Gross Margin | 2.18 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 | 0.46 |
Profit Margin | 0.25 | 0.34 | 0.34 | 0.31 | 0.26 | 0.37 |
EBITDA | -257 Thousand | 9.44 Million | 9.41 Million | 8.6 Million | 7.09 Million | 6.94 Million |
Earnings Before Tax Margin | 0.34 | 0.40 | 0.42 | 0.39 | 0.32 | 0.44 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.33 Million | 6.96 Million | 28.01 Million | 7.9 Million | 6.84 Million | 6.69 Million |
Cost of Revenue | -3.94 Million | - | - | - | - | - |
Gross Profit | 7.27 Million | 6.96 Million | 28.01 Million | 7.9 Million | 6.84 Million | 6.69 Million |
Operating Expenses | -3.94 Million | 2.38 Million | 2.73 Million | 2.24 Million | 2.46 Million | 2.55 Million |
Selling, General and Administrative Expenses | - | - | - | 8.55 Million | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.94 Million | - | -2.73 Million | - | - | - |
Cost and Expenses | 6.2 Million | 6.26 Million | 24.83 Million | 6.42 Million | 6.3 Million | 6.23 Million |
Operating Income | 3.33 Million | 693 Thousand | 3.52 Million | 1.81 Million | 538 Thousand | 465 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 120 Thousand | -29 Thousand | -40 Thousand | 58 Thousand | -39 Thousand | -38 Thousand |
Earnings before Tax | 1.07 Million | 693 Thousand | 3.18 Million | 1.48 Million | 538 Thousand | 465 Thousand |
Net Income | 951 Thousand | 722 Thousand | 3.22 Million | 1.42 Million | 577 Thousand | 503 Thousand |
Earnings Per Share Basic | 0.37 | 0.28 | - | 0.56 | 0.23 | 0.20 |
Earnings Per Share Diluted | 0.37 | 0.28 | - | 0.55 | 0.22 | 0.19 |
Weighted Average Shares Outstanding | 2.6 Million | 2.6 Million | 2.54 Million | 2.55 Million | 2.55 Million | 2.54 Million |
Weighted Average Shares Outstanding (Diluted) | 2.6 Million | 2.6 Million | 2.59 Million | 2.57 Million | 2.59 Million | 2.6 Million |
Gross Margin | 2.18 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.32 | 0.01 | - | -0.04 | 0.01 | 0.01 |
Profit Margin | 0.28 | 0.10 | 0.12 | 0.18 | 0.08 | 0.08 |
EBITDA | 1.07 Million | 58 Thousand | - | -337 Thousand | 78 Thousand | 76 Thousand |
Earnings Before Tax Margin | 1.00 | 0.10 | 0.13 | 0.23 | 0.08 | 0.07 |
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