USD 42.7
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 26.02 Million | 27.04 Million | 27.34 Million | 24.39 Million | 19.91 Million | 18.09 Million |
Cost of Revenue | -12.01 Million | - | - | - | - | - |
Gross Profit | 38.04 Million | 27.04 Million | 27.34 Million | 24.39 Million | 19.91 Million | 18.09 Million |
Operating Expenses | 26.02 Million | -19.49 Million | 4.21 Million | 3.8 Million | 3.71 Million | -13.19 Million |
Selling, General and Administrative Expenses | 11.5 Million | 11.16 Million | 10.51 Million | 9.51 Million | 8.31 Million | 7.14 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 14.51 Million | -30.65 Million | -4.21 Million | -3.8 Million | -3.71 Million | -20.33 Million |
Cost and Expenses | 26.02 Million | -19.49 Million | 20.51 Million | 22.59 Million | 20.74 Million | -13.19 Million |
Operating Income | - | 7.55 Million | 8.78 Million | 5.6 Million | 4.68 Million | 4.89 Million |
Interest Expense | 12.01 Million | 3.16 Million | 1.95 Million | 3.81 Million | 5.51 Million | 3.86 Million |
Income Tax Expense | 878 Thousand | 1.19 Million | 1.4 Million | 766 Thousand | 628 Thousand | 743 Thousand |
Earnings before Tax | 6.52 Million | 7.55 Million | 8.78 Million | 5.6 Million | 4.68 Million | 4.89 Million |
Net Income | 5.64 Million | 6.35 Million | 7.38 Million | 4.84 Million | 4.05 Million | 4.14 Million |
Earnings Per Share Basic | 5.12 | 5.76 | 6.68 | 4.31 | 3.61 | 3.71 |
Earnings Per Share Diluted | 5.12 | 5.76 | 6.68 | 4.31 | 3.61 | 3.71 |
Weighted Average Shares Outstanding | 1.09 Million | 1.09 Million | 1.1 Million | 1.11 Million | 1.11 Million | 1.11 Million |
Weighted Average Shares Outstanding (Diluted) | 1.09 Million | 1.09 Million | 1.1 Million | 1.11 Million | 1.11 Million | 1.11 Million |
Gross Margin | 1.46 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.01 | 0.31 | 0.35 | 0.26 | 0.28 | 0.32 |
Profit Margin | 0.22 | 0.23 | 0.27 | 0.20 | 0.20 | 0.23 |
EBITDA | -250 Thousand | 8.41 Million | 9.62 Million | 6.43 Million | 5.52 Million | 5.7 Million |
Earnings Before Tax Margin | - | 0.28 | 0.32 | 0.23 | 0.24 | 0.27 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 11.13 Million | 10.39 Million | 38.04 Million | 10.05 Million | 6.77 Million | 6.38 Million |
Cost of Revenue | - | - | 1000.00 | - | - | - |
Gross Profit | 11.13 Million | 10.39 Million | 38.04 Million | 10.05 Million | 6.77 Million | 6.38 Million |
Operating Expenses | 1.36 Million | 1.22 Million | 5.44 Million | 1.54 Million | -4.85 Million | -4.67 Million |
Selling, General and Administrative Expenses | 3.03 Million | 3.01 Million | - | 3.02 Million | 2.91 Million | 2.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.36 Million | -1.22 Million | -5.44 Million | -1.54 Million | -7.76 Million | -7.48 Million |
Cost and Expenses | 9.15 Million | 8.8 Million | 31.52 Million | 8.85 Million | -4.85 Million | -4.67 Million |
Operating Income | 9.76 Million | 9.16 Million | 32.59 Million | 8.51 Million | 1.92 Million | 1.71 Million |
Interest Expense | 4.22 Million | 4.04 Million | 12.01 Million | 3.68 Million | 3.16 Million | 2.93 Million |
Income Tax Expense | 285 Thousand | 187 Thousand | 878 Thousand | 114 Thousand | 303 Thousand | 231 Thousand |
Earnings before Tax | 1.98 Million | 1.58 Million | 6.52 Million | 1.2 Million | 1.92 Million | 1.71 Million |
Net Income | 1.69 Million | 1.4 Million | 5.64 Million | 1.08 Million | 1.62 Million | 1.48 Million |
Earnings Per Share Basic | 1.55 | 1.28 | - | 0.99 | 1.47 | 1.35 |
Earnings Per Share Diluted | 1.55 | 1.28 | - | 0.99 | 1.47 | 1.35 |
Weighted Average Shares Outstanding | 1.09 Million | 1.09 Million | 1.09 Million | 1.09 Million | 1.09 Million | 1.09 Million |
Weighted Average Shares Outstanding (Diluted) | 1.09 Million | 1.09 Million | 1.09 Million | 1.09 Million | 1.09 Million | 1.09 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.18 | -0.01 | - | 0.00 | 0.28 | 0.27 |
Profit Margin | 0.15 | 0.13 | 0.15 | 0.11 | 0.24 | 0.23 |
EBITDA | 1.98 Million | -67 Thousand | - | 43.81 Thousand | 1.92 Million | 1.71 Million |
Earnings Before Tax Margin | 0.88 | 0.88 | 0.86 | 0.85 | 0.28 | 0.27 |
0QQR
SEEK
BMIN4
023450
FDBK
DOD