USD 75.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 24.93 Million | 25.76 Million | 24.92 Million | 23.88 Million | 22.44 Million | 19.38 Million |
Cost of Revenue | 1.38 Million | - | - | - | - | - |
Gross Profit | 23.55 Million | 25.76 Million | 24.92 Million | 23.88 Million | 22.44 Million | 19.38 Million |
Operating Expenses | 17.47 Million | 4.17 Million | 4.59 Million | 4.26 Million | 4.05 Million | 3.67 Million |
Selling, General and Administrative Expenses | 17.47 Million | 1.24 Million | 1.33 Million | 1.1 Million | 1.3 Million | 13.17 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -4.17 Million | -4.59 Million | -4.26 Million | -4.05 Million | -3.67 Million |
Cost and Expenses | 17.47 Million | 19.76 Million | 18.86 Million | 20.55 Million | 19.02 Million | 15.89 Million |
Operating Income | 7.46 Million | 6.23 Million | 6.29 Million | 3.54 Million | 3.48 Million | 3.62 Million |
Interest Expense | - | 2.02 Million | 1.03 Million | 1.64 Million | 2.69 Million | - |
Income Tax Expense | 1.4 Million | 1.41 Million | 1.41 Million | 674.69 Thousand | 863.47 Thousand | 838.54 Thousand |
Earnings before Tax | 5.77 Million | 5.99 Million | 6.06 Million | 3.32 Million | 3.41 Million | 3.48 Million |
Net Income | 4.36 Million | 4.58 Million | 4.64 Million | 2.64 Million | 2.55 Million | 2.64 Million |
Earnings Per Share Basic | 15.17 | 15.98 | 16.23 | 9.26 | 8.94 | 9.23 |
Earnings Per Share Diluted | 15.17 | 15.98 | 16.23 | 9.26 | 8.94 | 9.23 |
Weighted Average Shares Outstanding | 287.62 Thousand | 287.11 Thousand | 286.32 Thousand | 285.99 Thousand | 285.42 Thousand | 286.85 Thousand |
Weighted Average Shares Outstanding (Diluted) | 287.62 Thousand | 287.11 Thousand | 286.32 Thousand | 285.99 Thousand | 285.42 Thousand | 286.85 Thousand |
Gross Margin | 0.94 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.01 | -0.01 | -0.01 | -0.01 | -0.00 | -0.01 |
Profit Margin | 0.17 | 0.18 | 0.19 | 0.11 | 0.11 | 0.14 |
EBITDA | -279 Thousand | - | - | - | - | 3.97 Million |
Earnings Before Tax Margin | 0.30 | 0.24 | 0.25 | 0.15 | 0.16 | 0.19 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 9.64 Million | 6.32 Million | 8.87 Million | 32.82 Million | 8.41 Million | 7.95 Million |
Cost of Revenue | - | -3.01 Million | - | 1.38 Million | - | - |
Gross Profit | 9.64 Million | 9.33 Million | 8.87 Million | 31.44 Million | 8.41 Million | 7.95 Million |
Operating Expenses | -7.31 Million | 4.27 Million | 4.26 Million | 4.62 Million | 5.67 Million | 4.34 Million |
Selling, General and Administrative Expenses | - | - | - | - | 17.47 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -7.31 Million | - | - | -4.62 Million | -6.99 Million | -6.44 Million |
Cost and Expenses | 7.31 Million | 4.27 Million | 7.29 Million | 27.05 Million | 6.99 Million | 6.44 Million |
Operating Income | 2.33 Million | 6.32 Million | 1.57 Million | 6.05 Million | 1.69 Million | 1.51 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 604 Thousand | 529 Thousand | 402 Thousand | 1.4 Million | 331 Thousand | 376 Thousand |
Earnings before Tax | 2.33 Million | 2.04 Million | 1.57 Million | 5.77 Million | 1.41 Million | 1.51 Million |
Net Income | 1.72 Million | 1.52 Million | 1.17 Million | 4.36 Million | 1.08 Million | 1.13 Million |
Earnings Per Share Basic | 6.00 | 5.28 | 4.07 | - | 3.78 | 3.95 |
Earnings Per Share Diluted | 6.00 | 5.28 | 4.07 | - | 3.78 | 3.95 |
Weighted Average Shares Outstanding | 287.66 Thousand | 287.93 Thousand | 287.62 Thousand | 287.62 Thousand | 287.67 Thousand | 287.75 Thousand |
Weighted Average Shares Outstanding (Diluted) | 287.66 Thousand | 287.93 Thousand | 287.62 Thousand | 287.62 Thousand | 287.67 Thousand | 287.75 Thousand |
Gross Margin | 1.00 | 1.48 | 1.00 | 0.96 | 1.00 | 1.00 |
EBIT Margin | 0.24 | -0.32 | -0.18 | - | -0.03 | 0.19 |
Profit Margin | 0.18 | 0.24 | 0.13 | 0.13 | 0.13 | 0.14 |
EBITDA | 2.33 Million | -2.04 Million | -1.57 Million | - | -279 Thousand | 1.51 Million |
Earnings Before Tax Margin | 0.24 | 1.00 | 0.18 | 0.18 | 0.20 | 0.19 |
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