USD 18.67
(-0.48%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 40.94 Million | 32.8 Million | 30.16 Million | 23.95 Million | 22.84 Million | 19.89 Million |
Cost of Revenue | -9.87 Million | - | - | - | - | - |
Gross Profit | 50.81 Million | 32.8 Million | 30.16 Million | 23.95 Million | 22.84 Million | 19.89 Million |
Operating Expenses | 41.09 Million | -20.86 Million | -19.23 Million | -18.2 Million | -14.71 Million | -11.89 Million |
Selling, General and Administrative Expenses | 19.27 Million | 17.03 Million | 16.81 Million | 13.81 Million | 12.44 Million | 10.63 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 21.81 Million | -37.9 Million | -36.05 Million | -32.02 Million | -27.16 Million | -22.52 Million |
Cost and Expenses | 41.09 Million | -20.86 Million | -19.23 Million | -18.2 Million | -14.71 Million | -11.89 Million |
Operating Income | 16.54 Million | 11.93 Million | 10.92 Million | 5.74 Million | 8.12 Million | 8 Million |
Interest Expense | 9.54 Million | 2.01 Million | 1.04 Million | 1.89 Million | 1.7 Million | 551.79 Thousand |
Income Tax Expense | 4.77 Million | 3.48 Million | 3.17 Million | 1.8 Million | 2.56 Million | 2.09 Million |
Earnings before Tax | 16.54 Million | 11.93 Million | 10.92 Million | 5.74 Million | 8.12 Million | 7.45 Million |
Net Income | 11.77 Million | 8.45 Million | 7.74 Million | 3.94 Million | 5.56 Million | 5.35 Million |
Earnings Per Share Basic | 2.07 | 1.55 | 1.45 | 0.75 | 1.09 | 1.20 |
Earnings Per Share Diluted | 2.06 | 1.52 | 1.42 | 0.74 | 1.06 | 1.16 |
Weighted Average Shares Outstanding | 5.68 Million | 5.43 Million | 5.34 Million | 5.24 Million | 5.12 Million | 4.47 Million |
Weighted Average Shares Outstanding (Diluted) | 5.72 Million | 5.54 Million | 5.46 Million | 5.31 Million | 5.22 Million | 4.61 Million |
Gross Margin | 1.24 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.46 | 0.45 | 0.44 | 0.32 | 0.38 | 0.43 |
Profit Margin | 0.29 | 0.26 | 0.26 | 0.16 | 0.24 | 0.27 |
EBITDA | 18.77 Million | 14.8 Million | 13.14 Million | 8.03 Million | 10.56 Million | 7.97 Million |
Earnings Before Tax Margin | 0.40 | 0.36 | 0.36 | 0.24 | 0.36 | 0.40 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 13.54 Million | 10.11 Million | 13.35 Million | 50.81 Million | 50.81 Million | 13 Million |
Cost of Revenue | - | -3.48 Million | - | - | - | - |
Gross Profit | 13.54 Million | 13.59 Million | 13.35 Million | 50.81 Million | 50.81 Million | 13 Million |
Operating Expenses | -10.85 Million | 6.25 Million | 6451.00 | 24.39 Thousand | 5999.00 | 6.09 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -10.85 Million | - | - | -19.27 Million | - | - |
Cost and Expenses | 10.85 Million | 6.25 Million | 9.94 Million | 34.27 Million | 34.27 Million | 8.85 Million |
Operating Income | 2.68 Million | 10.11 Million | 3405.00 | 50.81 Million | 4592.00 | 4.14 Million |
Interest Expense | - | - | - | 9.54 Million | - | - |
Income Tax Expense | 778 Thousand | 1.14 Million | 952 Thousand | 4.77 Million | 4.77 Million | 1.22 Million |
Earnings before Tax | 2.68 Million | 3.86 Million | 3.4 Million | 16.54 Million | 16.54 Million | 4.14 Million |
Net Income | 1.9 Million | 2.72 Million | 2.45 Million | 11.77 Million | 11.77 Million | 2.92 Million |
Earnings Per Share Basic | 0.33 | 0.47 | 0.42 | - | 2.08 | 0.52 |
Earnings Per Share Diluted | 0.33 | 0.46 | 0.42 | - | 2.06 | 0.51 |
Weighted Average Shares Outstanding | 5.78 Million | 5.93 Million | 5.84 Million | 5.68 Million | 5.66 Million | 5.64 Million |
Weighted Average Shares Outstanding (Diluted) | 5.78 Million | 5.93 Million | 5.84 Million | 5.68 Million | 5.71 Million | 5.73 Million |
Gross Margin | 1.00 | 1.34 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.20 | -0.38 | -0.00 | - | -0.00 | -0.00 |
Profit Margin | 0.14 | 0.27 | 0.18 | 0.23 | 0.23 | 0.22 |
EBITDA | 2.68 Million | -3.86 Million | -3405.00 | - | -4592.00 | -4149.00 |
Earnings Before Tax Margin | 0.20 | 1.00 | 0.00 | 1.00 | 0.00 | 0.32 |
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