USD 34.01
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 42.73 Million | 35.79 Million | 31.03 Million | 26.26 Million | 25.07 Million | 22.02 Million |
Cost of Revenue | -7.4 Million | 433 Thousand | - | - | - | - |
Gross Profit | 50.13 Million | 35.35 Million | 31.03 Million | 26.26 Million | 25.07 Million | 22.02 Million |
Operating Expenses | 21.75 Million | 7.59 Million | 5.35 Million | 4.89 Million | 4.69 Million | 4.16 Million |
Selling, General and Administrative Expenses | 21.75 Million | 18.16 Million | 12.35 Million | 11.15 Million | 10.68 Million | 10.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -9.33 Million | -7.59 Million | -5.35 Million | -4.89 Million | -4.69 Million | -4.16 Million |
Cost and Expenses | 21.75 Million | 24.32 Million | 17.21 Million | 17.38 Million | 18.37 Million | 16.98 Million |
Operating Income | 20.97 Million | 11.03 Million | 13.81 Million | 8.88 Million | 6.92 Million | 5.33 Million |
Interest Expense | - | 1.91 Million | 1.31 Million | 1.96 Million | 2.72 Million | - |
Income Tax Expense | 2.84 Million | 2.11 Million | 2.93 Million | 1.88 Million | 1.42 Million | 1.03 Million |
Earnings before Tax | 15.41 Million | 11.03 Million | 13.81 Million | 8.88 Million | 6.7 Million | 5.03 Million |
Net Income | 12.05 Million | 8.82 Million | 10.88 Million | 7 Million | 5.27 Million | 3.99 Million |
Earnings Per Share Basic | 4.94 | 3.69 | 4.77 | 3.03 | 2.31 | 1.75 |
Earnings Per Share Diluted | 4.94 | 3.69 | 4.77 | 3.03 | 2.31 | 1.75 |
Weighted Average Shares Outstanding | 2.44 Million | 2.39 Million | 2.27 Million | 2.31 Million | 2.28 Million | 2.28 Million |
Weighted Average Shares Outstanding (Diluted) | 2.44 Million | 2.39 Million | 2.27 Million | 2.31 Million | 2.28 Million | 2.28 Million |
Gross Margin | 1.17 | 0.99 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.36 | -0.00 | -0.45 | -0.34 | -0.01 | -0.01 |
Profit Margin | 0.28 | 0.25 | 0.35 | 0.27 | 0.21 | 0.18 |
EBITDA | 15.41 Million | - | -14.18 Million | - | - | -298 Thousand |
Earnings Before Tax Margin | 0.49 | 0.31 | 0.45 | 0.34 | 0.28 | 0.24 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 15.06 Million | 14.01 Million | 50.13 Million | 13.12 Million | 13.34 Million | 11.99 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 15.06 Million | 14.01 Million | 50.13 Million | 13.12 Million | 13.34 Million | 11.99 Million |
Operating Expenses | 2.93 Million | 2.4 Million | 9.33 Million | 2.5 Million | 2.18 Million | 2.43 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | 5.22 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.93 Million | -2.4 Million | -9.33 Million | -2.5 Million | -2.18 Million | -2.43 Million |
Cost and Expenses | 11.62 Million | 9.56 Million | 34.73 Million | 10.06 Million | 9.22 Million | 8.2 Million |
Operating Income | 168 Thousand | -312 Thousand | 12.06 Million | 2.36 Million | -51 Thousand | 3.79 Million |
Interest Expense | 261 Thousand | 138 Thousand | - | - | 1.61 Million | 1.41 Million |
Income Tax Expense | 689 Thousand | 860 Thousand | 2.84 Million | 409 Thousand | 917 Thousand | 654 Thousand |
Earnings before Tax | 2.77 Million | 4.45 Million | 15.41 Million | 3.06 Million | 4.11 Million | 3.79 Million |
Net Income | 2.25 Million | 3.27 Million | 12.05 Million | 2.36 Million | 3.15 Million | 3.12 Million |
Earnings Per Share Basic | 0.92 | 1.34 | - | 0.96 | 1.28 | 1.29 |
Earnings Per Share Diluted | 0.92 | 1.34 | - | 0.96 | 1.28 | 1.29 |
Weighted Average Shares Outstanding | 2.45 Million | 2.45 Million | 2.43 Million | 2.45 Million | 2.45 Million | 2.42 Million |
Weighted Average Shares Outstanding (Diluted) | 2.45 Million | 2.45 Million | 2.43 Million | 2.45 Million | 2.45 Million | 2.42 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.01 | -0.02 | - | 0.18 | -0.00 | -0.00 |
Profit Margin | 0.15 | 0.23 | 0.24 | 0.18 | 0.24 | 0.26 |
EBITDA | 168 Thousand | -312 Thousand | - | 2.36 Million | -51 Thousand | -20 Thousand |
Earnings Before Tax Margin | 0.01 | -0.02 | 0.24 | 0.18 | -0.00 | 0.32 |
AE
FOOT-PREF
DNTH
GLFH
FOVSY
TVSMOTOR