USD 18.1
(-4.74%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 16.72 Million | 18.52 Million | 18.78 Million | 16.92 Million | 14.93 Million | 13.89 Million |
Cost of Revenue | -10.63 Million | - | - | - | - | - |
Gross Profit | 27.36 Million | 18.52 Million | 18.78 Million | 16.92 Million | 14.93 Million | 13.89 Million |
Operating Expenses | 10.31 Million | -8.41 Million | -9.84 Million | -10.16 Million | -9.45 Million | -5.84 Million |
Selling, General and Administrative Expenses | 10.31 Million | 7.61 Million | 7.08 Million | 7.04 Million | 6.38 Million | 6.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -16.02 Million | -16.92 Million | -17.2 Million | -15.83 Million | -12.14 Million |
Cost and Expenses | 10.31 Million | -8.41 Million | -9.84 Million | -10.16 Million | -9.45 Million | -5.84 Million |
Operating Income | 6.41 Million | 10.11 Million | 8.94 Million | 6.75 Million | 5.47 Million | 8.04 Million |
Interest Expense | 9.58 Million | 2.24 Million | 2.1 Million | 3.04 Million | 4.33 Million | 3.2 Million |
Income Tax Expense | 539.52 Thousand | 1.31 Million | 1.64 Million | 1.15 Million | 792.96 Thousand | 676.27 Thousand |
Earnings before Tax | 4.79 Million | 7.86 Million | 8.94 Million | 6.75 Million | 5.47 Million | 4.84 Million |
Net Income | 4.25 Million | 6.55 Million | 7.29 Million | 5.59 Million | 4.68 Million | 4.16 Million |
Earnings Per Share Basic | 1.77 | 2.73 | 3.04 | 2.32 | 1.96 | 1.74 |
Earnings Per Share Diluted | 1.77 | 2.73 | 3.04 | 2.32 | 1.96 | 1.74 |
Weighted Average Shares Outstanding | 2.4 Million | 2.4 Million | 2.39 Million | 2.4 Million | 2.39 Million | 2.38 Million |
Weighted Average Shares Outstanding (Diluted) | 2.4 Million | 2.4 Million | 2.39 Million | 2.41 Million | 2.39 Million | 2.39 Million |
Gross Margin | 1.64 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 0.62 | 0.57 | 0.50 | 0.45 | 0.65 |
Profit Margin | 0.25 | 0.35 | 0.39 | 0.33 | 0.31 | 0.30 |
EBITDA | - | 7.86 Million | 10.66 Million | 8.5 Million | 6.77 Million | 5.84 Million |
Earnings Before Tax Margin | 0.38 | 0.55 | 0.48 | 0.40 | 0.37 | 0.58 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 8.17 Million | 4.9 Million | 7.42 Million | 27.28 Million | 7.43 Million | 7.11 Million |
Cost of Revenue | - | -3.39 Million | - | -78.39 Thousand | - | - |
Gross Profit | 8.17 Million | 8.29 Million | 7.42 Million | 27.36 Million | 7.43 Million | 7.11 Million |
Operating Expenses | 1.08 Million | 2.67 Million | 1.08 Million | 4.13 Million | 1.15 Million | 1.05 Million |
Selling, General and Administrative Expenses | - | 2.67 Million | 2.62 Million | - | 2.5 Million | 2.51 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.08 Million | -1.13 Million | -1.08 Million | -4.13 Million | -1.15 Million | -1.05 Million |
Cost and Expenses | 6.94 Million | 2.67 Million | 6.68 Million | 22.56 Million | 6.66 Million | 5.68 Million |
Operating Income | 1.23 Million | 2.23 Million | 812.44 Thousand | 5 Million | 823.13 Thousand | 1.47 Million |
Interest Expense | - | - | - | 9.58 Million | - | - |
Income Tax Expense | 214.41 Thousand | 174.8 Thousand | 16.25 Thousand | 539.52 Thousand | 27.86 Thousand | 193.17 Thousand |
Earnings before Tax | 1.23 Million | 1.76 Million | 738.44 Thousand | 4.79 Million | 769.13 Thousand | 1.42 Million |
Net Income | 1.01 Million | 1.59 Million | 722.19 Thousand | 4.25 Million | 741.27 Thousand | 1.23 Million |
Earnings Per Share Basic | 0.43 | 0.66 | 0.30 | - | 0.31 | 0.51 |
Earnings Per Share Diluted | 0.43 | 0.66 | 0.30 | - | 0.31 | 0.51 |
Weighted Average Shares Outstanding | 2.38 Million | 2.41 Million | 2.4 Million | 2.4 Million | 2.4 Million | 2.4 Million |
Weighted Average Shares Outstanding (Diluted) | 2.38 Million | 2.4 Million | 2.4 Million | 2.4 Million | 2.4 Million | 2.4 Million |
Gross Margin | 1.00 | 1.69 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.15 | -0.02 | -0.01 | - | -0.01 | -0.01 |
Profit Margin | 0.12 | 0.32 | 0.10 | 0.16 | 0.10 | 0.17 |
EBITDA | 1.23 Million | -88 Thousand | -74 Thousand | - | -54 Thousand | -46 Thousand |
Earnings Before Tax Margin | 0.15 | 0.46 | 0.11 | 0.18 | 0.11 | 0.21 |
TURB
NRPI
BLTA
GECCM
025900
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