USD 20.41
(-0.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 10.28 Million | 9.72 Million | 7.93 Million | 6.28 Million | 5.26 Million | 5.33 Million |
Cost of Revenue | -113.00 | - | - | - | - | - |
Gross Profit | 10.28 Million | 9.72 Million | 7.93 Million | 6.28 Million | 5.26 Million | 5.33 Million |
Operating Expenses | 113.00 | 1.84 Million | 1.6 Million | 3.84 Million | 3.71 Million | 3.52 Million |
Selling, General and Administrative Expenses | 113.00 | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -1.84 Million | -1.6 Million | -5.13 Million | -4.74 Million | - |
Cost and Expenses | - | 7.27 Million | 5.45 Million | 5.13 Million | 4.74 Million | 3.78 Million |
Operating Income | 10.28 Million | 2.45 Million | 2.47 Million | 1.15 Million | 528 Thousand | 1.54 Million |
Interest Expense | - | 332.13 Thousand | 183.9 Thousand | - | - | - |
Income Tax Expense | 684 Thousand | 537.67 Thousand | 555.59 Thousand | 301 Thousand | 79 Thousand | 442 Thousand |
Earnings before Tax | 3.14 Million | 2.45 Million | 2.47 Million | 1.15 Million | 528 Thousand | 1.54 Million |
Net Income | 2.46 Million | 1.91 Million | 1.91 Million | 854 Thousand | 449 Thousand | 1.1 Million |
Earnings Per Share Basic | 1.36 | 1.06 | 1.06 | 0.47 | 0.25 | 0.63 |
Earnings Per Share Diluted | 1.33 | 1.02 | 1.02 | 0.47 | 0.25 | 0.63 |
Weighted Average Shares Outstanding | 1.8 Million | 1.8 Million | 1.8 Million | 1.8 Million | 1.8 Million | 1.74 Million |
Weighted Average Shares Outstanding (Diluted) | 1.84 Million | 1.88 Million | 1.87 Million | 1.8 Million | 1.8 Million | 1.74 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.33 | 0.30 | 0.35 | 0.18 | 0.10 | -0.29 |
Profit Margin | 0.24 | 0.20 | 0.24 | 0.14 | 0.09 | 0.21 |
EBITDA | 3.35 Million | 2.6 Million | 2.78 Million | 1.15 Million | 528 Thousand | 1.54 Million |
Earnings Before Tax Margin | 1.00 | 0.25 | 0.31 | 0.18 | 0.10 | 0.29 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 4.89 Million | 4.71 Million | 4.42 Million | 15.02 Million | 4.03 Million | 4.15 Million |
Cost of Revenue | - | - | - | -113.00 | - | - |
Gross Profit | 4.89 Million | 4.71 Million | 4.42 Million | 15.02 Million | 4.03 Million | 4.15 Million |
Operating Expenses | -3.61 Million | 1.98 Million | 1.94 Million | 2.31 Million | 1.85 Million | 1.83 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.61 Million | - | - | -2.31 Million | -3.21 Million | -3.18 Million |
Cost and Expenses | 3.61 Million | 3.55 Million | 3.5 Million | 11.89 Million | 3.21 Million | 3.18 Million |
Operating Income | 1.28 Million | 4.71 Million | 928 Thousand | 3.14 Million | 817 Thousand | 973 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 299 Thousand | 272 Thousand | 215 Thousand | 683.8 Thousand | 129 Thousand | 225 Thousand |
Earnings before Tax | 1.28 Million | 1.16 Million | 928 Thousand | 3.13 Million | 817 Thousand | 973 Thousand |
Net Income | 981 Thousand | 893 Thousand | 713 Thousand | 2.45 Million | 688 Thousand | 748 Thousand |
Earnings Per Share Basic | 0.55 | 0.48 | 0.40 | - | 0.38 | 0.41 |
Earnings Per Share Diluted | 0.55 | 0.48 | 0.38 | - | 0.37 | 0.40 |
Weighted Average Shares Outstanding | 1.78 Million | 1.87 Million | 1.87 Million | 1.8 Million | 1.79 Million | 1.82 Million |
Weighted Average Shares Outstanding (Diluted) | 1.78 Million | 1.87 Million | 1.87 Million | 1.85 Million | 1.85 Million | 1.87 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.26 | -0.25 | -0.21 | - | 0.20 | 0.23 |
Profit Margin | 0.20 | 0.19 | 0.16 | 0.16 | 0.17 | 0.18 |
EBITDA | 1.28 Million | -1.16 Million | -928 Thousand | - | 817 Thousand | 973 Thousand |
Earnings Before Tax Margin | 0.26 | 1.00 | 0.21 | 0.21 | 0.20 | 0.23 |
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