USD 34.25
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 18.65 Million | 16.21 Million | 13.47 Million | 14.16 Million | 14.24 Million | 12.31 Million |
Cost of Revenue | -290.84 Thousand | - | - | - | - | - |
Gross Profit | 18.94 Million | 16.21 Million | 13.47 Million | 14.16 Million | 14.24 Million | 12.31 Million |
Operating Expenses | 10.67 Million | 3.01 Million | 2.82 Million | 2.7 Million | 2.96 Million | 2.54 Million |
Selling, General and Administrative Expenses | 10.67 Million | 646.9 Thousand | 659.01 Thousand | 620 Thousand | 654.06 Thousand | 7.56 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -3.01 Million | -2.82 Million | -2.7 Million | -2.96 Million | -2.54 Million |
Cost and Expenses | 10.67 Million | 12.13 Million | 11.5 Million | 11.2 Million | 11 Million | 9.51 Million |
Operating Income | 7.97 Million | 4.07 Million | 2 Million | 3.03 Million | 3.36 Million | 3.07 Million |
Interest Expense | 1244.00 | 440.14 Thousand | 460.38 Thousand | 533.13 Thousand | 613.95 Thousand | 486.98 Thousand |
Income Tax Expense | 1.35 Million | 954.67 Thousand | 498.83 Thousand | 775.1 Thousand | 678.41 Thousand | 695.64 Thousand |
Earnings before Tax | 5.95 Million | 4.07 Million | 1.97 Million | 2.96 Million | 3.24 Million | 2.8 Million |
Net Income | 4.59 Million | 3.12 Million | 1.47 Million | 2.18 Million | 2.56 Million | 2.1 Million |
Earnings Per Share Basic | 6.30 | 4.29 | 2.03 | 3.00 | 3.52 | 2.89 |
Earnings Per Share Diluted | 6.30 | 4.29 | 2.03 | 3.00 | 3.52 | 2.89 |
Weighted Average Shares Outstanding | 728.91 Thousand | 728.91 Thousand | 728.91 Thousand | 728.91 Thousand | 728.91 Thousand | 728.91 Thousand |
Weighted Average Shares Outstanding (Diluted) | 728.91 Thousand | 728.91 Thousand | 728.91 Thousand | 728.91 Thousand | 728.91 Thousand | 728.91 Thousand |
Gross Margin | 1.02 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.03 | 0.04 | -0.00 | -0.00 | -0.01 | -0.02 |
Profit Margin | 0.25 | 0.19 | 0.11 | 0.15 | 0.18 | 0.17 |
EBITDA | 613.76 Thousand | 12.4 Million | 2.66 Million | 3.64 Million | 3.88 Million | 3.15 Million |
Earnings Before Tax Margin | 0.43 | 0.25 | 0.15 | 0.21 | 0.24 | 0.25 |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY | 2019 FY | 2018 FY |
---|---|---|---|---|---|---|
Revenue | 18.94 Million | 16.21 Million | 13.47 Million | 14.16 Million | 14.24 Million | 12.31 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 18.94 Million | 16.21 Million | 13.47 Million | 14.16 Million | 14.24 Million | 12.31 Million |
Operating Expenses | 3.3 Million | 3.01 Million | 2.82 Million | 2.7 Million | 2.96 Million | 2.54 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.3 Million | -3.01 Million | -2.82 Million | -2.7 Million | -2.96 Million | -2.54 Million |
Cost and Expenses | 12.98 Million | 12.13 Million | 11.5 Million | 11.2 Million | 11 Million | 9.51 Million |
Operating Income | 5.95 Million | 4.07 Million | 2 Million | 3.03 Million | 3.36 Million | 3.07 Million |
Interest Expense | 1244.00 | 440.14 Thousand | 460.38 Thousand | 533.13 Thousand | 613.95 Thousand | - |
Income Tax Expense | 1.35 Million | 954.67 Thousand | 498.83 Thousand | 775.1 Thousand | 678.41 Thousand | 695.64 Thousand |
Earnings before Tax | 5.95 Million | 4.07 Million | 1.97 Million | 2.96 Million | 3.24 Million | 2.8 Million |
Net Income | 4.59 Million | 3.12 Million | 1.47 Million | 2.18 Million | 2.56 Million | 2.1 Million |
Earnings Per Share Basic | - | - | - | - | - | - |
Earnings Per Share Diluted | - | - | - | - | - | - |
Weighted Average Shares Outstanding | 728.91 Thousand | 728.91 Thousand | 728.91 Thousand | 728.91 Thousand | 728.91 Thousand | 728.91 Thousand |
Weighted Average Shares Outstanding (Diluted) | 728.91 Thousand | 728.91 Thousand | 728.91 Thousand | 728.91 Thousand | 728.91 Thousand | 728.91 Thousand |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | - | - | - | - | - |
Profit Margin | 0.24 | 0.19 | 0.11 | 0.15 | 0.18 | 0.17 |
EBITDA | - | - | - | - | - | - |
Earnings Before Tax Margin | 0.31 | 0.25 | 0.15 | 0.21 | 0.24 | 0.25 |
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