USD 14.41
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 16.72 Million | 16.06 Million | 12.85 Million | 11.47 Million | 9.27 Million | 8.78 Million |
Cost of Revenue | -13.13 Million | - | - | - | - | - |
Gross Profit | 29.86 Million | 16.06 Million | 12.85 Million | 11.47 Million | 9.27 Million | 8.78 Million |
Operating Expenses | 9.57 Million | 2.78 Million | 3.1 Million | 1.95 Million | 2 Million | -6.62 Million |
Selling, General and Administrative Expenses | 9.57 Million | 8.11 Million | 7.67 Million | 5.89 Million | 4.22 Million | 4.06 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -2.78 Million | -3.1 Million | -1.95 Million | -2 Million | -10.69 Million |
Cost and Expenses | 9.57 Million | 12.24 Million | 9.75 Million | 9.06 Million | 9.18 Million | -6.62 Million |
Operating Income | 7.15 Million | 3.79 Million | 3.09 Million | 2.53 Million | 2.55 Million | 2.15 Million |
Interest Expense | 2.8 Million | 877.5 Thousand | 206.47 Thousand | 346.41 Thousand | 2.45 Million | 1.91 Million |
Income Tax Expense | 1.03 Million | 739.45 Thousand | 625.79 Thousand | 521.95 Thousand | 505.96 Thousand | 425.97 Thousand |
Earnings before Tax | 5.25 Million | 3.79 Million | 3.09 Million | 2.53 Million | 2.55 Million | 2.15 Million |
Net Income | 4.21 Million | 3.05 Million | 2.46 Million | 2.01 Million | 2.04 Million | 1.73 Million |
Earnings Per Share Basic | 1.43 | 1.03 | 0.84 | 0.70 | 0.71 | 0.60 |
Earnings Per Share Diluted | 1.43 | 1.03 | 0.84 | 0.69 | 0.70 | 0.59 |
Weighted Average Shares Outstanding | 2.94 Million | 2.95 Million | 2.93 Million | 2.89 Million | 2.87 Million | 2.87 Million |
Weighted Average Shares Outstanding (Diluted) | 2.94 Million | 2.95 Million | 2.94 Million | 2.91 Million | 2.92 Million | 2.92 Million |
Gross Margin | 1.79 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.33 | 0.01 | 0.01 | 0.02 | 0.30 | 0.27 |
Profit Margin | 0.25 | 0.19 | 0.19 | 0.18 | 0.22 | 0.20 |
EBITDA | 5.49 Million | 223.15 Thousand | 3.27 Million | 210.2 Thousand | 2.76 Million | 2.36 Million |
Earnings Before Tax Margin | 0.43 | 0.24 | 0.24 | 0.22 | 0.27 | 0.25 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 4.7 Million | 29.86 Million | 8.36 Million | 7.97 Million | 7.12 Million | 6.39 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 4.7 Million | 29.86 Million | 8.36 Million | 7.97 Million | 7.12 Million | 6.39 Million |
Operating Expenses | - | 3.5 Million | 963.89 Thousand | 923.84 Thousand | 872.96 Thousand | 818.36 Thousand |
Selling, General and Administrative Expenses | - | - | 2.45 Million | 2.34 Million | 2.35 Million | 2.42 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -3.5 Million | -963.89 Thousand | -923.84 Thousand | -872.96 Thousand | -818.36 Thousand |
Cost and Expenses | 1.77 Million | 24.58 Million | 7.2 Million | 6.48 Million | 5.81 Million | 5.11 Million |
Operating Income | 4.7 Million | 5.25 Million | 1.16 Million | 1.49 Million | 1.3 Million | 1.28 Million |
Interest Expense | - | 2.8 Million | 917.92 Thousand | 870.07 Thousand | 562.61 Thousand | 457.59 Thousand |
Income Tax Expense | - | 1.03 Million | 180.82 Thousand | 314.72 Thousand | 271.16 Thousand | 270.78 Thousand |
Earnings before Tax | 2.93 Million | 5.25 Million | 1.16 Million | 1.49 Million | 1.3 Million | 1.28 Million |
Net Income | 2.93 Million | 4.21 Million | 981.48 Thousand | 1.18 Million | 1.03 Million | 1.01 Million |
Earnings Per Share Basic | 0.99 | - | 0.33 | 0.40 | 0.35 | 0.34 |
Earnings Per Share Diluted | 0.99 | - | 0.33 | 0.40 | 0.35 | 0.34 |
Weighted Average Shares Outstanding | 2.95 Million | 2.95 Million | 2.95 Million | 2.95 Million | 2.95 Million | 2.95 Million |
Weighted Average Shares Outstanding (Diluted) | 2.95 Million | 2.95 Million | 2.95 Million | 2.95 Million | 2.95 Million | 2.95 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.01 | - | -0.14 | -0.19 | -0.18 | -0.00 |
Profit Margin | 0.62 | 0.14 | 0.12 | 0.15 | 0.15 | 0.16 |
EBITDA | 43.27 Thousand | - | -1.16 Million | -1.49 Million | -1.3 Million | -1.00 |
Earnings Before Tax Margin | 1.00 | 0.18 | 0.14 | 0.19 | 0.18 | 0.20 |
NRG
5838
8225
MSMN
3323
AXR