USD 38.3
(-1.67%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 55.72 Million | 61.34 Million | 42.59 Million | 37.27 Million | 25.93 Million | 21.05 Million |
Cost of Revenue | -43.91 Million | - | - | - | - | - |
Gross Profit | 99.63 Million | 61.34 Million | 42.59 Million | 37.27 Million | 25.93 Million | 21.05 Million |
Operating Expenses | 59.13 Million | 11.42 Million | 7.39 Million | 4.54 Million | 3.27 Million | 2.89 Million |
Selling, General and Administrative Expenses | 1.23 Million | 1.26 Million | 1.63 Million | 1.14 Million | 591.45 Thousand | 8.37 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -11.42 Million | -7.39 Million | -4.54 Million | -3.27 Million | -2.89 Million |
Cost and Expenses | 15.21 Million | 45.16 Million | 32.62 Million | 27.86 Million | 19.62 Million | 15.69 Million |
Operating Income | 55.72 Million | 16.18 Million | 9.96 Million | 9.41 Million | 6.3 Million | 5.27 Million |
Interest Expense | 40.5 Million | 9.56 Million | 4.16 Million | 4.49 Million | 5.33 Million | 402.09 Thousand |
Income Tax Expense | 4.35 Million | 3.55 Million | 2.19 Million | 2.08 Million | 1.3 Million | 996.12 Thousand |
Earnings before Tax | 19.94 Million | 16.18 Million | 9.96 Million | 9.41 Million | 6.3 Million | 5.35 Million |
Net Income | 15.58 Million | 12.62 Million | 7.77 Million | 7.32 Million | 4.99 Million | 4.36 Million |
Earnings Per Share Basic | 5.39 | 4.39 | 3.85 | 3.64 | 2.50 | 2.18 |
Earnings Per Share Diluted | 5.39 | 4.39 | 3.85 | 3.64 | 2.50 | 2.18 |
Weighted Average Shares Outstanding | 2.89 Million | 2.87 Million | 2.02 Million | 2.01 Million | 2 Million | 1.99 Million |
Weighted Average Shares Outstanding (Diluted) | 2.89 Million | 2.87 Million | 2.02 Million | 2.01 Million | 2 Million | 2 Million |
Gross Margin | 1.79 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.38 | - | - | 0.27 | - | 0.00 |
Profit Margin | 0.28 | 0.21 | 0.18 | 0.20 | 0.19 | 0.21 |
EBITDA | 21.05 Million | 9.55 Million | 4.05 Million | 9.95 Million | 12.14 Million | - |
Earnings Before Tax Margin | 1.00 | 0.26 | 0.23 | 0.25 | 0.24 | 0.25 |
Breakdown | 2024 Q3 | 2023 FY | 2023 Q4 | 2023 Q3 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 4482.86 | 99.63 Million | 13.38 Thousand | 4317.28 | 12.03 Thousand | 61.34 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 4482.86 | 99.63 Million | 13.38 Thousand | 4317.28 | 12.03 Thousand | 61.34 Million |
Operating Expenses | - | 13.26 Million | 8911.65 | 2775.49 | 8096.88 | 11.42 Million |
Selling, General and Administrative Expenses | - | - | - | - | 25.01 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -13.26 Million | - | - | - | -11.42 Million |
Cost and Expenses | - | 79.69 Million | 8911.65 | 2775.49 | 8096.88 | 45.16 Million |
Operating Income | 4482.86 | 945.7 Thousand | 4470.01 | 1541.80 | 3937.44 | 16.18 Million |
Interest Expense | - | 40.5 Million | - | - | - | 9.56 Million |
Income Tax Expense | 260.66 | 4.84 Million | 986.53 | 308.82 | 851.23 | 3.55 Million |
Earnings before Tax | 1323.35 | 19.94 Million | 4470.01 | 1541.80 | 3937.44 | 16.18 Million |
Net Income | 1062.69 | 15.58 Million | 3483.48 | 1232.97 | 3086.21 | 12.62 Million |
Earnings Per Share Basic | 0.00 | - | 1.09 | 0.39 | 0.00 | - |
Earnings Per Share Diluted | 0.34 | - | 1.09 | 0.39 | 0.00 | - |
Weighted Average Shares Outstanding | 3.15 Million | 3.19 Million | 3.19 Million | 3.19 Million | 2.87 Million | 2.87 Million |
Weighted Average Shares Outstanding (Diluted) | 3153.46 | 3.19 Million | 3195.99 | 3196.59 | 2.87 Million | 2.87 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 1.00 | - | - | - | - | - |
Profit Margin | 0.24 | 0.16 | 0.26 | 0.29 | 0.26 | 0.21 |
EBITDA | 4482.86 | - | - | - | - | - |
Earnings Before Tax Margin | 1.00 | 0.01 | 0.33 | 0.36 | 0.33 | 0.26 |
6614
CPMD
5139
4240
7776
ANG