USD 18.21
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 36.14 Million | 30.89 Million | 28.76 Million | 26.74 Million | 20.93 Million | 19.29 Million |
Cost of Revenue | -13.31 Million | - | - | - | - | - |
Gross Profit | 49.45 Million | 30.89 Million | 28.76 Million | 26.74 Million | 20.93 Million | 19.29 Million |
Operating Expenses | 23.43 Million | -18.41 Million | -21.09 Million | -19.48 Million | -15.07 Million | -11.63 Million |
Selling, General and Administrative Expenses | 23.43 Million | 15.33 Million | 13.53 Million | 10.98 Million | 9.67 Million | 9.19 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -33.75 Million | -34.63 Million | -30.47 Million | -24.74 Million | -21.57 Million |
Cost and Expenses | 23.43 Million | -18.41 Million | -21.09 Million | -19.48 Million | -15.07 Million | -11.63 Million |
Operating Income | 12.7 Million | 12.48 Million | 7.67 Million | 7.25 Million | 5.85 Million | 7.65 Million |
Interest Expense | 12.26 Million | 4.48 Million | 4.11 Million | 3.58 Million | 3.36 Million | 2.66 Million |
Income Tax Expense | 1.13 Million | 1.37 Million | 1.33 Million | 1.25 Million | 932 Thousand | 619 Thousand |
Earnings before Tax | 7.15 Million | 7.99 Million | 7.67 Million | 7.25 Million | 5.85 Million | 4.99 Million |
Net Income | 6.01 Million | 6.62 Million | 6.34 Million | 6 Million | 4.92 Million | 4.37 Million |
Earnings Per Share Basic | 2.81 | 3.10 | 2.98 | 2.84 | 2.33 | 2.08 |
Earnings Per Share Diluted | 2.81 | 3.09 | 2.98 | 2.83 | 2.33 | 2.08 |
Weighted Average Shares Outstanding | 2.14 Million | 2.13 Million | 2.12 Million | 2.11 Million | 2.11 Million | 2.09 Million |
Weighted Average Shares Outstanding (Diluted) | 2.14 Million | 2.14 Million | 2.13 Million | 2.12 Million | 2.11 Million | 2.1 Million |
Gross Margin | 1.37 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.24 | 0.40 | 0.35 | 0.31 | 0.28 | 0.45 |
Profit Margin | 0.17 | 0.21 | 0.22 | 0.22 | 0.24 | 0.23 |
EBITDA | 8.5 Million | 9.57 Million | 9.95 Million | 8.31 Million | - | 5.92 Million |
Earnings Before Tax Margin | 0.35 | 0.40 | 0.27 | 0.27 | 0.28 | 0.40 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 9.22 Million | 13.67 Million | 14.17 Million | 12.66 Million | 48.65 Million | 10.53 Million |
Cost of Revenue | -4.99 Million | - | - | - | -793 Thousand | - |
Gross Profit | 14.22 Million | 13.67 Million | 14.17 Million | 12.66 Million | 49.45 Million | 10.53 Million |
Operating Expenses | 1.94 Million | 1.92 Million | 2.18 Million | 1.96 Million | 7.78 Million | -6.73 Million |
Selling, General and Administrative Expenses | 4.95 Million | 5.98 Million | 4.95 Million | 5.74 Million | - | 4.43 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4.95 Million | -1.92 Million | -2.18 Million | -1.96 Million | -7.78 Million | -11.17 Million |
Cost and Expenses | 12.46 Million | 12.16 Million | 16.86 Million | 13.26 Million | 41.72 Million | -6.73 Million |
Operating Income | 1.75 Million | 11.74 Million | -2.39 Million | 10.69 Million | 41.66 Million | 3.8 Million |
Interest Expense | 4.91 Million | 922 Thousand | 4.38 Million | 3.9 Million | 12.26 Million | 3.35 Million |
Income Tax Expense | 316 Thousand | 280 Thousand | -603 Thousand | -187 Thousand | 1.13 Million | 650 Thousand |
Earnings before Tax | 1.85 Million | 1.57 Million | -2.57 Million | -537 Thousand | 7.15 Million | 3.8 Million |
Net Income | 1.54 Million | 1.29 Million | -1.97 Million | -350 Thousand | 6.01 Million | 3.15 Million |
Earnings Per Share Basic | 0.72 | 0.61 | -0.92 | -0.16 | - | 1.47 |
Earnings Per Share Diluted | 0.72 | 0.61 | -0.92 | -0.16 | - | 1.47 |
Weighted Average Shares Outstanding | 2.14 Million | 2.14 Million | 2.14 Million | 2.15 Million | 2.14 Million | 2.14 Million |
Weighted Average Shares Outstanding (Diluted) | 2.14 Million | 2.14 Million | 2.14 Million | 2.15 Million | 2.15 Million | 2.14 Million |
Gross Margin | 1.54 | 1.00 | 1.00 | 1.00 | 1.02 | 1.00 |
EBIT Margin | 0.20 | -0.01 | 0.07 | 0.02 | - | 0.36 |
Profit Margin | 0.17 | 0.09 | -0.14 | -0.03 | 0.12 | 0.30 |
EBITDA | 1.85 Million | -197 Thousand | 1.02 Million | 222 Thousand | - | 3.8 Million |
Earnings Before Tax Margin | 0.19 | 0.86 | -0.17 | 0.85 | 0.86 | 0.36 |
APEOF
ACRFF
6028
5348
INP
MSI