Pacific Financial Corporation (PFLC)
USD 12.45
(0.0%)
USD 12.45
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 54.85 Million | 48.17 Million | 52.63 Million | 57.34 Million | 52.53 Million | 47.5 Million |
| Cost of Revenue | -6.8 Million | - | - | - | - | - |
| Gross Profit | 61.65 Million | 48.17 Million | 52.63 Million | 57.34 Million | 52.53 Million | 47.5 Million |
| Operating Expenses | 31.31 Million | -33.76 Million | -37.05 Million | -43.09 Million | -35.55 Million | -31.2 Million |
| Selling, General and Administrative Expenses | 31.31 Million | 26.66 Million | 31.12 Million | 30.61 Million | 26.25 Million | 25.15 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -60.43 Million | -68.17 Million | -73.71 Million | -61.81 Million | -56.35 Million |
| Cost and Expenses | 31.31 Million | -33.76 Million | -37.05 Million | -43.09 Million | -35.55 Million | -31.2 Million |
| Operating Income | - | 14.4 Million | 15.58 Million | 14.24 Million | 16.98 Million | 16.29 Million |
| Interest Expense | 6.28 Million | 1.2 Million | 1.25 Million | 2.38 Million | 2.92 Million | 2.59 Million |
| Income Tax Expense | 3.39 Million | 2.31 Million | 2.88 Million | 2.86 Million | 3.22 Million | 2.37 Million |
| Earnings before Tax | 17.99 Million | 13.19 Million | 15.58 Million | 14.24 Million | 16.98 Million | 13.7 Million |
| Net Income | 14.6 Million | 10.88 Million | 12.69 Million | 11.38 Million | 13.75 Million | 11.33 Million |
| Earnings Per Share Basic | 1.40 | 1.05 | 1.22 | 1.08 | 1.30 | 1.07 |
| Earnings Per Share Diluted | 1.40 | 1.04 | 1.22 | 1.07 | 1.29 | 1.06 |
| Weighted Average Shares Outstanding | 10.42 Million | 10.39 Million | 10.41 Million | 10.57 Million | 10.59 Million | 10.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.42 Million | 10.42 Million | 10.44 Million | 10.59 Million | 10.65 Million | 10.67 Million |
| Gross Margin | 1.12 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.35 | 0.37 | 0.35 | 0.29 | 0.36 | 0.41 |
| Profit Margin | 0.27 | 0.23 | 0.24 | 0.20 | 0.26 | 0.24 |
| EBITDA | 19.33 Million | 16.55 Million | 18.63 Million | 16.43 Million | 19.05 Million | 16.67 Million |
| Earnings Before Tax Margin | - | 0.30 | 0.30 | 0.25 | 0.32 | 0.34 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 12.89 Million | 15.32 Million | 15.07 Million | 61.65 Million | 15.34 Million | 13.89 Million |
| Cost of Revenue | -2.92 Million | - | - | - | - | - |
| Gross Profit | 15.81 Million | 15.32 Million | 15.07 Million | 61.65 Million | 15.34 Million | 13.89 Million |
| Operating Expenses | 2.5 Million | 2.69 Million | 9.16 Million | 9.72 Million | 2.56 Million | -9.38 Million |
| Selling, General and Administrative Expenses | 6.54 Million | 6.49 Million | 7.4 Million | - | 9.55 Million | 5.95 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -6.54 Million | -2.69 Million | -9.16 Million | -9.72 Million | -2.56 Million | -15.34 Million |
| Cost and Expenses | 12.59 Million | 12.74 Million | 18.5 Million | 43.65 Million | 11.79 Million | -9.38 Million |
| Operating Income | 3.22 Million | 12.63 Million | 3.28 Million | -1.16 Million | 4.1 Million | 4.5 Million |
| Interest Expense | 2.92 Million | 242 Thousand | 2.23 Million | 6.28 Million | 2.16 Million | 1.96 Million |
| Income Tax Expense | 633 Thousand | 454 Thousand | 630 Thousand | 3.39 Million | 608 Thousand | 859 Thousand |
| Earnings before Tax | 3.22 Million | 2.58 Million | 3.28 Million | 17.99 Million | 3.55 Million | 4.5 Million |
| Net Income | 2.59 Million | 2.12 Million | 2.65 Million | 14.6 Million | 2.94 Million | 3.64 Million |
| Earnings Per Share Basic | 0.25 | 0.21 | 0.26 | - | 0.28 | 0.35 |
| Earnings Per Share Diluted | 0.25 | 0.21 | 0.26 | - | 0.28 | 0.35 |
| Weighted Average Shares Outstanding | 10.37 Million | 10.35 Million | 10.35 Million | 10.42 Million | 10.41 Million | 10.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.37 Million | 10.36 Million | 10.36 Million | 10.42 Million | 10.42 Million | 10.43 Million |
| Gross Margin | 1.23 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.25 | 0.17 | 0.00 | - | 0.00 | 0.33 |
| Profit Margin | 0.20 | 0.14 | 0.18 | 0.24 | 0.19 | 0.26 |
| EBITDA | 3.22 Million | 2.58 Million | 45 Thousand | - | 43 Thousand | 4.54 Million |
| Earnings Before Tax Margin | 0.25 | 0.82 | 0.22 | -0.02 | 0.27 | 0.32 |
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8923
601985
LLKKF
002871
038880