USD 19.0
(2.37%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 23.72 Million | 20.48 Million | 15.79 Million | 13.34 Million | 12.54 Million | 11.7 Million |
Cost of Revenue | -1.68 Million | - | - | - | - | - |
Gross Profit | 25.41 Million | 20.48 Million | 15.79 Million | 13.34 Million | 12.54 Million | 11.7 Million |
Operating Expenses | 13.84 Million | 5.23 Million | 3.93 Million | 3.54 Million | 3.36 Million | 3.53 Million |
Selling, General and Administrative Expenses | 13.84 Million | 1.29 Million | 927 Thousand | 871 Thousand | 8.54 Million | 8.78 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -5.23 Million | -3.93 Million | -3.54 Million | -3.36 Million | -3.53 Million |
Cost and Expenses | 13.84 Million | 14.75 Million | 12.18 Million | 11.99 Million | 11.28 Million | 11.12 Million |
Operating Income | 9.88 Million | 5.84 Million | 3.69 Million | 1.4 Million | 1.39 Million | 750 Thousand |
Interest Expense | 1.65 Million | 359 Thousand | 332 Thousand | 958 Thousand | 12 Thousand | - |
Income Tax Expense | 1.59 Million | 1.22 Million | 826 Thousand | 294 Thousand | 304 Thousand | 109 Thousand |
Earnings before Tax | 7.29 Million | 5.73 Million | 3.6 Million | 1.34 Million | 1.31 Million | 575 Thousand |
Net Income | 5.69 Million | 4.51 Million | 2.78 Million | 1.05 Million | 1 Million | 466 Thousand |
Earnings Per Share Basic | 2.75 | 2.19 | 1.36 | 0.52 | 0.50 | 0.23 |
Earnings Per Share Diluted | 2.72 | 2.18 | 1.36 | 0.52 | 0.50 | 0.23 |
Weighted Average Shares Outstanding | 1.98 Million | 1.97 Million | 1.97 Million | 2.03 Million | 2.03 Million | 2.03 Million |
Weighted Average Shares Outstanding (Diluted) | 2 Million | 1.98 Million | 1.97 Million | 2.03 Million | 2.03 Million | 2.03 Million |
Gross Margin | 1.07 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.32 | -0.01 | -0.01 | -0.00 | -0.01 | -0.01 |
Profit Margin | 0.24 | 0.22 | 0.18 | 0.08 | 0.08 | 0.04 |
EBITDA | 7.67 Million | - | - | - | - | 875 Thousand |
Earnings Before Tax Margin | 0.42 | 0.29 | 0.23 | 0.10 | 0.11 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 7.27 Million | 6.65 Million | 6.42 Million | 6.55 Million | 25.38 Million | 6.82 Million |
Cost of Revenue | - | - | - | - | -25 Thousand | - |
Gross Profit | 7.27 Million | 6.65 Million | 6.42 Million | 6.55 Million | 25.41 Million | 6.82 Million |
Operating Expenses | 1.61 Million | 1.65 Million | 1.58 Million | 1.79 Million | 6.29 Million | 1.6 Million |
Selling, General and Administrative Expenses | - | 407 Thousand | 428 Thousand | 325 Thousand | - | 315 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.61 Million | -1.65 Million | -1.58 Million | -1.79 Million | -6.29 Million | -1.6 Million |
Cost and Expenses | 5.75 Million | 5.7 Million | 5.5 Million | 5.98 Million | 19.35 Million | 4.99 Million |
Operating Income | 1.31 Million | 4.99 Million | 4.83 Million | 1.45 Million | 7.47 Million | 1.87 Million |
Interest Expense | - | 1.17 Million | 952 Thousand | 704 Thousand | 1.65 Million | 409 Thousand |
Income Tax Expense | 382 Thousand | 301 Thousand | 238 Thousand | 315 Thousand | 1.59 Million | 402 Thousand |
Earnings before Tax | 1.78 Million | 1.46 Million | 1.12 Million | 1.41 Million | 7.29 Million | 1.82 Million |
Net Income | 1.4 Million | 1.16 Million | 886 Thousand | 1.09 Million | 5.69 Million | 1.42 Million |
Earnings Per Share Basic | 0.47 | 0.53 | 0.41 | 0.52 | - | 0.69 |
Earnings Per Share Diluted | 0.46 | 0.53 | 0.41 | 0.52 | - | 0.68 |
Weighted Average Shares Outstanding | 1.98 Million | 1.98 Million | 1.98 Million | 1.98 Million | 1.98 Million | 1.98 Million |
Weighted Average Shares Outstanding (Diluted) | 2 Million | 1.99 Million | 1.99 Million | 1.99 Million | 2 Million | 2 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.25 | 0.22 | 0.01 | -0.02 | - | -0.02 |
Profit Margin | 0.19 | 0.18 | 0.14 | 0.17 | 0.22 | 0.21 |
EBITDA | 1.78 Million | 1.46 Million | 43.27 Thousand | -103 Thousand | - | -103 Thousand |
Earnings Before Tax Margin | 0.18 | 0.75 | 0.75 | 0.22 | 0.29 | 0.27 |
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