USD 8.1
(0.62%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 34.25 Million | 30.42 Million | 27.66 Million | 24.02 Million | 16.59 Million | 14 Million |
Cost of Revenue | -30.14 Thousand | - | - | - | - | - |
Gross Profit | 34.28 Million | 30.42 Million | 27.66 Million | 24.02 Million | 16.59 Million | 14 Million |
Operating Expenses | 17.88 Million | 6.2 Million | 5.74 Million | 5.29 Million | 5.11 Million | -10.6 Million |
Selling, General and Administrative Expenses | 17.88 Million | 15.56 Million | 13.51 Million | 12.19 Million | 9.37 Million | 8.07 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -6.2 Million | -5.74 Million | -5.29 Million | -5.11 Million | -18.67 Million |
Cost and Expenses | 17.88 Million | 20.9 Million | 17.25 Million | 18.2 Million | 15.17 Million | -10.6 Million |
Operating Income | 16.37 Million | 9.71 Million | 10.78 Million | 6 Million | 4.66 Million | 3.4 Million |
Interest Expense | 1.06 Million | 795.29 Thousand | 279.92 Thousand | 145.79 Thousand | 1.33 Million | 788.08 Thousand |
Income Tax Expense | 3.03 Million | 2.36 Million | 2.61 Million | 1.46 Million | 1.14 Million | 796.03 Thousand |
Earnings before Tax | 12.27 Million | 9.51 Million | 10.41 Million | 5.81 Million | 4.66 Million | 3.4 Million |
Net Income | 9.23 Million | 7.14 Million | 7.8 Million | 4.35 Million | 3.51 Million | 2.6 Million |
Earnings Per Share Basic | 1.30 | 1.01 | 1.11 | 0.62 | 0.50 | 0.37 |
Earnings Per Share Diluted | 1.30 | 1.01 | 1.11 | 0.62 | 0.50 | 0.37 |
Weighted Average Shares Outstanding | 7.1 Million | 7.06 Million | 7.03 Million | 7 Million | 6.97 Million | 6.96 Million |
Weighted Average Shares Outstanding (Diluted) | 7.09 Million | 7.06 Million | 7.03 Million | 7 Million | 6.97 Million | 6.96 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.01 | -0.01 | -0.01 | -0.01 | 0.34 | 0.31 |
Profit Margin | 0.27 | 0.23 | 0.28 | 0.18 | 0.21 | 0.19 |
EBITDA | -352.21 Thousand | 11.16 Million | 11.72 Million | 6.75 Million | 5.56 Million | 4.37 Million |
Earnings Before Tax Margin | 0.48 | 0.32 | 0.39 | 0.25 | 0.28 | 0.24 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 11.57 Million | 8.54 Million | 10.66 Million | 40.42 Million | 10.5 Million | 8.06 Million |
Cost of Revenue | - | -2.7 Million | - | -30.14 Thousand | - | - |
Gross Profit | 11.57 Million | 11.24 Million | 10.66 Million | 40.45 Million | 10.5 Million | 8.06 Million |
Operating Expenses | 2.01 Million | 4.91 Million | 2.07 Million | 7.49 Million | 1.92 Million | -4.89 Million |
Selling, General and Administrative Expenses | - | 4.91 Million | 4.99 Million | - | 4.73 Million | 3.93 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.01 Million | -1.97 Million | -2.07 Million | -7.49 Million | -1.92 Million | -8.83 Million |
Cost and Expenses | 9.13 Million | 4.91 Million | 8.58 Million | 28.15 Million | 7.66 Million | -4.89 Million |
Operating Income | 2.44 Million | 3.63 Million | 2.08 Million | 12.62 Million | 3.18 Million | 3.16 Million |
Interest Expense | 319 Thousand | 335 Thousand | 372 Thousand | 1.06 Million | 379 Thousand | 1.71 Million |
Income Tax Expense | 593 Thousand | 595 Thousand | 492 Thousand | 3.03 Million | 614 Thousand | 820 Thousand |
Earnings before Tax | 2.44 Million | 2.46 Million | 2.08 Million | 12.27 Million | 2.83 Million | 3.16 Million |
Net Income | 1.84 Million | 1.86 Million | 1.59 Million | 9.23 Million | 2.22 Million | 2.34 Million |
Earnings Per Share Basic | 0.26 | 0.26 | 0.22 | - | 0.31 | 0.33 |
Earnings Per Share Diluted | 0.26 | 0.26 | 0.22 | - | 0.31 | 0.33 |
Weighted Average Shares Outstanding | 7.13 Million | 7.17 Million | 7.11 Million | 7.09 Million | 7.09 Million | 7.09 Million |
Weighted Average Shares Outstanding (Diluted) | 7.15 Million | 7.15 Million | 7.12 Million | 7.09 Million | 7.1 Million | 7.1 Million |
Gross Margin | 1.00 | 1.32 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.21 | -0.29 | 0.00 | - | -0.03 | 0.39 |
Profit Margin | 0.16 | 0.22 | 0.15 | 0.23 | 0.21 | 0.29 |
EBITDA | 2.44 Million | -2.46 Million | 1.00 | - | -352.21 Thousand | 3.16 Million |
Earnings Before Tax Margin | 0.21 | 0.42 | 0.20 | 0.31 | 0.30 | 0.39 |
EVGN
ASGOF
600800
CACC
ROIV
1942