USD 22.95
(-0.17%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 46.83 Million | 53.75 Million | 49.2 Million | 49.09 Million | 46.38 Million | 41.55 Million |
Cost of Revenue | -21.91 Million | - | - | - | - | - |
Gross Profit | 68.74 Million | 53.75 Million | 49.2 Million | 49.09 Million | 46.38 Million | 41.55 Million |
Operating Expenses | 13.54 Million | 5.18 Million | 4.65 Million | 4.06 Million | 3.58 Million | 3.77 Million |
Selling, General and Administrative Expenses | 13.54 Million | 2.55 Million | 2.25 Million | 2.25 Million | 2.13 Million | 11.65 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -5.18 Million | -4.65 Million | -4.06 Million | -3.58 Million | -3.77 Million |
Cost and Expenses | 13.54 Million | 23.41 Million | 21.37 Million | 23.12 Million | 24.57 Million | 20.16 Million |
Operating Income | - | 30.73 Million | 28.18 Million | 26.29 Million | 21.87 Million | 21.68 Million |
Interest Expense | 21.84 Million | 10 Million | 8.78 Million | 10.67 Million | 12.44 Million | 8.15 Million |
Income Tax Expense | 9.64 Million | 8.99 Million | 8.23 Million | 7.63 Million | 6.42 Million | 6.09 Million |
Earnings before Tax | 32.62 Million | 30.34 Million | 27.83 Million | 25.96 Million | 21.81 Million | 21.39 Million |
Net Income | 22.98 Million | 21.35 Million | 19.6 Million | 18.33 Million | 15.38 Million | 15.3 Million |
Earnings Per Share Basic | 2.56 | 2.38 | 2.19 | 2.06 | 1.73 | 1.74 |
Earnings Per Share Diluted | 2.56 | 2.38 | 2.19 | 2.06 | 1.73 | 1.72 |
Weighted Average Shares Outstanding | 8.97 Million | 8.97 Million | 8.93 Million | 8.9 Million | 8.87 Million | 8.81 Million |
Weighted Average Shares Outstanding (Diluted) | 8.97 Million | 8.97 Million | 8.94 Million | 8.91 Million | 8.89 Million | 8.87 Million |
Gross Margin | 1.47 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | -0.01 | -0.01 | -0.01 | -0.00 | -0.01 |
Profit Margin | 0.49 | 0.40 | 0.40 | 0.37 | 0.33 | 0.37 |
EBITDA | - | - | - | - | - | - |
Earnings Before Tax Margin | - | 0.57 | 0.57 | 0.54 | 0.47 | 0.52 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 11.04 Million | 11.2 Million | 11.17 Million | 11.53 Million | 68.74 Million | 11.64 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 11.04 Million | 11.2 Million | 11.17 Million | 11.53 Million | 68.74 Million | 11.64 Million |
Operating Expenses | -3.42 Million | - | - | - | 5.58 Million | - |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.42 Million | - | - | - | -5.58 Million | - |
Cost and Expenses | 3.42 Million | 3.44 Million | 3.54 Million | 3.59 Million | 36.12 Million | 3.56 Million |
Operating Income | 7.61 Million | 11.2 Million | 11.17 Million | 11.53 Million | 33.28 Million | 11.64 Million |
Interest Expense | - | - | - | - | 21.84 Million | - |
Income Tax Expense | - | 11.2 Million | - | - | 9.64 Million | - |
Earnings before Tax | 7.61 Million | 7.75 Million | 7.63 Million | 7.94 Million | 32.62 Million | 8.07 Million |
Net Income | 7.61 Million | 7.75 Million | 7.63 Million | 7.94 Million | 22.98 Million | 8.07 Million |
Earnings Per Share Basic | 0.81 | 0.64 | 0.83 | 0.88 | - | 0.90 |
Earnings Per Share Diluted | 0.81 | 0.64 | 0.83 | 0.88 | - | 0.90 |
Weighted Average Shares Outstanding | 9.39 Million | 9.39 Million | 9.18 Million | 8.97 Million | 8.97 Million | 8.97 Million |
Weighted Average Shares Outstanding (Diluted) | 9.39 Million | 9.39 Million | 9.18 Million | 8.97 Million | 8.97 Million | 8.97 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.69 | 0.69 | 0.00 | 0.00 | - | -0.00 |
Profit Margin | 0.69 | 0.69 | 0.68 | 0.69 | 0.33 | 0.69 |
EBITDA | 7.61 Million | 7.75 Million | 43.27 Thousand | 43.81 Thousand | - | -39.58 Thousand |
Earnings Before Tax Margin | 0.69 | 1.00 | 1.00 | 1.00 | 0.48 | 1.00 |
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