USD 9.3
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 65.18 Million | 40.88 Million | 24.93 Million | 16.64 Million | 11.49 Million | 9.04 Million |
Cost of Revenue | 27.78 Million | - | - | - | - | - |
Gross Profit | 37.39 Million | 40.88 Million | 24.93 Million | 16.64 Million | 11.49 Million | 9.04 Million |
Operating Expenses | 16.13 Million | 4.44 Million | 2.77 Million | 1.78 Million | 1.48 Million | 1.25 Million |
Selling, General and Administrative Expenses | 16.13 Million | 2.84 Million | 2.77 Million | 1.78 Million | 747 Thousand | 3.74 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -4.44 Million | -2.77 Million | -1.78 Million | -1.48 Million | -1.25 Million |
Cost and Expenses | 16.13 Million | 18.61 Million | 10.31 Million | 8.83 Million | 6.8 Million | 6.09 Million |
Operating Income | 21.26 Million | 21.98 Million | 14.67 Million | 7.67 Million | 4.58 Million | 2.92 Million |
Interest Expense | 6.25 Million | 4.88 Million | 856 Thousand | 1.04 Million | 1.51 Million | 1.76 Million |
Income Tax Expense | 4.6 Million | 4.1 Million | 3.52 Million | 1.87 Million | 1.12 Million | 714 Thousand |
Earnings before Tax | 21.26 Million | 22.27 Million | 14.61 Million | 7.8 Million | 4.68 Million | 2.94 Million |
Net Income | 16.65 Million | 18.16 Million | 11.09 Million | 5.93 Million | 3.56 Million | 2.23 Million |
Earnings Per Share Basic | 3.87 | 4.25 | 2.58 | 1.42 | 0.87 | 0.63 |
Earnings Per Share Diluted | 3.87 | 4.25 | 2.58 | 1.41 | 0.86 | 0.62 |
Weighted Average Shares Outstanding | 4.3 Million | 4.27 Million | 4.29 Million | 4.18 Million | 4.07 Million | 3.57 Million |
Weighted Average Shares Outstanding (Diluted) | 4.29 Million | 4.27 Million | 4.29 Million | 4.19 Million | 4.16 Million | 3.62 Million |
Gross Margin | 0.57 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.34 | 0.01 | 0.01 | 0.01 | -0.00 | 0.03 |
Profit Margin | 0.26 | 0.44 | 0.44 | 0.36 | 0.31 | 0.25 |
EBITDA | 22.24 Million | 22.83 Million | 14.94 Million | 7.93 Million | 4.88 Million | 3.21 Million |
Earnings Before Tax Margin | 0.33 | 0.54 | 0.59 | 0.46 | 0.40 | 0.32 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 19.96 Million | 10.34 Million | 18.34 Million | 65.18 Million | 17.58 Million | 16.88 Million |
Cost of Revenue | - | -8.12 Million | - | -999.00 | 978 Thousand | - |
Gross Profit | 19.96 Million | 18.46 Million | 18.34 Million | 65.18 Million | 16.61 Million | 16.88 Million |
Operating Expenses | 1.54 Million | 4.55 Million | 2.15 Million | 6.16 Million | 1.76 Million | 1.51 Million |
Selling, General and Administrative Expenses | - | 4.55 Million | 4.97 Million | - | 4.14 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.54 Million | -1.65 Million | -2.15 Million | -6.16 Million | -1.76 Million | -1.51 Million |
Cost and Expenses | 12.15 Million | 4.55 Million | 14.2 Million | 43.92 Million | 12.08 Million | 10.99 Million |
Operating Income | 7.8 Million | 5.79 Million | 4.13 Million | 21.26 Million | 5.5 Million | 15.37 Million |
Interest Expense | 1.33 Million | 2.83 Million | - | 6.25 Million | 1.66 Million | 1.49 Million |
Income Tax Expense | 2.29 Million | 1.56 Million | 1.11 Million | 4.6 Million | 1.96 Million | 985 Thousand |
Earnings before Tax | 7.8 Million | 5.79 Million | 4.13 Million | 21.26 Million | 5.5 Million | 5.88 Million |
Net Income | 5.5 Million | 4.22 Million | 3.01 Million | 16.65 Million | 3.54 Million | 4.9 Million |
Earnings Per Share Basic | 1.28 | 0.98 | 0.70 | - | 0.82 | 1.11 |
Earnings Per Share Diluted | 1.28 | 0.98 | 0.70 | - | 0.82 | 1.11 |
Weighted Average Shares Outstanding | 4.29 Million | 4.29 Million | 4.29 Million | 4.29 Million | 4.29 Million | 4.43 Million |
Weighted Average Shares Outstanding (Diluted) | 4.29 Million | 4.29 Million | 4.29 Million | 4.29 Million | 4.29 Million | 4.43 Million |
Gross Margin | 1.00 | 1.78 | 1.00 | 1.00 | 0.94 | 1.00 |
EBIT Margin | 0.39 | -0.56 | 0.00 | - | -0.31 | -0.00 |
Profit Margin | 0.28 | 0.41 | 0.16 | 0.26 | 0.20 | 0.29 |
EBITDA | 7.8 Million | -5.79 Million | 1.00 | - | -5.5 Million | -39.58 Thousand |
Earnings Before Tax Margin | 0.39 | 0.56 | 0.23 | 0.33 | 0.31 | 0.91 |
PEO
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