USD 17.39
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 38.01 Million | 48.11 Million | 36.33 Million | 31.47 Million | 28.71 Million | 23.27 Million |
Cost of Revenue | -27.71 Million | - | - | - | - | - |
Gross Profit | 65.73 Million | 48.11 Million | 36.33 Million | 31.47 Million | 28.71 Million | 23.27 Million |
Operating Expenses | 21.12 Million | 4.84 Million | 4.35 Million | 3.42 Million | 3.71 Million | 2.59 Million |
Selling, General and Administrative Expenses | 21.12 Million | 1.23 Million | 1.06 Million | 940.61 Thousand | 12.51 Million | 9.73 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -4.84 Million | -4.35 Million | -3.42 Million | -3.71 Million | -2.59 Million |
Cost and Expenses | 21.12 Million | 30.09 Million | 21.73 Million | 20.58 Million | 20.99 Million | 15.52 Million |
Operating Income | 16.88 Million | 18.12 Million | 14.66 Million | 10.89 Million | 7.71 Million | 7.88 Million |
Interest Expense | 18.74 Million | 4.2 Million | 651.3 Thousand | 1.33 Million | 3.12 Million | 2.07 Million |
Income Tax Expense | 3.29 Million | 4.47 Million | 3.72 Million | 2.73 Million | 1.88 Million | 1.98 Million |
Earnings before Tax | 12.21 Million | 18.02 Million | 14.59 Million | 10.66 Million | 7.5 Million | 7.74 Million |
Net Income | 8.92 Million | 13.55 Million | 10.87 Million | 7.93 Million | 5.61 Million | 5.76 Million |
Earnings Per Share Basic | 1.15 | 1.78 | 1.44 | 1.11 | 0.87 | 0.90 |
Earnings Per Share Diluted | 1.15 | 1.76 | 1.42 | 1.11 | 0.86 | 0.88 |
Weighted Average Shares Outstanding | 7.75 Million | 7.62 Million | 7.55 Million | 7.12 Million | 6.46 Million | 6.42 Million |
Weighted Average Shares Outstanding (Diluted) | 7.74 Million | 7.7 Million | 7.62 Million | 7.16 Million | 6.53 Million | 6.51 Million |
Gross Margin | 1.73 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.34 | -0.00 | -0.00 | -0.01 | -0.01 | -0.01 |
Profit Margin | 0.23 | 0.28 | 0.30 | 0.25 | 0.20 | 0.25 |
EBITDA | 12.86 Million | - | - | 1.72 Million | 13.72 Million | - |
Earnings Before Tax Margin | 0.44 | 0.38 | 0.40 | 0.35 | 0.27 | 0.34 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 20.54 Million | 19.64 Million | 18.19 Million | 17.35 Million | 65.59 Million | 17.09 Million |
Cost of Revenue | - | - | - | - | -139.84 Thousand | - |
Gross Profit | 20.54 Million | 19.64 Million | 18.19 Million | 17.35 Million | 65.73 Million | 17.09 Million |
Operating Expenses | -16.23 Million | 7.35 Million | 6.99 Million | 6.73 Million | 6.74 Million | 6.58 Million |
Selling, General and Administrative Expenses | - | - | - | 21.12 Million | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -16.23 Million | - | - | - | -6.74 Million | - |
Cost and Expenses | 16.23 Million | 15.96 Million | 14.91 Million | 14.95 Million | 53.37 Million | 13.79 Million |
Operating Income | 4.3 Million | 19.64 Million | 3.28 Million | 2.26 Million | 12.35 Million | 3.3 Million |
Interest Expense | - | - | - | - | 18.74 Million | - |
Income Tax Expense | 1.13 Million | 980 Thousand | 861 Thousand | 728 Thousand | 3.29 Million | 861 Thousand |
Earnings before Tax | 4.3 Million | 3.68 Million | 3.28 Million | 2.4 Million | 12.21 Million | 3.3 Million |
Net Income | 3.17 Million | 2.7 Million | 2.42 Million | 1.67 Million | 8.92 Million | 2.44 Million |
Earnings Per Share Basic | 0.41 | 0.35 | 0.31 | 0.22 | - | 0.32 |
Earnings Per Share Diluted | 0.41 | 0.35 | 0.31 | 0.22 | - | 0.32 |
Weighted Average Shares Outstanding | 7.73 Million | 7.8 Million | 7.8 Million | 7.67 Million | 7.66 Million | 7.63 Million |
Weighted Average Shares Outstanding (Diluted) | 7.73 Million | 7.8 Million | 7.8 Million | 7.67 Million | 7.74 Million | 7.63 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.21 | -0.19 | -0.18 | -0.01 | - | -0.19 |
Profit Margin | 0.15 | 0.14 | 0.13 | 0.10 | 0.14 | 0.14 |
EBITDA | 4.3 Million | -3.68 Million | -3.28 Million | -139.99 Thousand | - | -3.3 Million |
Earnings Before Tax Margin | 0.21 | 1.00 | 0.18 | 0.13 | 0.19 | 0.19 |
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4770
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300581