USD 3.55
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 37.31 Million | 28.28 Million | 37.19 Million | 31.46 Million | 31.21 Million | 29.51 Million |
Cost of Revenue | -9.63 Million | - | - | - | - | - |
Gross Profit | 46.95 Million | 28.28 Million | 37.19 Million | 31.46 Million | 31.21 Million | 29.51 Million |
Operating Expenses | 20.88 Million | 6.65 Million | -28.23 Million | -27.46 Million | -28.63 Million | -24.17 Million |
Selling, General and Administrative Expenses | 2.68 Million | 13.74 Million | 15.75 Million | 16.47 Million | 17.33 Million | 18.05 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 6.65 Million | -43.99 Million | -43.94 Million | -45.96 Million | -42.23 Million |
Cost and Expenses | 20.88 Million | 6.65 Million | -28.23 Million | -27.46 Million | -28.63 Million | -24.17 Million |
Operating Income | 16.43 Million | 11.74 Million | 8.95 Million | 3.99 Million | 2.58 Million | 5.33 Million |
Interest Expense | - | 3.1 Million | 2.7 Million | 4.89 Million | 5.97 Million | 4.26 Million |
Income Tax Expense | 2.14 Million | 2.29 Million | 1.94 Million | 1.1 Million | 522 Thousand | 149 Thousand |
Earnings before Tax | 9.33 Million | 1.14 Million | 8.95 Million | 3.99 Million | 2.58 Million | 1.06 Million |
Net Income | 7.18 Million | -1.15 Million | 7.01 Million | 2.89 Million | 2.05 Million | 919 Thousand |
Earnings Per Share Basic | 0.30 | -0.05 | 0.29 | 0.12 | 0.09 | 0.04 |
Earnings Per Share Diluted | 0.30 | -0.05 | 0.29 | 0.12 | 0.09 | 0.04 |
Weighted Average Shares Outstanding | 23.94 Million | 23.89 Million | 23.92 Million | 23.92 Million | 23.92 Million | 23.92 Million |
Weighted Average Shares Outstanding (Diluted) | 23.8 Million | 23.89 Million | 23.92 Million | 23.92 Million | 23.92 Million | 23.92 Million |
Gross Margin | 1.26 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.29 | 0.48 | 0.30 | 0.20 | 0.16 | 0.27 |
Profit Margin | 0.19 | -0.04 | 0.19 | 0.09 | 0.07 | 0.03 |
EBITDA | 10.94 Million | 12.12 Million | 11.04 Million | 6.18 Million | 4.89 Million | - |
Earnings Before Tax Margin | 0.44 | 0.42 | 0.24 | 0.13 | 0.08 | 0.18 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 13.52 Million | 10.61 Million | 12.61 Million | 46.95 Million | 9.47 Million | 9.27 Million |
Cost of Revenue | 1.68 Million | 1.71 Million | 3.47 Million | - | 1.75 Million | - |
Gross Profit | 11.83 Million | 8.89 Million | 9.14 Million | 46.95 Million | 7.72 Million | 9.27 Million |
Operating Expenses | 2.33 Million | -6.58 Million | 2.32 Million | 9.66 Million | -7.03 Million | -7.55 Million |
Selling, General and Administrative Expenses | 3.76 Million | 3.79 Million | 5.36 Million | - | 3.69 Million | 3.81 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.33 Million | -6.58 Million | -2.32 Million | -9.66 Million | -7.03 Million | -11.36 Million |
Cost and Expenses | 11.38 Million | 1.71 Million | 10.43 Million | 37.62 Million | -7.03 Million | -7.55 Million |
Operating Income | 2.19 Million | 2.31 Million | 2.07 Million | 9.33 Million | 2.43 Million | 1.72 Million |
Interest Expense | 4.04 Million | 3.68 Million | -6.01 Million | - | 2.54 Million | 2.01 Million |
Income Tax Expense | 508 Thousand | 531 Thousand | 526 Thousand | 2.14 Million | 549 Thousand | 497 Thousand |
Earnings before Tax | 2.19 Million | 2.31 Million | 2.07 Million | 9.33 Million | 2.43 Million | 2.22 Million |
Net Income | 1.68 Million | 1.78 Million | 1.54 Million | 7.18 Million | 1.89 Million | 1.72 Million |
Earnings Per Share Basic | 0.07 | 0.08 | 0.07 | - | 0.08 | 0.07 |
Earnings Per Share Diluted | 0.07 | 0.08 | 0.07 | - | 0.08 | 0.07 |
Weighted Average Shares Outstanding | 23.69 Million | 22.32 Million | 22.14 Million | 23.8 Million | 23.79 Million | 23.81 Million |
Weighted Average Shares Outstanding (Diluted) | 23.69 Million | 22.32 Million | 22.14 Million | 23.8 Million | 23.79 Million | 23.81 Million |
Gross Margin | 0.88 | 0.84 | 0.72 | 1.00 | 0.82 | 1.00 |
EBIT Margin | 0.16 | 0.22 | 0.03 | - | 0.26 | 0.19 |
Profit Margin | 0.12 | 0.17 | 0.12 | 0.15 | 0.20 | 0.19 |
EBITDA | 2.19 Million | 2.31 Million | 411 Thousand | - | 2.43 Million | 1.72 Million |
Earnings Before Tax Margin | 0.16 | 0.22 | 0.16 | 0.20 | 0.26 | 0.19 |
JEL
RDFN
COFS
PB
EUXTF
6658