USD 14.1
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 25.31 Million | 39.35 Million | 40.22 Million | 26.89 Million | 21.93 Million | 19.64 Million |
Cost of Revenue | -149.58 Thousand | - | - | - | - | - |
Gross Profit | 25.46 Million | 39.35 Million | 40.22 Million | 26.89 Million | 21.93 Million | 19.64 Million |
Operating Expenses | 21.23 Million | 5.19 Million | 7.23 Million | 3.63 Million | 2.94 Million | 3.17 Million |
Selling, General and Administrative Expenses | 21.23 Million | 20.7 Million | 19.49 Million | 14.57 Million | 13.12 Million | 12.03 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -5.19 Million | -7.23 Million | -3.63 Million | -2.94 Million | -3.17 Million |
Cost and Expenses | 21.23 Million | 26.33 Million | 25.81 Million | 18.97 Million | 16.58 Million | 15.47 Million |
Operating Income | 4.08 Million | 13.17 Million | 15.3 Million | 8.37 Million | 5.5 Million | 4.32 Million |
Interest Expense | 2.69 Million | 890.31 Thousand | 58.42 Thousand | - | 29.43 Thousand | 883.73 Thousand |
Income Tax Expense | 336.69 Thousand | 3.31 Million | 3.08 Million | 1.93 Million | 1.43 Million | 925.56 Thousand |
Earnings before Tax | 1.31 Million | 13.17 Million | 14.55 Million | 8.06 Million | 5.5 Million | 4.32 Million |
Net Income | 978.51 Thousand | 9.85 Million | 11.47 Million | 6.13 Million | 4.06 Million | 3.39 Million |
Earnings Per Share Basic | 0.18 | 1.92 | 2.33 | 1.59 | 1.24 | 1.01 |
Earnings Per Share Diluted | 0.18 | 1.92 | 2.32 | 1.59 | 1.23 | 1.00 |
Weighted Average Shares Outstanding | 5.43 Million | 5.12 Million | 4.93 Million | 3.84 Million | 3.28 Million | 3.36 Million |
Weighted Average Shares Outstanding (Diluted) | 5.32 Million | 5.12 Million | 4.93 Million | 3.86 Million | 3.3 Million | 3.39 Million |
Gross Margin | 1.01 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.00 | 0.04 | -0.02 | -0.01 | 0.25 | 0.04 |
Profit Margin | 0.04 | 0.25 | 0.29 | 0.23 | 0.19 | 0.17 |
EBITDA | -80 Thousand | 14.86 Million | 16.63 Million | 9.38 Million | 6.72 Million | 5.09 Million |
Earnings Before Tax Margin | 0.16 | 0.33 | 0.38 | 0.31 | 0.25 | 0.22 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 11.25 Million | 8.08 Million | 10.62 Million | 34 Million | 3.82 Million | 10.5 Million |
Cost of Revenue | - | -2.9 Million | 2.97 Million | -149.58 Thousand | - | - |
Gross Profit | 11.25 Million | 10.98 Million | 7.65 Million | 34.15 Million | 3.82 Million | 10.5 Million |
Operating Expenses | 1.6 Million | 4.99 Million | 1.12 Million | 4.86 Million | 1.4 Million | 1.34 Million |
Selling, General and Administrative Expenses | - | 4.99 Million | 4.89 Million | - | 5.32 Million | 4.86 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.6 Million | -1.41 Million | -1.12 Million | -4.86 Million | -1.4 Million | -1.34 Million |
Cost and Expenses | 8.69 Million | 4.99 Million | 8.35 Million | 32.83 Million | 9.06 Million | 8.4 Million |
Operating Income | 2.55 Million | 3.08 Million | 2.26 Million | 1.39 Million | -5.16 Million | 2.1 Million |
Interest Expense | 342 Thousand | 575 Thousand | - | 2.69 Million | 794 Thousand | 997 Thousand |
Income Tax Expense | 622 Thousand | 625 Thousand | 590 Thousand | 336.69 Thousand | -1.33 Million | 544 Thousand |
Earnings before Tax | 2.55 Million | 2.38 Million | 2.26 Million | 1.31 Million | -5.24 Million | 2.1 Million |
Net Income | 1.93 Million | 1.76 Million | 1.67 Million | 978.51 Thousand | -3.9 Million | 1.55 Million |
Earnings Per Share Basic | 0.36 | 0.33 | 0.31 | - | -0.73 | 0.29 |
Earnings Per Share Diluted | 0.36 | 0.33 | 0.31 | - | -0.73 | 0.29 |
Weighted Average Shares Outstanding | 5.36 Million | 5.33 Million | 5.32 Million | 5.32 Million | 5.32 Million | 5.32 Million |
Weighted Average Shares Outstanding (Diluted) | 5.36 Million | 5.32 Million | 5.32 Million | 5.32 Million | 5.32 Million | 5.37 Million |
Gross Margin | 1.00 | 1.36 | 0.72 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.23 | -0.30 | -0.21 | - | 0.68 | -0.20 |
Profit Margin | 0.17 | 0.22 | 0.16 | 0.03 | -1.02 | 0.15 |
EBITDA | 2.55 Million | -2.38 Million | -2.26 Million | - | 2.59 Million | -2.1 Million |
Earnings Before Tax Margin | 0.23 | 0.38 | 0.21 | 0.04 | -1.35 | 0.20 |
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