USD 9.66
(-1.43%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 17.33 Million | 15.84 Million | 15.26 Million | 15.1 Million | 11.14 Million | 9.11 Million |
Cost of Revenue | - | 700 Thousand | - | 3.16 Million | 326 Thousand | - |
Gross Profit | 17.33 Million | 15.14 Million | 15.26 Million | 11.94 Million | 10.82 Million | 9.11 Million |
Operating Expenses | 10.82 Million | 10.08 Million | 8.86 Million | 8.79 Million | 7.69 Million | 7.03 Million |
Selling, General and Administrative Expenses | 10.82 Million | 951 Thousand | 1.07 Million | 777 Thousand | 894 Thousand | 5.43 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | - | 10.08 Million | 8.86 Million | 8.79 Million | 7.69 Million | 7.03 Million |
Operating Income | 17.33 Million | 5.05 Million | 5.79 Million | 3.15 Million | 3.12 Million | 2.08 Million |
Interest Expense | - | 1.13 Million | 1.11 Million | 1.67 Million | 2.13 Million | 989 Thousand |
Income Tax Expense | 1.98 Million | 1.51 Million | 1.88 Million | 985 Thousand | 1.05 Million | 655 Thousand |
Earnings before Tax | 6.51 Million | 5.05 Million | 6.39 Million | 3.15 Million | 3.12 Million | 2.08 Million |
Net Income | 4.53 Million | 3.54 Million | 4.51 Million | 2.16 Million | 2.06 Million | 1.42 Million |
Earnings Per Share Basic | - | 0.80 | 1.05 | 0.50 | 0.51 | 0.38 |
Earnings Per Share Diluted | - | 0.77 | 1.01 | 0.49 | 0.50 | 0.38 |
Weighted Average Shares Outstanding | - | 4.41 Million | 4.3 Million | 4.3 Million | 4.05 Million | 3.75 Million |
Weighted Average Shares Outstanding (Diluted) | - | 4.59 Million | 4.48 Million | 4.38 Million | 4.11 Million | 3.73 Million |
Gross Margin | 1.00 | 0.96 | 1.00 | 0.79 | 0.97 | 1.00 |
EBIT Margin | 0.62 | 0.33 | 0.04 | 0.23 | 0.30 | 0.25 |
Profit Margin | 0.26 | 0.22 | 0.30 | 0.14 | 0.19 | 0.16 |
EBITDA | 10.82 Million | - | - | - | - | - |
Earnings Before Tax Margin | 1.00 | 0.32 | 0.38 | 0.21 | 0.28 | 0.23 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.84 Million | 4.96 Million | 4.39 Million | 17.33 Million | 4.23 Million | 4.25 Million |
Cost of Revenue | - | -37 Thousand | - | - | 95 Thousand | - |
Gross Profit | 4.84 Million | 5 Million | 4.39 Million | 17.33 Million | 4.14 Million | 4.25 Million |
Operating Expenses | 2.81 Million | 2.78 Million | 2.57 Million | 10.82 Million | 2.53 Million | 2.58 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.81 Million | 2.78 Million | - | - | - | - |
Cost and Expenses | 2.81 Million | 2.78 Million | 2.57 Million | 10.82 Million | 2.53 Million | 2.58 Million |
Operating Income | 1.93 Million | 2.21 Million | 1.82 Million | 6.51 Million | 1.6 Million | 1.67 Million |
Interest Expense | 2.18 Million | 2.2 Million | - | - | 1.98 Million | 1.55 Million |
Income Tax Expense | 593 Thousand | 676 Thousand | 563 Thousand | 1.98 Million | 480 Thousand | 508 Thousand |
Earnings before Tax | 1.93 Million | 2.21 Million | 1.82 Million | 6.51 Million | 1.6 Million | 1.67 Million |
Net Income | 1.34 Million | 1.54 Million | 1.26 Million | 4.53 Million | 1.12 Million | 1.16 Million |
Earnings Per Share Basic | - | 0.35 | - | - | - | - |
Earnings Per Share Diluted | - | 0.35 | - | - | - | - |
Weighted Average Shares Outstanding | - | 4.46 Million | - | - | - | - |
Weighted Average Shares Outstanding (Diluted) | - | 4.46 Million | - | - | - | - |
Gross Margin | 1.00 | 1.01 | 1.00 | 1.00 | 0.98 | 1.00 |
EBIT Margin | 0.40 | 0.46 | - | - | 0.37 | 0.42 |
Profit Margin | 0.28 | 0.31 | 0.29 | 0.26 | 0.27 | 0.27 |
EBITDA | 1.93 Million | 2.26 Million | - | - | 1.56 Million | 1.79 Million |
Earnings Before Tax Margin | 0.40 | 0.45 | 0.42 | 0.38 | 0.38 | 0.39 |
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