USD 21.88
(1.44%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 23.66 Million | 21 Million | 19.51 Million | 18.05 Million | 17.4 Million | 16.84 Million |
Cost of Revenue | -2.22 Million | - | - | - | - | - |
Gross Profit | 25.89 Million | 21 Million | 19.51 Million | 18.05 Million | 17.4 Million | 16.84 Million |
Operating Expenses | 10.26 Million | -11.62 Million | -11.81 Million | -11.82 Million | 3.83 Million | 3.47 Million |
Selling, General and Administrative Expenses | 10.26 Million | 8.73 Million | 9.3 Million | 8.66 Million | 7.64 Million | 7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -20.35 Million | -21.12 Million | -20.48 Million | -3.83 Million | -3.47 Million |
Cost and Expenses | 10.26 Million | -11.62 Million | -11.81 Million | -11.82 Million | 11.76 Million | 11.16 Million |
Operating Income | - | 9.37 Million | 7.7 Million | 6.23 Million | 5.63 Million | 5.68 Million |
Interest Expense | 2.1 Million | 1.02 Million | 1.28 Million | 1.5 Million | 319.07 Thousand | - |
Income Tax Expense | 2.7 Million | 2.33 Million | 2.1 Million | 1.82 Million | 1.52 Million | 1.54 Million |
Earnings before Tax | 9.74 Million | 8.35 Million | 7.7 Million | 6.23 Million | 5.63 Million | 5.68 Million |
Net Income | 7.04 Million | 6.02 Million | 5.59 Million | 4.4 Million | 4.11 Million | 4.14 Million |
Earnings Per Share Basic | 3.61 | 3.06 | 2.87 | 2.28 | 2.13 | 2.14 |
Earnings Per Share Diluted | 3.58 | 3.03 | 2.82 | 2.28 | 2.10 | 2.12 |
Weighted Average Shares Outstanding | 1.95 Million | 1.96 Million | 1.94 Million | 1.93 Million | 1.93 Million | 1.93 Million |
Weighted Average Shares Outstanding (Diluted) | 1.96 Million | 1.98 Million | 1.98 Million | 1.93 Million | 1.95 Million | 1.95 Million |
Gross Margin | 1.09 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.43 | 0.48 | 0.44 | 0.39 | 0.04 | 0.04 |
Profit Margin | 0.30 | 0.29 | 0.29 | 0.24 | 0.24 | 0.25 |
EBITDA | 10.29 Million | 8.98 Million | 8.68 Million | 7.04 Million | 737.11 Thousand | 699.86 Thousand |
Earnings Before Tax Margin | - | 0.45 | 0.39 | 0.35 | 0.32 | 0.34 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 6.94 Million | 6.59 Million | 6.7 Million | 6.46 Million | 25.82 Million | 6.77 Million |
Cost of Revenue | - | - | - | - | -63.91 Thousand | - |
Gross Profit | 6.94 Million | 6.59 Million | 6.7 Million | 6.46 Million | 25.89 Million | 6.77 Million |
Operating Expenses | -5.04 Million | 3.41 Million | 3.65 Million | 3.52 Million | 4.19 Million | 3.47 Million |
Selling, General and Administrative Expenses | - | - | - | 10.26 Million | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.04 Million | - | - | - | -4.19 Million | - |
Cost and Expenses | 5.04 Million | 4.8 Million | 4.82 Million | 4.29 Million | 16.08 Million | 4.05 Million |
Operating Income | 1.89 Million | 1.79 Million | 1.88 Million | 2.17 Million | 25.89 Million | 2.72 Million |
Interest Expense | - | 1.34 Million | 1.09 Million | - | 2.1 Million | - |
Income Tax Expense | 525 Thousand | 456 Thousand | 521 Thousand | 610 Thousand | 2.7 Million | 773 Thousand |
Earnings before Tax | 1.89 Million | 1.79 Million | 1.88 Million | 2.17 Million | 9.74 Million | 2.72 Million |
Net Income | 1.37 Million | 1.33 Million | 1.36 Million | 1.56 Million | 7.04 Million | 1.94 Million |
Earnings Per Share Basic | 0.70 | 0.68 | 0.70 | 0.81 | - | 1.00 |
Earnings Per Share Diluted | 0.70 | 0.68 | 0.70 | 0.80 | - | 1.00 |
Weighted Average Shares Outstanding | 1.96 Million | 1.96 Million | 1.93 Million | 1.93 Million | 1.95 Million | 1.94 Million |
Weighted Average Shares Outstanding (Diluted) | 1.96 Million | 1.96 Million | 1.95 Million | 1.95 Million | 1.96 Million | 1.94 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.27 | -0.27 | -0.28 | -0.34 | - | -0.40 |
Profit Margin | 0.20 | 0.20 | 0.20 | 0.24 | 0.27 | 0.29 |
EBITDA | 1.89 Million | -1.79 Million | -1.88 Million | -2.17 Million | - | -2.72 Million |
Earnings Before Tax Margin | 0.27 | 0.27 | 0.28 | 0.34 | 1.00 | 0.40 |
IDNT
6198
6549
GKS
SMEBF
002485