USD 11.3
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 28.84 Million | 29.5 Million | 28.44 Million | 24.69 Million | 21.21 Million | 18.42 Million |
Cost of Revenue | -12.47 Million | - | - | - | - | - |
Gross Profit | 41.31 Million | 29.5 Million | 28.44 Million | 24.69 Million | 21.21 Million | 18.42 Million |
Operating Expenses | 13.97 Million | 4.64 Million | 4.67 Million | 4.82 Million | 4.57 Million | 3.9 Million |
Selling, General and Administrative Expenses | 13.97 Million | 1.27 Million | 1.32 Million | 1.13 Million | 8.27 Million | 6.97 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -4.64 Million | -4.67 Million | -4.82 Million | -4.57 Million | -3.9 Million |
Cost and Expenses | 13.97 Million | 19.86 Million | 19.45 Million | 18.99 Million | 16.13 Million | 13.13 Million |
Operating Income | - | 9.63 Million | 9.03 Million | 5.74 Million | 5.25 Million | 5.47 Million |
Interest Expense | 11.47 Million | 3.08 Million | 3.54 Million | 4.66 Million | 707.17 Thousand | 181.98 Thousand |
Income Tax Expense | 2.3 Million | 2.02 Million | 1.91 Million | 1.26 Million | 1.03 Million | 1.15 Million |
Earnings before Tax | 11.26 Million | 9.63 Million | 8.99 Million | 5.7 Million | 5.08 Million | 5.29 Million |
Net Income | 8.96 Million | 7.61 Million | 7.07 Million | 4.43 Million | 4.05 Million | 4.13 Million |
Earnings Per Share Basic | 1.33 | 1.14 | 1.08 | 0.68 | 0.63 | 0.64 |
Earnings Per Share Diluted | 1.26 | 1.07 | 1.00 | 0.66 | 0.63 | 0.64 |
Weighted Average Shares Outstanding | 6.75 Million | 6.69 Million | 6.57 Million | 6.5 Million | 6.45 Million | 6.45 Million |
Weighted Average Shares Outstanding (Diluted) | 7.12 Million | 7.11 Million | 7.1 Million | 6.75 Million | 6.45 Million | 6.45 Million |
Gross Margin | 1.43 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.41 | 0.38 | -0.00 | -0.00 | -0.01 | 0.32 |
Profit Margin | 0.31 | 0.26 | 0.25 | 0.18 | 0.19 | 0.22 |
EBITDA | 11.95 Million | 10.27 Million | - | - | - | 5.64 Million |
Earnings Before Tax Margin | - | 0.33 | 0.32 | 0.23 | 0.25 | 0.30 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 8.64 Million | 12.46 Million | 11.04 Million | 11.41 Million | 41.31 Million | 11.65 Million |
Cost of Revenue | -5.18 Million | - | - | - | - | - |
Gross Profit | 13.83 Million | 12.46 Million | 11.04 Million | 11.41 Million | 41.31 Million | 11.65 Million |
Operating Expenses | 5.22 Million | 1.5 Million | 1.28 Million | 1.44 Million | 6.01 Million | 1.33 Million |
Selling, General and Administrative Expenses | 328.26 Thousand | 4.18 Million | 464.92 Thousand | 3.22 Million | - | 3.78 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.89 Million | -1.5 Million | -1.28 Million | -1.44 Million | -6.01 Million | -1.33 Million |
Cost and Expenses | 10.88 Million | 10.05 Million | 9.37 Million | 8.5 Million | 30.05 Million | 7.89 Million |
Operating Income | 2.95 Million | 10.95 Million | 1.69 Million | 3.65 Million | 13.98 Million | 4.64 Million |
Interest Expense | 5.18 Million | 855.57 Thousand | 4.26 Million | 737.17 Thousand | 2.72 Million | 876.09 Thousand |
Income Tax Expense | 494 Thousand | 536 Thousand | 450 Thousand | 553 Thousand | 2.3 Million | 790 Thousand |
Earnings before Tax | 2.95 Million | 2.42 Million | 1.67 Million | 2.91 Million | 11.26 Million | 3.76 Million |
Net Income | 2.46 Million | 1.88 Million | 1.22 Million | 2.36 Million | 8.96 Million | 2.97 Million |
Earnings Per Share Basic | 0.39 | 0.30 | 0.18 | 0.33 | - | 0.44 |
Earnings Per Share Diluted | 0.39 | 0.30 | 0.18 | 0.33 | - | 0.42 |
Weighted Average Shares Outstanding | 6.3 Million | 6.27 Million | 6.78 Million | 7.11 Million | 7.11 Million | 6.74 Million |
Weighted Average Shares Outstanding (Diluted) | 6.3 Million | 6.27 Million | 6.78 Million | 7.11 Million | 7.11 Million | 7.11 Million |
Gross Margin | 1.60 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.34 | 0.01 | -0.00 | 0.32 | - | 0.40 |
Profit Margin | 0.28 | 0.15 | 0.11 | 0.21 | 0.22 | 0.26 |
EBITDA | 2.95 Million | 72.77 Thousand | -21.89 Thousand | 3.65 Million | - | 4.64 Million |
Earnings Before Tax Margin | 0.34 | 0.88 | 0.15 | 0.32 | 0.34 | 0.40 |
SAKSOFT
REDE3
SKBM
PHM
301189
IRT