USD 11.05
(0.45%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 33.49 Million | 43.1 Million | 32.6 Million | 17.49 Million | 13.63 Million | 12.25 Million |
Cost of Revenue | -23.96 Million | - | - | - | - | - |
Gross Profit | 57.46 Million | 43.1 Million | 32.6 Million | 17.49 Million | 13.63 Million | 12.25 Million |
Operating Expenses | 33.49 Million | -23.4 Million | -23.7 Million | -12.95 Million | -10.21 Million | 13 Million |
Selling, General and Administrative Expenses | 22.79 Million | 21.64 Million | 17.37 Million | 9.61 Million | 7.88 Million | 7.41 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 10.69 Million | -45.05 Million | -41.07 Million | -22.56 Million | -18.09 Million | 5.58 Million |
Cost and Expenses | 33.49 Million | -23.4 Million | -23.7 Million | -12.95 Million | -10.21 Million | 13 Million |
Operating Income | 3.81 Million | 19.69 Million | 8.89 Million | 4.53 Million | 3.42 Million | 6.49 Million |
Interest Expense | 26.3 Million | 8.77 Million | 4.37 Million | 5.48 Million | 5.42 Million | 3.82 Million |
Income Tax Expense | 1.22 Million | 3.05 Million | 2.49 Million | 1.29 Million | 950 Thousand | 667 Thousand |
Earnings before Tax | 2.89 Million | 13.36 Million | 9.31 Million | 4.53 Million | 3.42 Million | 2.67 Million |
Net Income | 2.02 Million | 7.86 Million | 6.4 Million | 3.24 Million | 2.47 Million | 2 Million |
Earnings Per Share Basic | 0.90 | 3.85 | 3.21 | 1.64 | 1.27 | 1.04 |
Earnings Per Share Diluted | 0.89 | 3.65 | 3.06 | 1.61 | 1.24 | 1.01 |
Weighted Average Shares Outstanding | 2.25 Million | 2.04 Million | 1.99 Million | 1.97 Million | 1.95 Million | 1.92 Million |
Weighted Average Shares Outstanding (Diluted) | 2.27 Million | 2.15 Million | 2.09 Million | 2.01 Million | 2 Million | 1.98 Million |
Gross Margin | 1.72 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.05 | 0.46 | 0.27 | 0.28 | 0.28 | 0.55 |
Profit Margin | 0.06 | 0.18 | 0.20 | 0.19 | 0.18 | 0.16 |
EBITDA | 1.6 Million | 11.07 Million | 7.34 Million | 4.98 Million | 3.77 Million | 2.92 Million |
Earnings Before Tax Margin | 0.11 | 0.46 | 0.27 | 0.26 | 0.25 | 0.53 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 11.44 Million | 12.01 Million | 13.49 Million | 15.77 Million | 57.46 Million | 7.95 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 11.44 Million | 12.01 Million | 13.49 Million | 15.77 Million | 57.46 Million | 7.95 Million |
Operating Expenses | 90.00 | 1.14 Million | 1.21 Million | 1.93 Million | 6.98 Million | -8.28 Million |
Selling, General and Administrative Expenses | - | 3.95 Million | 4.45 Million | 5.13 Million | - | 5.67 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 90.00 | -1.14 Million | -1.21 Million | -1.93 Million | -6.98 Million | -13.96 Million |
Cost and Expenses | 90.00 | 12.01 Million | 12.97 Million | 13.87 Million | 56.9 Million | -8.28 Million |
Operating Income | 90.00 | 358 Thousand | -586 Thousand | -468 Thousand | 350 Thousand | -336 Thousand |
Interest Expense | - | 6.82 Million | 726 Thousand | 1.15 Million | 26.3 Million | 6.04 Million |
Income Tax Expense | 168 Thousand | 83 Thousand | 650 Thousand | 818 Thousand | 1.22 Million | -81 Thousand |
Earnings before Tax | 411 Thousand | 183 Thousand | 2.1 Million | 2.42 Million | 2.89 Million | -735 Thousand |
Net Income | 243 Thousand | 100 Thousand | 873 Thousand | 1.14 Million | 2.02 Million | -255 Thousand |
Earnings Per Share Basic | 0.09 | 0.04 | 0.36 | 0.49 | - | -0.11 |
Earnings Per Share Diluted | 0.09 | 0.04 | 0.36 | 0.49 | - | -0.11 |
Weighted Average Shares Outstanding | 2.63 Million | 2.6 Million | 2.45 Million | 2.35 Million | 2.25 Million | 2.24 Million |
Weighted Average Shares Outstanding (Diluted) | 2.63 Million | 2.6 Million | 2.45 Million | 2.35 Million | 2.27 Million | 2.24 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.00 | -0.01 | -0.04 | -0.03 | - | -0.04 |
Profit Margin | 0.02 | 0.01 | 0.06 | 0.07 | 0.04 | -0.03 |
EBITDA | 90.00 | -175 Thousand | -574 Thousand | -456 Thousand | - | -324 Thousand |
Earnings Before Tax Margin | 0.00 | 0.03 | -0.04 | -0.03 | 0.01 | -0.04 |
039840
CAR
FTEL
6771
PVGDF
GDG