USD 26.2
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 19.76 Million | 25.18 Million | 23.8 Million | 24.67 Million | 24.26 Million | 22.3 Million |
Cost of Revenue | -40 Thousand | - | - | - | - | - |
Gross Profit | 19.8 Million | 25.18 Million | 23.8 Million | 24.67 Million | 24.26 Million | 22.3 Million |
Operating Expenses | 14.28 Million | 4.78 Million | 4.55 Million | 4.53 Million | 4.6 Million | 4.41 Million |
Selling, General and Administrative Expenses | 14.28 Million | 873 Thousand | 526 Thousand | 876 Thousand | 1.09 Million | 11.73 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -4.78 Million | -4.55 Million | -4.53 Million | -4.6 Million | -4.41 Million |
Cost and Expenses | 14.28 Million | 21.69 Million | 18.77 Million | 19.34 Million | 20.24 Million | 18.94 Million |
Operating Income | 5.48 Million | 3.69 Million | 5.2 Million | 5.44 Million | 4.09 Million | 3.58 Million |
Interest Expense | - | 3.94 Million | 2.56 Million | 3.47 Million | 4.43 Million | 3.86 Million |
Income Tax Expense | 178 Thousand | 434 Thousand | 772 Thousand | 876 Thousand | 568 Thousand | 422 Thousand |
Earnings before Tax | 2.06 Million | 3.48 Million | 5.03 Million | 5.33 Million | 4.02 Million | 3.35 Million |
Net Income | 1.89 Million | 3.05 Million | 4.25 Million | 4.42 Million | 3.44 Million | 2.93 Million |
Earnings Per Share Basic | 1.47 | 2.38 | 3.25 | 3.33 | 2.59 | 2.21 |
Earnings Per Share Diluted | 1.47 | 2.38 | 3.25 | 3.33 | 2.59 | 2.21 |
Weighted Average Shares Outstanding | 1.28 Million | 1.28 Million | 1.3 Million | 1.32 Million | 1.32 Million | 1.32 Million |
Weighted Average Shares Outstanding (Diluted) | 1.28 Million | 1.28 Million | 1.3 Million | 1.32 Million | 1.32 Million | 1.32 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.02 | -0.01 | -0.01 | -0.01 | -0.00 | -0.01 |
Profit Margin | 0.10 | 0.12 | 0.18 | 0.18 | 0.14 | 0.13 |
EBITDA | -314 Thousand | -2.77 Million | -2.45 Million | -1.03 Million | -905 Thousand | -1.09 Million |
Earnings Before Tax Margin | 0.28 | 0.15 | 0.22 | 0.22 | 0.17 | 0.16 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.93 Million | 4.9 Million | 29.38 Million | 8.08 Million | 7.68 Million | 7.39 Million |
Cost of Revenue | - | - | -40 Thousand | - | - | - |
Gross Profit | 4.93 Million | 4.9 Million | 29.42 Million | 8.08 Million | 7.68 Million | 7.39 Million |
Operating Expenses | 4.55 Million | 4.65 Million | 4.72 Million | 1.61 Million | 1.3 Million | 1.43 Million |
Selling, General and Administrative Expenses | 3.33 Million | - | - | 4.7 Million | 3.18 Million | 3.16 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.28 Million | -1.25 Million | -4.72 Million | -1.61 Million | -1.3 Million | -1.43 Million |
Cost and Expenses | 4.55 Million | 4.65 Million | 27.31 Million | 7.26 Million | 6.99 Million | 6.89 Million |
Operating Income | 372 Thousand | 250 Thousand | 2.38 Million | 1.14 Million | 690 Thousand | 499 Thousand |
Interest Expense | 3.41 Million | 3.14 Million | - | - | 2.49 Million | 2.21 Million |
Income Tax Expense | 11 Thousand | -10 Thousand | 178 Thousand | 93 Thousand | 96 Thousand | 37 Thousand |
Earnings before Tax | 372 Thousand | 250 Thousand | 2.06 Million | 827 Thousand | 690 Thousand | 499 Thousand |
Net Income | 361 Thousand | 260 Thousand | 1.89 Million | 734 Thousand | 594 Thousand | 462 Thousand |
Earnings Per Share Basic | 0.28 | 0.20 | - | 0.57 | 0.45 | 0.35 |
Earnings Per Share Diluted | 0.28 | 0.20 | - | 0.57 | 0.45 | 0.35 |
Weighted Average Shares Outstanding | 1.31 Million | 1.31 Million | 1.28 Million | 1.28 Million | 1.31 Million | 1.31 Million |
Weighted Average Shares Outstanding (Diluted) | 1.31 Million | 1.31 Million | 1.28 Million | 1.28 Million | 1.31 Million | 1.31 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.08 | 0.05 | - | -0.04 | -0.09 | -0.07 |
Profit Margin | 0.07 | 0.05 | 0.06 | 0.09 | 0.08 | 0.06 |
EBITDA | 372 Thousand | 250 Thousand | - | -314 Thousand | -690 Thousand | -499 Thousand |
Earnings Before Tax Margin | 0.08 | 0.05 | 0.08 | 0.14 | 0.09 | 0.07 |
FSR
AXE
WKSP
UURAF
INDO
S-R