USD 27.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 11.52 Million | 12.88 Million | 13.28 Million | 12.41 Million | 12.25 Million | 11.54 Million |
Cost of Revenue | -4.1 Million | - | - | - | - | - |
Gross Profit | 15.63 Million | 12.88 Million | 13.28 Million | 12.41 Million | 12.25 Million | 11.54 Million |
Operating Expenses | 9.36 Million | 3.76 Million | 3.73 Million | 3.07 Million | 3.31 Million | 2.95 Million |
Selling, General and Administrative Expenses | 6.8 Million | 372 Thousand | 476 Thousand | 465 Thousand | 484 Thousand | 5.64 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -3.76 Million | -3.73 Million | -3.07 Million | -3.31 Million | -2.95 Million |
Cost and Expenses | 9.36 Million | 10.19 Million | 9.05 Million | 9.58 Million | 9.33 Million | 9.11 Million |
Operating Income | 2.39 Million | 3.33 Million | 4.71 Million | 3.16 Million | 3.24 Million | 2.58 Million |
Interest Expense | 707 Thousand | 601 Thousand | 569 Thousand | 1.06 Million | 1.36 Million | 1.03 Million |
Income Tax Expense | 263 Thousand | 434 Thousand | 660 Thousand | 277 Thousand | 286 Thousand | 202 Thousand |
Earnings before Tax | 2.15 Million | 3 Million | 4.22 Million | 2.83 Million | 2.92 Million | 2.43 Million |
Net Income | 1.89 Million | 2.56 Million | 3.56 Million | 2.56 Million | 2.63 Million | 2.22 Million |
Earnings Per Share Basic | 1.92 | 2.57 | 3.60 | 2.60 | 2.69 | 2.29 |
Earnings Per Share Diluted | 1.92 | 2.57 | 3.60 | 2.60 | 2.69 | 2.29 |
Weighted Average Shares Outstanding | 988.96 Thousand | 1 Million | 991.71 Thousand | 986.31 Thousand | 980.51 Thousand | 975.42 Thousand |
Weighted Average Shares Outstanding (Diluted) | 988.96 Thousand | 1 Million | 991.71 Thousand | 986.31 Thousand | 980.51 Thousand | 975.42 Thousand |
Gross Margin | 1.36 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.02 | -0.03 | -0.04 | -0.03 | -0.03 | -0.01 |
Profit Margin | 0.16 | 0.20 | 0.27 | 0.21 | 0.22 | 0.19 |
EBITDA | -234 Thousand | - | - | - | - | - |
Earnings Before Tax Margin | 0.21 | 0.26 | 0.36 | 0.25 | 0.26 | 0.22 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.27 Million | 3.17 Million | 15.63 Million | 2.28 Million | 11.24 Million | 7.31 Million |
Cost of Revenue | 128 Thousand | - | - | - | - | - |
Gross Profit | 3.14 Million | 3.17 Million | 15.63 Million | 2.28 Million | 11.24 Million | 7.31 Million |
Operating Expenses | 2.47 Million | 2.35 Million | 3.8 Million | 2.37 Million | 2.33 Million | 2.27 Million |
Selling, General and Administrative Expenses | - | - | - | 6.8 Million | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -808 Thousand | - | -3.8 Million | - | - | - |
Cost and Expenses | 2.41 Million | 2.35 Million | 13.33 Million | 2.37 Million | 8.99 Million | 5.72 Million |
Operating Income | 730.5 Thousand | 797 Thousand | 2.39 Million | 145 Thousand | 661 Thousand | 747 Thousand |
Interest Expense | 1.71 Million | 1.52 Million | 707 Thousand | - | 885 Thousand | 706 Thousand |
Income Tax Expense | 94 Thousand | 124 Thousand | 263 Thousand | 69 Thousand | 332 Thousand | 240 Thousand |
Earnings before Tax | 664 Thousand | 797 Thousand | 2.15 Million | -89 Thousand | 2.24 Million | 1.58 Million |
Net Income | 570 Thousand | 673 Thousand | 1.89 Million | -20 Thousand | 1.91 Million | 1.34 Million |
Earnings Per Share Basic | 0.63 | 0.68 | - | -0.02 | 1.94 | 1.36 |
Earnings Per Share Diluted | 0.63 | 0.68 | - | -0.02 | 1.94 | 1.36 |
Weighted Average Shares Outstanding | 989.7 Thousand | 989.7 Thousand | 988.96 Thousand | 992.99 Thousand | 988.39 Thousand | 988.39 Thousand |
Weighted Average Shares Outstanding (Diluted) | 989.7 Thousand | 989.7 Thousand | 988.96 Thousand | 992.96 Thousand | 988.39 Thousand | 988.39 Thousand |
Gross Margin | 0.96 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.02 | 0.25 | - | -0.04 | -0.06 | -0.10 |
Profit Margin | 0.17 | 0.21 | 0.12 | -0.01 | 0.17 | 0.18 |
EBITDA | -66.5 Thousand | 797 Thousand | - | -96 Thousand | -661 Thousand | -747 Thousand |
Earnings Before Tax Margin | 0.22 | 0.25 | 0.15 | 0.06 | 0.06 | 0.10 |
XLM
3455
CTE
CTT
001872
BBCP