USD 69.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 11.23 Million | 12.09 Million | 11.09 Million | 11.07 Million | 11.22 Million | 10.12 Million |
Cost of Revenue | -5.98 Million | - | - | - | - | - |
Gross Profit | 17.22 Million | 12.09 Million | 11.09 Million | 11.07 Million | 11.22 Million | 10.12 Million |
Operating Expenses | 5.73 Million | 2.1 Million | 1.98 Million | 1.88 Million | 1.88 Million | 1.76 Million |
Selling, General and Administrative Expenses | 5.73 Million | 303.36 Thousand | 301.91 Thousand | 288.83 Thousand | 314.35 Thousand | 4.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -2.1 Million | -1.98 Million | -1.88 Million | -1.88 Million | -1.76 Million |
Cost and Expenses | 5.73 Million | 7.99 Million | 7.52 Million | 8 Million | 7.82 Million | 7.17 Million |
Operating Income | 5.5 Million | 4.2 Million | 3.67 Million | 3.11 Million | 3.43 Million | 2.99 Million |
Interest Expense | - | 1.27 Million | 1.07 Million | 1.71 Million | 1.79 Million | 1.23 Million |
Income Tax Expense | 1.13 Million | 1.04 Million | 909.79 Thousand | 757.34 Thousand | 858.31 Thousand | 732.07 Thousand |
Earnings before Tax | 4.39 Million | 4.09 Million | 3.56 Million | 3.04 Million | 3.4 Million | 2.94 Million |
Net Income | 3.26 Million | 3.04 Million | 2.65 Million | 2.28 Million | 2.54 Million | 2.21 Million |
Earnings Per Share Basic | 8.56 | 7.99 | 6.95 | 5.97 | 6.62 | 5.74 |
Earnings Per Share Diluted | 8.56 | 7.99 | 6.95 | 5.97 | 6.62 | 5.74 |
Weighted Average Shares Outstanding | 381.61 Thousand | 381.61 Thousand | 381.61 Thousand | 383.05 Thousand | 384.81 Thousand | 385.46 Thousand |
Weighted Average Shares Outstanding (Diluted) | 381.61 Thousand | 381.61 Thousand | 381.61 Thousand | 383.05 Thousand | 384.81 Thousand | 385.46 Thousand |
Gross Margin | 1.53 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.01 | -0.01 | -0.01 | -0.01 | -0.00 | -0.00 |
Profit Margin | 0.29 | 0.25 | 0.24 | 0.21 | 0.23 | 0.22 |
EBITDA | -113.48 Thousand | - | - | - | - | - |
Earnings Before Tax Margin | 0.49 | 0.35 | 0.33 | 0.28 | 0.31 | 0.30 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 5.72 Million | 3.11 Million | 5.03 Million | 4.66 Million | 17.22 Million | 4.43 Million |
Cost of Revenue | - | -2.14 Million | - | - | - | - |
Gross Profit | 5.72 Million | 5.26 Million | 5.03 Million | 4.66 Million | 17.22 Million | 4.43 Million |
Operating Expenses | -4.32 Million | 1.87 Million | 1.69 Million | 1.72 Million | 2.33 Million | 1.7 Million |
Selling, General and Administrative Expenses | - | - | - | 5.73 Million | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4.32 Million | - | - | - | -2.33 Million | - |
Cost and Expenses | 4.32 Million | 1.87 Million | 3.7 Million | 3.55 Million | 12.82 Million | 3.27 Million |
Operating Income | 1.39 Million | 3.11 Million | 1.32 Million | 1.22 Million | 4.5 Million | 4.43 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 359 Thousand | 328 Thousand | 340 Thousand | 280.27 Thousand | 1.13 Million | 297 Thousand |
Earnings before Tax | 1.39 Million | 1.24 Million | 1.32 Million | 1.1 Million | 4.39 Million | 1.15 Million |
Net Income | 1.03 Million | 915 Thousand | 984 Thousand | 827.86 Thousand | 3.26 Million | 859 Thousand |
Earnings Per Share Basic | 2.77 | 2.45 | 2.63 | 2.23 | - | 2.25 |
Earnings Per Share Diluted | - | 2.45 | 2.63 | 2.23 | - | 2.25 |
Weighted Average Shares Outstanding | - | 373.46 Thousand | 374.14 Thousand | 371.19 Thousand | 381.61 Thousand | 381.61 Thousand |
Weighted Average Shares Outstanding (Diluted) | - | 373.46 Thousand | 374.14 Thousand | 371.19 Thousand | 381.61 Thousand | 381.61 Thousand |
Gross Margin | 1.00 | 1.69 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.24 | -0.40 | -0.26 | -0.02 | - | -0.26 |
Profit Margin | 0.18 | 0.29 | 0.20 | 0.18 | 0.19 | 0.19 |
EBITDA | 1.39 Million | -1.24 Million | -1.32 Million | -113.48 Thousand | - | -1.15 Million |
Earnings Before Tax Margin | 0.24 | 1.00 | 0.26 | 0.26 | 0.26 | 1.00 |
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