USD 29.99
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 29.79 Million | 29.89 Million | 24.83 Million | 20.56 Million | 16.95 Million | 15.23 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 29.79 Million | 29.89 Million | 24.83 Million | 20.56 Million | 16.95 Million | 15.23 Million |
Operating Expenses | 31.24 Million | 1.3 Million | -13.96 Million | -14.8 Million | -12.31 Million | 12 Million |
Selling, General and Administrative Expenses | 15.49 Million | 10.78 Million | 9.11 Million | 7.55 Million | 6.95 Million | 5.94 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -9.47 Million | -23.08 Million | -22.36 Million | -19.27 Million | 5.42 Million |
Cost and Expenses | 30.37 Million | 1.3 Million | -13.96 Million | -14.8 Million | -12.31 Million | 12 Million |
Operating Income | 11.44 Million | 15.51 Million | 10.86 Million | 5.75 Million | 4.63 Million | 7.56 Million |
Interest Expense | 10.57 Million | 2.77 Million | 2.08 Million | 3 Million | 3.56 Million | 2.3 Million |
Income Tax Expense | 2.74 Million | 3.05 Million | 2.51 Million | 1.29 Million | 1.09 Million | 1.22 Million |
Earnings before Tax | 11.44 Million | 12.73 Million | 10.86 Million | 5.75 Million | 4.63 Million | 5.26 Million |
Net Income | 8.7 Million | 9.68 Million | 8.34 Million | 4.45 Million | 3.54 Million | 4.04 Million |
Earnings Per Share Basic | 2.71 | 3.07 | 2.67 | 1.42 | 1.12 | 1.29 |
Earnings Per Share Diluted | 2.68 | 3.03 | 2.66 | 1.42 | 1.12 | 1.29 |
Weighted Average Shares Outstanding | 3.2 Million | 3.15 Million | 3.12 Million | 3.13 Million | 3.15 Million | 3.12 Million |
Weighted Average Shares Outstanding (Diluted) | 3.25 Million | 3.19 Million | 3.14 Million | 3.13 Million | 3.15 Million | 3.13 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.41 | 0.54 | 0.46 | 0.31 | 0.31 | 0.53 |
Profit Margin | 0.29 | 0.32 | 0.34 | 0.22 | 0.21 | 0.27 |
EBITDA | 12.17 Million | 13.42 Million | 11.54 Million | 6.41 Million | 5.28 Million | 5.78 Million |
Earnings Before Tax Margin | 0.38 | 0.52 | 0.44 | 0.28 | 0.27 | 0.50 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 13.22 Million | 12.26 Million | 11.51 Million | 11.35 Million | 41.82 Million | 7.68 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 13.22 Million | 12.26 Million | 11.51 Million | 11.35 Million | 41.82 Million | 7.68 Million |
Operating Expenses | 1.51 Million | 1.7 Million | 1.57 Million | 1.42 Million | 5.52 Million | -4.89 Million |
Selling, General and Administrative Expenses | - | 3.42 Million | 4.1 Million | 3.11 Million | - | 3.18 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.51 Million | -1.7 Million | -1.57 Million | -1.42 Million | -5.52 Million | -8.08 Million |
Cost and Expenses | 9.78 Million | 9.93 Million | 8.98 Million | 8.96 Million | 30.37 Million | -4.89 Million |
Operating Income | 3.43 Million | 2.43 Million | 2.64 Million | 9.93 Million | 36.29 Million | 2.78 Million |
Interest Expense | 110 Thousand | 4.34 Million | 255 Thousand | 262 Thousand | 10.57 Million | 2.99 Million |
Income Tax Expense | 835 Thousand | 553 Thousand | 603 Thousand | 562 Thousand | 2.74 Million | 668 Thousand |
Earnings before Tax | 3.43 Million | 2.32 Million | 2.53 Million | 2.39 Million | 11.44 Million | 2.78 Million |
Net Income | 2.6 Million | 1.77 Million | 1.93 Million | 1.83 Million | 8.7 Million | 2.12 Million |
Earnings Per Share Basic | 0.79 | 0.54 | 0.59 | 0.56 | - | 0.66 |
Earnings Per Share Diluted | 0.78 | 0.54 | 0.59 | 0.55 | - | 0.66 |
Weighted Average Shares Outstanding | 3.29 Million | 3.29 Million | 3.27 Million | 3.25 Million | 3.2 Million | 3.21 Million |
Weighted Average Shares Outstanding (Diluted) | 3.32 Million | 3.31 Million | 3.29 Million | 3.29 Million | 3.25 Million | 3.23 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.26 | -0.01 | -0.01 | 0.02 | - | 0.36 |
Profit Margin | 0.20 | 0.14 | 0.17 | 0.16 | 0.21 | 0.28 |
EBITDA | 3.43 Million | -106 Thousand | -108 Thousand | 184 Thousand | - | 2.78 Million |
Earnings Before Tax Margin | 0.26 | 0.20 | 0.23 | 0.87 | 0.87 | 0.36 |
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