USD 22.56
(-1.91%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 32.55 Million | 41.86 Million | 91.72 Million | 108.56 Million | 59.49 Million | 44.14 Million |
Cost of Revenue | -349 Thousand | - | - | - | - | - |
Gross Profit | 32.9 Million | 41.86 Million | 91.72 Million | 108.56 Million | 59.49 Million | 44.14 Million |
Operating Expenses | 27.15 Million | 8.64 Million | 9.87 Million | 10.55 Million | 8.38 Million | 7.79 Million |
Selling, General and Administrative Expenses | 20.8 Million | 660 Thousand | 872 Thousand | 967.78 Thousand | 1.32 Million | 26.68 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -8.64 Million | -9.87 Million | -10.55 Million | -8.38 Million | -7.79 Million |
Cost and Expenses | 27.15 Million | 32.98 Million | 62.19 Million | 70.6 Million | 44.12 Million | 34.21 Million |
Operating Income | 4.9 Million | 9.02 Million | 29.66 Million | 38.07 Million | 15.42 Million | 10.05 Million |
Interest Expense | 4.18 Million | 880 Thousand | 1.11 Million | 1.9 Million | 2.37 Million | 1.72 Million |
Income Tax Expense | 1.13 Million | 1.97 Million | 7.14 Million | 9.67 Million | 3.85 Million | 2.36 Million |
Earnings before Tax | 4.69 Million | 8.87 Million | 29.53 Million | 37.96 Million | 15.36 Million | 9.92 Million |
Net Income | 3.55 Million | 6.89 Million | 22.38 Million | 28.29 Million | 11.5 Million | 7.55 Million |
Earnings Per Share Basic | 1.46 | 2.86 | 9.56 | 12.40 | 5.15 | 3.48 |
Earnings Per Share Diluted | 1.46 | 2.86 | 9.54 | 12.37 | 5.00 | 3.33 |
Weighted Average Shares Outstanding | 2.43 Million | 2.41 Million | 2.34 Million | 2.28 Million | 2.23 Million | 2.17 Million |
Weighted Average Shares Outstanding (Diluted) | 2.43 Million | 2.41 Million | 2.34 Million | 2.28 Million | 2.3 Million | 2.26 Million |
Gross Margin | 1.01 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.01 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 |
Profit Margin | 0.11 | 0.16 | 0.24 | 0.26 | 0.19 | 0.17 |
EBITDA | -209 Thousand | -261 Thousand | -45 Thousand | -162.00 | 15.63 Million | 10.16 Million |
Earnings Before Tax Margin | 0.15 | 0.22 | 0.32 | 0.35 | 0.26 | 0.23 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 7.1 Million | 9.63 Million | 8.38 Million | 8.54 Million | 36.38 Million | 8.93 Million |
Cost of Revenue | -2.77 Million | - | - | - | -349 Thousand | - |
Gross Profit | 9.87 Million | 9.63 Million | 8.38 Million | 8.54 Million | 36.73 Million | 8.93 Million |
Operating Expenses | 5.71 Million | 5.77 Million | 5.9 Million | 6.23 Million | 6.68 Million | 6.61 Million |
Selling, General and Administrative Expenses | - | - | - | 20.8 Million | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.71 Million | 5.77 Million | - | - | -6.68 Million | - |
Cost and Expenses | 8.59 Million | 8.58 Million | 7.51 Million | 7.83 Million | 31.69 Million | 8.1 Million |
Operating Income | 1.27 Million | 9.63 Million | 952.5 Thousand | 922 Thousand | 4.9 Million | 827 Thousand |
Interest Expense | 2.77 Million | 2.64 Million | 1.49 Million | 1.4 Million | 4.18 Million | 1.3 Million |
Income Tax Expense | 262 Thousand | 241 Thousand | 229 Thousand | 167 Thousand | 1.13 Million | 187 Thousand |
Earnings before Tax | 1.27 Million | 1.04 Million | 863 Thousand | 714 Thousand | 4.69 Million | 827 Thousand |
Net Income | 1.01 Million | 801 Thousand | 634 Thousand | 547 Thousand | 3.55 Million | 640 Thousand |
Earnings Per Share Basic | 0.41 | 0.35 | 0.27 | 0.22 | - | 0.28 |
Earnings Per Share Diluted | 0.41 | 0.35 | 0.27 | 0.22 | - | 0.28 |
Weighted Average Shares Outstanding | 2.48 Million | 2.32 Million | 2.32 Million | 2.43 Million | 2.43 Million | 2.32 Million |
Weighted Average Shares Outstanding (Diluted) | 2.48 Million | 2.32 Million | 2.32 Million | 2.43 Million | 2.43 Million | 2.32 Million |
Gross Margin | 1.39 | 1.00 | 1.00 | 1.00 | 1.01 | 1.00 |
EBIT Margin | 0.18 | -0.11 | 0.01 | -0.02 | - | -0.09 |
Profit Margin | 0.14 | 0.08 | 0.08 | 0.06 | 0.10 | 0.07 |
EBITDA | 1.27 Million | -1.04 Million | 43.27 Thousand | -209 Thousand | - | -827 Thousand |
Earnings Before Tax Margin | 0.18 | 1.00 | 0.11 | 0.11 | 0.13 | 0.09 |
ADN
2780
TONPF
A17U
4026
603505