USD 22.0
(2.04%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 19.43 Million | 20.32 Million | 17.38 Million | 19.2 Million | 16.85 Million | 13.19 Million |
Cost of Revenue | -5.88 Million | - | - | - | - | - |
Gross Profit | 25.32 Million | 20.32 Million | 17.38 Million | 19.2 Million | 16.85 Million | 13.19 Million |
Operating Expenses | 9.72 Million | 2.89 Million | 2.73 Million | 2.61 Million | 2.41 Million | 2.34 Million |
Selling, General and Administrative Expenses | 9.72 Million | 394.52 Thousand | 390.86 Thousand | 238.31 Thousand | 189.77 Thousand | 5.12 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -2.89 Million | -2.73 Million | -2.61 Million | -2.41 Million | -2.34 Million |
Cost and Expenses | 9.72 Million | 10.91 Million | 10.03 Million | 11.25 Million | 11.17 Million | 8.27 Million |
Operating Income | 9.71 Million | 9.67 Million | 7.53 Million | 8.22 Million | 5.83 Million | 5.12 Million |
Interest Expense | 16.00 | 1.03 Million | 617.43 Thousand | 1.77 Million | 3.2 Million | 1.86 Million |
Income Tax Expense | 2.16 Million | 2.54 Million | 1.99 Million | 1.48 Million | 1.52 Million | 1.26 Million |
Earnings before Tax | 8.07 Million | 9.4 Million | 7.34 Million | 5.61 Million | 5.68 Million | 4.92 Million |
Net Income | 5.9 Million | 6.85 Million | 5.34 Million | 4.12 Million | 4.15 Million | 3.65 Million |
Earnings Per Share Basic | 1.91 | 2.24 | 1.77 | 1.39 | 1.40 | 1.22 |
Earnings Per Share Diluted | 1.85 | 2.18 | 1.73 | 1.35 | 1.35 | 1.18 |
Weighted Average Shares Outstanding | 3.09 Million | 3.06 Million | 3.01 Million | 2.96 Million | 2.97 Million | 2.98 Million |
Weighted Average Shares Outstanding (Diluted) | 3.18 Million | 3.15 Million | 3.1 Million | 3.04 Million | 3.08 Million | 3.09 Million |
Gross Margin | 1.30 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.02 | -0.01 | -0.01 | -0.14 | -0.01 | -0.02 |
Profit Margin | 0.30 | 0.34 | 0.31 | 0.22 | 0.25 | 0.28 |
EBITDA | -365.86 Thousand | 10.25 Million | 8.48 Million | 6.62 Million | 6.83 Million | 6.39 Million |
Earnings Before Tax Margin | 0.50 | 0.48 | 0.43 | 0.43 | 0.35 | 0.39 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 6.87 Million | 6.33 Million | 25.32 Million | 6.46 Million | 6.51 Million | 6.14 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 6.87 Million | 6.33 Million | 25.32 Million | 6.46 Million | 6.51 Million | 6.14 Million |
Operating Expenses | - | - | 3.38 Million | - | - | - |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -3.38 Million | - | - | - |
Cost and Expenses | 5.56 Million | 4.94 Million | 17.24 Million | 4.67 Million | 4.79 Million | 4.19 Million |
Operating Income | 6.87 Million | 6.33 Million | 8.44 Million | 6.46 Million | 6.51 Million | 6.14 Million |
Interest Expense | - | - | 16.00 | - | - | - |
Income Tax Expense | 6.87 Million | - | 2.16 Million | - | - | - |
Earnings before Tax | 1.3 Million | 1.38 Million | 8.07 Million | 1.78 Million | 1.71 Million | 1.95 Million |
Net Income | 1.3 Million | 1.38 Million | 5.9 Million | 1.78 Million | 1.71 Million | 1.95 Million |
Earnings Per Share Basic | 0.44 | 0.34 | - | 0.42 | 0.42 | 0.48 |
Earnings Per Share Diluted | 0.41 | 0.32 | - | 0.40 | 0.40 | 0.45 |
Weighted Average Shares Outstanding | 2.99 Million | 2.99 Million | 3.09 Million | 3.1 Million | 2.99 Million | 2.99 Million |
Weighted Average Shares Outstanding (Diluted) | 3.15 Million | 3.22 Million | 3.18 Million | 3.21 Million | 3.18 Million | 3.17 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.19 | 0.01 | - | 0.01 | -0.01 | 0.02 |
Profit Margin | 0.19 | 0.22 | 0.23 | 0.28 | 0.26 | 0.32 |
EBITDA | 1.3 Million | 43.27 Thousand | - | 43.81 Thousand | -39.58 Thousand | 122.08 Thousand |
Earnings Before Tax Margin | 1.00 | 1.00 | 0.33 | 1.00 | 1.00 | 1.00 |
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