USD 25.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 27.01 Million | 28.45 Million | 25.05 Million | 16.86 Million | 11.42 Million | 5.35 Million |
Cost of Revenue | -10.16 Million | - | - | - | - | - |
Gross Profit | 37.17 Million | 28.45 Million | 25.05 Million | 16.86 Million | 11.42 Million | 5.35 Million |
Operating Expenses | 12.99 Million | 3.07 Million | 3.39 Million | 2.19 Million | 1.57 Million | 4.12 Million |
Selling, General and Administrative Expenses | 12.99 Million | 9.66 Million | 8.39 Million | 6.6 Million | 5.22 Million | 4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -3.07 Million | -3.39 Million | -2.19 Million | -1.57 Million | - |
Cost and Expenses | 12.99 Million | 13.81 Million | 13.54 Million | 12.02 Million | 9.23 Million | 4.12 Million |
Operating Income | 14.01 Million | 14.88 Million | 11.89 Million | 5.07 Million | 2.31 Million | 1.34 Million |
Interest Expense | - | 2427.00 | - | 50.1 Thousand | - | - |
Income Tax Expense | 3.73 Million | 3.97 Million | 3.11 Million | 1.31 Million | -152.6 Thousand | 190.64 Thousand |
Earnings before Tax | 13.73 Million | 14.63 Million | 11.5 Million | 4.83 Million | 2.19 Million | 1.22 Million |
Net Income | 10 Million | 10.66 Million | 8.38 Million | 3.51 Million | 2.34 Million | 1.41 Million |
Earnings Per Share Basic | 2.15 | 2.34 | 1.90 | 0.87 | 0.77 | 0.45 |
Earnings Per Share Diluted | 2.09 | 2.23 | 1.83 | 0.83 | 0.75 | 0.45 |
Weighted Average Shares Outstanding | 4.64 Million | 4.54 Million | 4.4 Million | 4.05 Million | 3.02 Million | 3.15 Million |
Weighted Average Shares Outstanding (Diluted) | 4.77 Million | 4.78 Million | 4.58 Million | 4.23 Million | 3.12 Million | 3.16 Million |
Gross Margin | 1.38 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.01 | -0.01 | -0.02 | -0.01 | 0.02 | 0.05 |
Profit Margin | 0.37 | 0.37 | 0.33 | 0.21 | 0.21 | 0.27 |
EBITDA | -285 Thousand | 14.88 Million | 11.71 Million | 5.01 Million | 2.29 Million | 266.89 Thousand |
Earnings Before Tax Margin | 0.52 | 0.52 | 0.47 | 0.30 | 0.20 | 0.25 |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY | 2019 FY | 2018 FY |
---|---|---|---|---|---|---|
Revenue | 37.17 Million | 28.45 Million | 25.05 Million | 16.86 Million | 11.42 Million | 5.35 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 37.17 Million | 28.45 Million | 25.05 Million | 16.86 Million | 11.42 Million | 5.35 Million |
Operating Expenses | 3.59 Million | 3.07 Million | 3.39 Million | 2.19 Million | 1.57 Million | 4.12 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.59 Million | -3.07 Million | -3.39 Million | -2.19 Million | -1.57 Million | - |
Cost and Expenses | 23.44 Million | 13.81 Million | 13.54 Million | 12.02 Million | 9.23 Million | 4.12 Million |
Operating Income | 14.01 Million | 14.88 Million | 11.89 Million | 5.07 Million | 2.31 Million | 1.34 Million |
Interest Expense | - | 2427.00 | - | 50.1 Thousand | - | - |
Income Tax Expense | 3.73 Million | 3.97 Million | 3.11 Million | 1.31 Million | -152.6 Thousand | 190.64 Thousand |
Earnings before Tax | 13.73 Million | 14.63 Million | 11.5 Million | 4.83 Million | 2.19 Million | 1.22 Million |
Net Income | 10 Million | 10.66 Million | 8.38 Million | 3.51 Million | 2.34 Million | 1.41 Million |
Earnings Per Share Basic | - | - | - | - | - | - |
Earnings Per Share Diluted | - | - | - | - | - | - |
Weighted Average Shares Outstanding | 4.64 Million | 4.54 Million | 4.4 Million | 4.05 Million | 3.02 Million | 3.15 Million |
Weighted Average Shares Outstanding (Diluted) | 4.77 Million | 4.78 Million | 4.58 Million | 4.23 Million | 3.12 Million | 3.16 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | - | - | - | - | - |
Profit Margin | 0.27 | 0.37 | 0.33 | 0.21 | 0.21 | 0.27 |
EBITDA | - | - | - | - | - | - |
Earnings Before Tax Margin | 0.38 | 0.52 | 0.47 | 0.30 | 0.20 | 0.25 |
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