USD 19.5
(5.06%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 33.64 Million | 1.71 Million | 25.93 Million | 24.97 Million | 24.04 Million | 23.19 Million |
Cost of Revenue | 7.02 Million | - | - | - | - | 889 Thousand |
Gross Profit | 26.62 Million | 1.71 Million | 25.93 Million | 24.97 Million | 24.04 Million | 22.3 Million |
Operating Expenses | 16.4 Million | 6.95 Million | -17.29 Million | -27.72 Million | -22.37 Million | 25 Million |
Selling, General and Administrative Expenses | 16.4 Million | 12.14 Million | 12.81 Million | 12.3 Million | 12.96 Million | 13.05 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -5.19 Million | -30.1 Million | -40.03 Million | -35.33 Million | 11.94 Million |
Cost and Expenses | 16.4 Million | 6.95 Million | -17.29 Million | -27.72 Million | -22.37 Million | 25 Million |
Operating Income | 17.23 Million | 8.66 Million | 8.64 Million | -2.75 Million | 1.67 Million | 3.25 Million |
Interest Expense | 6.15 Million | 2.15 Million | 830 Thousand | 1.58 Million | 3.24 Million | 2.65 Million |
Income Tax Expense | 2.12 Million | -2.43 Million | 62 Thousand | -2.75 Million | 1.67 Million | -36 Thousand |
Earnings before Tax | 11.28 Million | 6.51 Million | 8.64 Million | -2.75 Million | 1.67 Million | 593 Thousand |
Net Income | 9.16 Million | 8.94 Million | 8.91 Million | -2.75 Million | 1.67 Million | 629 Thousand |
Earnings Per Share Basic | 1.96 | 1.91 | 1.84 | -0.56 | 0.34 | 0.13 |
Earnings Per Share Diluted | 1.96 | 1.91 | 1.84 | -0.56 | 0.34 | 0.13 |
Weighted Average Shares Outstanding | 4.67 Million | 4.67 Million | 4.84 Million | 4.89 Million | 4.94 Million | 5.03 Million |
Weighted Average Shares Outstanding (Diluted) | 4.67 Million | 4.67 Million | 4.84 Million | 4.89 Million | 4.94 Million | 5.03 Million |
Gross Margin | 0.79 | 1.00 | 1.00 | 1.00 | 1.00 | 0.96 |
EBIT Margin | 0.38 | 6.03 | 0.40 | -0.03 | 0.15 | 0.22 |
Profit Margin | 0.27 | 5.20 | 0.34 | -0.11 | 0.07 | 0.03 |
EBITDA | 12.83 Million | - | 10.65 Million | -797 Thousand | 3.59 Million | 2.55 Million |
Earnings Before Tax Margin | 0.51 | 5.05 | 0.33 | -0.11 | 0.07 | 0.14 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 7.02 Million | 10.45 Million | 8.43 Million | 7.51 Million | 39.49 Million | 8.09 Million |
Cost of Revenue | - | 2.79 Million | - | - | 6.12 Million | - |
Gross Profit | 7.02 Million | 7.66 Million | 8.43 Million | 7.51 Million | 33.36 Million | 8.09 Million |
Operating Expenses | -5.69 Million | 1.38 Million | 1.54 Million | 5.25 Million | 6.34 Million | -5.85 Million |
Selling, General and Administrative Expenses | - | 2.76 Million | 2.6 Million | 13.64 Million | - | 3.01 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.69 Million | -1.38 Million | -1.54 Million | -1.52 Million | -6.34 Million | -5.85 Million |
Cost and Expenses | 5.69 Million | 8.14 Million | 5.39 Million | 5.25 Million | 28.23 Million | -5.85 Million |
Operating Income | 1.33 Million | 2.1 Million | 8.43 Million | 1.86 Million | 11.28 Million | 2.23 Million |
Interest Expense | - | 2.79 Million | 5.39 Million | 380 Thousand | 409 Thousand | 5.83 Million |
Income Tax Expense | -14.09 Million | -229 Thousand | -631 Thousand | 535 Thousand | 2.12 Million | 328 Thousand |
Earnings before Tax | 1.33 Million | 2.1 Million | 3.04 Million | 2.25 Million | 11.28 Million | 2.23 Million |
Net Income | 15.43 Million | 2.32 Million | 3.67 Million | 1.72 Million | 9.16 Million | 1.91 Million |
Earnings Per Share Basic | 3.31 | 0.50 | 0.79 | 0.37 | - | 0.41 |
Earnings Per Share Diluted | 3.31 | 0.50 | 0.79 | 0.37 | - | 0.41 |
Weighted Average Shares Outstanding | 4.66 Million | 4.66 Million | 4.66 Million | 4.66 Million | 4.67 Million | 4.67 Million |
Weighted Average Shares Outstanding (Diluted) | 4.66 Million | 4.66 Million | 4.66 Million | 4.66 Million | 4.67 Million | 4.67 Million |
Gross Margin | 1.00 | 0.73 | 1.00 | 1.00 | 0.84 | 1.00 |
EBIT Margin | 0.19 | 0.04 | 0.05 | 0.05 | - | 0.28 |
Profit Margin | 2.20 | 0.22 | 0.44 | 0.23 | 0.23 | 0.24 |
EBITDA | 1.33 Million | 458 Thousand | 402 Thousand | 394 Thousand | - | 2.23 Million |
Earnings Before Tax Margin | 0.19 | 0.20 | 1.00 | 0.25 | 0.29 | 0.28 |
GFLLIMITED
SLNH
SPN
BBL-R
BPYPN
AIXXF