USD 16.0
(-1.54%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 31.74 Million | 32.76 Million | 29.83 Million | 27.09 Million | 25.53 Million | 22.24 Million |
Cost of Revenue | 79 Thousand | - | - | - | - | - |
Gross Profit | 31.66 Million | 32.76 Million | 29.83 Million | 27.09 Million | 25.53 Million | 22.24 Million |
Operating Expenses | 22.39 Million | 6.28 Million | 5.71 Million | 5.24 Million | 5.32 Million | 4.88 Million |
Selling, General and Administrative Expenses | 18.55 Million | 1.37 Million | 1.17 Million | 1.01 Million | 1.35 Million | 12.39 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -6.28 Million | -5.71 Million | -5.24 Million | -5.32 Million | -4.88 Million |
Cost and Expenses | 22.39 Million | 23.37 Million | 20.05 Million | 22.25 Million | 21.41 Million | 17.89 Million |
Operating Income | 9.71 Million | 9.58 Million | 9.97 Million | 4.98 Million | 4.23 Million | 4.58 Million |
Interest Expense | - | 2.79 Million | 2.42 Million | 3.5 Million | 3.78 Million | 2.69 Million |
Income Tax Expense | 2.08 Million | 2.07 Million | 2.2 Million | 1.05 Million | 901 Thousand | 954 Thousand |
Earnings before Tax | 9.35 Million | 9.39 Million | 9.77 Million | 4.84 Million | 4.11 Million | 4.34 Million |
Net Income | 7.26 Million | 7.31 Million | 7.57 Million | 3.78 Million | 3.21 Million | 3.39 Million |
Earnings Per Share Basic | 1.75 | 1.77 | 1.83 | 0.92 | 0.78 | 0.94 |
Earnings Per Share Diluted | 1.75 | 1.77 | 1.83 | 0.92 | 0.78 | 0.94 |
Weighted Average Shares Outstanding | 4.15 Million | 4.14 Million | 4.13 Million | 4.13 Million | 4.13 Million | 3.6 Million |
Weighted Average Shares Outstanding (Diluted) | 4.14 Million | 4.14 Million | 4.13 Million | 4.13 Million | 4.13 Million | 3.6 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.01 | -0.01 | -0.01 | -0.01 | -0.00 | -0.01 |
Profit Margin | 0.23 | 0.22 | 0.25 | 0.14 | 0.13 | 0.15 |
EBITDA | -361 Thousand | -321 Thousand | -311 Thousand | -303 Thousand | -314 Thousand | 4.89 Million |
Earnings Before Tax Margin | 0.31 | 0.29 | 0.33 | 0.18 | 0.17 | 0.21 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 12.72 Million | 11.43 Million | 11.36 Million | 11.33 Million | 41.53 Million | 10.53 Million |
Cost of Revenue | - | - | - | - | 79 Thousand | - |
Gross Profit | 12.72 Million | 11.43 Million | 11.36 Million | 11.33 Million | 41.45 Million | 10.53 Million |
Operating Expenses | 2.32 Million | 2.13 Million | 2.03 Million | 2.16 Million | 7.6 Million | 1.85 Million |
Selling, General and Administrative Expenses | - | 545 Thousand | 416 Thousand | 5.18 Million | - | 434 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.32 Million | -2.13 Million | -2.03 Million | -2.16 Million | -7.6 Million | -1.85 Million |
Cost and Expenses | 10.46 Million | 9.61 Million | 9.19 Million | 9.14 Million | 32.18 Million | 8.29 Million |
Operating Income | 2.25 Million | 1.82 Million | 2.16 Million | 2.55 Million | 9.71 Million | 2.23 Million |
Interest Expense | - | 3.52 Million | 3.35 Million | - | - | 2.75 Million |
Income Tax Expense | 497 Thousand | 404 Thousand | 488 Thousand | 479 Thousand | 2.08 Million | 507 Thousand |
Earnings before Tax | 2.25 Million | 1.82 Million | 2.16 Million | 2.18 Million | 9.35 Million | 2.23 Million |
Net Income | 1.76 Million | 1.42 Million | 1.67 Million | 1.71 Million | 7.26 Million | 1.72 Million |
Earnings Per Share Basic | 0.42 | 0.34 | 0.40 | 0.41 | - | 0.42 |
Earnings Per Share Diluted | 0.42 | 0.34 | 0.40 | 0.41 | - | 0.42 |
Weighted Average Shares Outstanding | 4.19 Million | 4.17 Million | 4.18 Million | 4.14 Million | 4.14 Million | 4.11 Million |
Weighted Average Shares Outstanding (Diluted) | 4.19 Million | 4.17 Million | 4.18 Million | 4.14 Million | 4.14 Million | 4.11 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.18 | -0.16 | -0.19 | -0.03 | - | -0.21 |
Profit Margin | 0.14 | 0.12 | 0.15 | 0.15 | 0.17 | 0.16 |
EBITDA | 2.25 Million | -1.82 Million | -2.16 Million | -361 Thousand | - | -2.23 Million |
Earnings Before Tax Margin | 0.18 | 0.16 | 0.19 | 0.22 | 0.23 | 0.21 |
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