USD 50.0
(-0.99%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 34.55 Million | 26.22 Million | 21.52 Million | 21.37 Million | 19.26 Million |
Cost of Revenue | -1.03 Million | - | - | - | - |
Gross Profit | 35.59 Million | 26.22 Million | 21.52 Million | 21.37 Million | 19.26 Million |
Operating Expenses | 27.64 Million | 4.87 Million | 3.92 Million | 3.38 Million | 3.4 Million |
Selling, General and Administrative Expenses | - | 805.78 Thousand | 579.62 Thousand | 416.79 Thousand | 506.74 Thousand |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 27.64 Million | -4.87 Million | -3.92 Million | -3.38 Million | -3.4 Million |
Cost and Expenses | 27.64 Million | 17.53 Million | 14.89 Million | 15.56 Million | 14.39 Million |
Operating Income | 7.94 Million | 8.91 Million | 6.7 Million | 5.89 Million | 4.97 Million |
Interest Expense | 7.94 Million | 2.19 Million | 972.03 Thousand | 1.39 Million | 2.05 Million |
Income Tax Expense | 2.28 Million | 1.98 Million | 1.53 Million | 1.31 Million | 1.16 Million |
Earnings before Tax | 9.69 Million | 8.68 Million | 6.63 Million | 5.81 Million | 4.87 Million |
Net Income | 7.4 Million | 6.7 Million | 5.1 Million | 4.49 Million | 3.71 Million |
Earnings Per Share Basic | 6.44 | 5.78 | 4.47 | 3.93 | 3.15 |
Earnings Per Share Diluted | 6.44 | 5.78 | 4.47 | 3.93 | 3.15 |
Weighted Average Shares Outstanding | 1.14 Million | 1.15 Million | 1.14 Million | 1.14 Million | 1.17 Million |
Weighted Average Shares Outstanding (Diluted) | 1.14 Million | 1.15 Million | 1.14 Million | 1.14 Million | 1.17 Million |
Gross Margin | 1.03 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.31 | 0.37 | 0.35 | 0.31 | 0.30 |
Profit Margin | 0.21 | 0.26 | 0.24 | 0.21 | 0.19 |
EBITDA | 10.57 Million | 9.54 Million | 7.44 Million | 6.63 Million | 5.74 Million |
Earnings Before Tax Margin | 0.23 | 0.34 | 0.31 | 0.28 | 0.26 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 34.55 Million | 8.07 Million | 9.36 Million | 8.97 Million | 8.14 Million | 7.55 Million |
Cost of Revenue | -1.03 Million | -1.03 Million | - | - | 1.00 | - |
Gross Profit | 35.59 Million | 9.11 Million | 9.36 Million | 8.97 Million | 8.14 Million | 7.55 Million |
Operating Expenses | 5.39 Million | 4.4 Million | 4.68 Million | 4.33 Million | 4.12 Million | 4.05 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.39 Million | -6.69 Million | -6.8 Million | -6.46 Million | -5.94 Million | -5.27 Million |
Cost and Expenses | 24.86 Million | 5.65 Million | 6.8 Million | 6.46 Million | 5.94 Million | 5.27 Million |
Operating Income | 9.68 Million | 2.41 Million | 2.55 Million | 2.51 Million | 2.19 Million | 2.28 Million |
Interest Expense | 7.94 Million | 2.18 Million | 2.01 Million | 2.02 Million | 1.72 Million | 1.11 Million |
Income Tax Expense | 2.28 Million | 570.03 Thousand | 605 Thousand | 595 Thousand | 516 Thousand | 543.33 Thousand |
Earnings before Tax | 9.69 Million | 2.42 Million | 2.55 Million | 2.51 Million | 2.19 Million | 2.28 Million |
Net Income | 7.4 Million | 1.84 Million | 1.95 Million | 1.92 Million | 1.67 Million | 1.73 Million |
Earnings Per Share Basic | - | 1.61 | 1.71 | 1.68 | 1.47 | 1.50 |
Earnings Per Share Diluted | - | 1.61 | 1.71 | 1.68 | 1.47 | 1.50 |
Weighted Average Shares Outstanding | 1.14 Million | 1.14 Million | 1.14 Million | 1.14 Million | 1.14 Million | 1.15 Million |
Weighted Average Shares Outstanding (Diluted) | 1.14 Million | 1.14 Million | 1.14 Million | 1.14 Million | 1.14 Million | 1.15 Million |
Gross Margin | 1.03 | 1.13 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 0.30 | 0.27 | 0.28 | 0.27 | 0.30 |
Profit Margin | 0.21 | 0.23 | 0.21 | 0.21 | 0.21 | 0.23 |
EBITDA | - | 2.41 Million | 2.55 Million | 2.51 Million | 2.19 Million | 2.28 Million |
Earnings Before Tax Margin | 0.28 | 0.30 | 0.27 | 0.28 | 0.27 | 0.30 |
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