USD 43.1
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 40.74 Million | 30.33 Million | 27.21 Million | 25.24 Million | 24.03 Million | 22.73 Million |
Cost of Revenue | -2.02 Million | - | - | - | - | - |
Gross Profit | 42.76 Million | 30.33 Million | 27.21 Million | 25.24 Million | 24.03 Million | 22.73 Million |
Operating Expenses | 28.33 Million | -27.37 Million | 7.25 Million | 6.01 Million | 5.25 Million | -17.85 Million |
Selling, General and Administrative Expenses | 28.33 Million | 14.47 Million | 11.9 Million | 9.99 Million | 9.83 Million | 9.41 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -41.84 Million | -7.25 Million | -6.01 Million | -5.25 Million | -27.26 Million |
Cost and Expenses | 28.33 Million | -27.37 Million | 26.78 Million | 23.39 Million | 22.51 Million | -17.85 Million |
Operating Income | 12.4 Million | 2.96 Million | 2.59 Million | 4.96 Million | 4.89 Million | 4.88 Million |
Interest Expense | 1.94 Million | 1.38 Million | 2.16 Million | 3.11 Million | 3.37 Million | 2.38 Million |
Income Tax Expense | 1.39 Million | -11.45 Thousand | 410.23 Thousand | 943.4 Thousand | 744.76 Thousand | 612.69 Thousand |
Earnings before Tax | 7.76 Million | 2.96 Million | 2.59 Million | 4.96 Million | 4.89 Million | 4.88 Million |
Net Income | 6.03 Million | 2.97 Million | 2.18 Million | 4.01 Million | 4.14 Million | 4.27 Million |
Earnings Per Share Basic | 4.53 | 2.23 | 1.64 | 3.02 | 3.12 | 3.21 |
Earnings Per Share Diluted | 4.53 | 2.23 | 1.64 | 3.02 | 3.12 | 3.21 |
Weighted Average Shares Outstanding | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million |
Weighted Average Shares Outstanding (Diluted) | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million |
Gross Margin | 1.05 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.22 | 0.16 | 0.15 | 0.25 | 0.26 | 0.26 |
Profit Margin | 0.15 | 0.10 | 0.08 | 0.16 | 0.17 | 0.19 |
EBITDA | 9.16 Million | 4.72 Million | 4.2 Million | 6.38 Million | 6.16 Million | 6 Million |
Earnings Before Tax Margin | 0.30 | 0.10 | 0.10 | 0.20 | 0.20 | 0.21 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 13.03 Million | 12.88 Million | 11.64 Million | 42.76 Million | 11.71 Million | 13.97 Million |
Cost of Revenue | - | 5.00 | - | - | 1.29 Million | - |
Gross Profit | 13.03 Million | 12.88 Million | 11.64 Million | 42.76 Million | 10.41 Million | 13.97 Million |
Operating Expenses | 2.01 Million | 2.72 Million | 2.08 Million | 8.45 Million | 3.44 Million | 2.4 Million |
Selling, General and Administrative Expenses | - | 5.43 Million | 5.9 Million | - | 7.32 Million | 7.76 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.01 Million | -2.72 Million | -2.08 Million | -8.45 Million | -3.44 Million | -2.4 Million |
Cost and Expenses | 10.71 Million | 11.6 Million | 10.88 Million | 35 Million | 10.89 Million | 9.55 Million |
Operating Income | 2.31 Million | 1.14 Million | 9.55 Million | 34.31 Million | 1.25 Million | 4.58 Million |
Interest Expense | - | 1.25 Million | 1.09 Million | 1.94 Million | - | - |
Income Tax Expense | 386.7 Thousand | 216.7 Thousand | 73.8 Thousand | 1.47 Million | -51.39 Thousand | 1.12 Million |
Earnings before Tax | 2.31 Million | 1.27 Million | 760.87 Thousand | 7.76 Million | 815.67 Thousand | 4.42 Million |
Net Income | 1.92 Million | 1.05 Million | 687.07 Thousand | 6.03 Million | 867.06 Thousand | 3.29 Million |
Earnings Per Share Basic | 1.29 | 0.78 | 0.52 | - | 0.65 | 2.48 |
Earnings Per Share Diluted | 1.29 | 0.78 | 0.52 | - | 0.65 | 2.48 |
Weighted Average Shares Outstanding | 1.49 Million | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million |
Weighted Average Shares Outstanding (Diluted) | 1.49 Million | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 0.89 | 1.00 |
EBIT Margin | 0.18 | -0.01 | 0.00 | - | -0.01 | -0.01 |
Profit Margin | 0.15 | 0.08 | 0.06 | 0.14 | 0.07 | 0.24 |
EBITDA | 2.31 Million | -135.67 Thousand | 43.27 Thousand | - | -99.96 Thousand | -162.41 Thousand |
Earnings Before Tax Margin | 0.18 | 0.09 | 0.82 | 0.80 | 0.11 | 0.33 |
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