Online Vacation Center Holdings Corp. (ONVC)
USD 2.15
(43.33%)
USD 2.15
(43.33%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 18.96 Million | 18.19 Million | 7.42 Million | 9.09 Million | 20.91 Million | 18.24 Million |
| Cost of Revenue | 1.75 Million | 2.08 Million | 528.9 Thousand | 912.43 Thousand | 1.29 Million | - |
| Gross Profit | 17.21 Million | 16.1 Million | 6.89 Million | 8.18 Million | 19.61 Million | 18.24 Million |
| Operating Expenses | 17.02 Million | 14.76 Million | 9.16 Million | 11.52 Million | 17.38 Million | 16.41 Million |
| Selling, General and Administrative Expenses | 17.02 Million | 14.29 Million | 8.72 Million | 10.92 Million | 16.37 Million | 15.65 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -297.06 Thousand | 2.73 Million | -198.67 Thousand | 1 Million | -163.04 Thousand |
| Cost and Expenses | 18.77 Million | 16.85 Million | 9.69 Million | 11.52 Million | 17.38 Million | 16.41 Million |
| Operating Income | 187.04 Thousand | 1.34 Million | -2.26 Million | -2.43 Million | 3.53 Million | 1.83 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | -11.8 Thousand | 281.89 Thousand | -491.57 Thousand | -968.55 Thousand | 1.01 Million | 407.9 Thousand |
| Earnings before Tax | 193.14 Thousand | 1.04 Million | 468.03 Thousand | -2.63 Million | 3.94 Million | 1.67 Million |
| Net Income | 204.95 Thousand | 761.32 Thousand | 959.6 Thousand | -1.66 Million | 2.93 Million | 1.26 Million |
| Earnings Per Share Basic | 0.03 | 0.10 | 0.13 | -0.22 | 0.33 | 0.12 |
| Earnings Per Share Diluted | 0.03 | 0.10 | 0.13 | -0.22 | 0.33 | 0.12 |
| Weighted Average Shares Outstanding | 7.59 Million | 7.59 Million | 7.59 Million | 7.65 Million | 8.76 Million | 10.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.59 Million | 7.59 Million | 7.59 Million | 7.65 Million | 8.76 Million | 10.46 Million |
| Gross Margin | 0.91 | 0.89 | 0.93 | 0.90 | 0.94 | 1.00 |
| EBIT Margin | 0.04 | 0.11 | -0.20 | -0.17 | 0.23 | 0.14 |
| Profit Margin | 0.01 | 0.04 | 0.13 | -0.18 | 0.14 | 0.07 |
| EBITDA | 678.44 Thousand | 2.02 Million | -1.48 Million | -1.71 Million | 4.83 Million | 2.59 Million |
| Earnings Before Tax Margin | 0.01 | 0.07 | -0.31 | -0.27 | 0.17 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.75 Million | 5.24 Million | 18.96 Million | 5.33 Million | 4.42 Million | 4.52 Million |
| Cost of Revenue | 406.89 Thousand | 477.26 Thousand | 1.75 Million | 460.77 Thousand | 308.54 Thousand | 325.83 Thousand |
| Gross Profit | 4.34 Million | 4.76 Million | 17.21 Million | 4.87 Million | 4.11 Million | 4.19 Million |
| Operating Expenses | 4.39 Million | 4.79 Million | 17.02 Million | 4.49 Million | 4.25 Million | 4.1 Million |
| Selling, General and Administrative Expenses | 4.39 Million | 4.79 Million | - | 4.49 Million | 4.19 Million | 4.02 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | -33.38 Thousand | -16.72 Thousand |
| Cost and Expenses | 4.8 Million | 5.26 Million | 18.77 Million | 4.95 Million | 4.56 Million | 4.43 Million |
| Operating Income | -49.9 Thousand | -25.77 Thousand | 187.05 Thousand | 386.69 Thousand | -132.78 Thousand | 94.79 Thousand |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | -13.19 Thousand | 32.06 Thousand | -11.8 Thousand | 113.32 Thousand | -97.8 Thousand | 18.64 Thousand |
| Earnings before Tax | -69.48 Thousand | 94.62 Thousand | 193.14 Thousand | 507.11 Thousand | -166.16 Thousand | 78.07 Thousand |
| Net Income | -56.28 Thousand | 62.56 Thousand | 204.95 Thousand | 393.78 Thousand | -68.35 Thousand | 59.42 Thousand |
| Earnings Per Share Basic | -0.01 | 0.01 | - | 0.05 | -0.01 | 0.01 |
| Earnings Per Share Diluted | -0.01 | 0.01 | - | 0.05 | -0.01 | 0.01 |
| Weighted Average Shares Outstanding | 7.59 Million | 7.59 Million | 7.59 Million | 7.59 Million | 7.59 Million | 7.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.59 Million | 7.59 Million | 7.59 Million | 7.59 Million | 7.59 Million | 7.59 Million |
| Gross Margin | 0.91 | 0.91 | 0.91 | 0.91 | 0.93 | 0.93 |
| EBIT Margin | 0.02 | 0.02 | - | 0.10 | 0.28 | 0.04 |
| Profit Margin | -0.01 | 0.01 | 0.01 | 0.07 | -0.02 | 0.01 |
| EBITDA | 74.98 Thousand | 91.93 Thousand | - | 522.66 Thousand | 1.24 Million | 178.24 Thousand |
| Earnings Before Tax Margin | -0.01 | -0.00 | 0.01 | 0.07 | -0.03 | 0.02 |
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