USD 5.96
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 7.38 Million | 5.63 Million | 6.58 Million | 5.13 Million | 4.11 Million | 4.1 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 7.38 Million | 5.63 Million | 6.58 Million | 5.13 Million | 4.11 Million | 4.1 Million |
Operating Expenses | 6.02 Million | -4.95 Million | -4.33 Million | -4.08 Million | -3.75 Million | -2.88 Million |
Selling, General and Administrative Expenses | 2.48 Million | 1.89 Million | 2.78 Million | 2.49 Million | 2.6 Million | 2.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.54 Million | -6.85 Million | -7.11 Million | -6.57 Million | -6.35 Million | -5.49 Million |
Cost and Expenses | 6.02 Million | -4.95 Million | -4.33 Million | -4.08 Million | -3.75 Million | -2.88 Million |
Operating Income | - | 676 Thousand | 2.24 Million | 1.05 Million | 359 Thousand | 1.21 Million |
Interest Expense | 1.35 Million | 298 Thousand | 406 Thousand | 895 Thousand | 1.09 Million | 763 Thousand |
Income Tax Expense | 456 Thousand | 115 Thousand | 639 Thousand | 328 Thousand | -1.88 Million | -1.27 Million |
Earnings before Tax | 1.5 Million | 378 Thousand | 2.24 Million | 1.05 Million | 359 Thousand | 454 Thousand |
Net Income | 1.05 Million | 263 Thousand | 1.6 Million | 728 Thousand | 2.24 Million | 1.72 Million |
Earnings Per Share Basic | 0.45 | 0.11 | 0.69 | 0.31 | 0.96 | 0.74 |
Earnings Per Share Diluted | 0.45 | 0.11 | 0.69 | 0.31 | 0.96 | 0.74 |
Weighted Average Shares Outstanding | 2.33 Million | 2.33 Million | 2.33 Million | 2.33 Million | 2.33 Million | 2.33 Million |
Weighted Average Shares Outstanding (Diluted) | 2.33 Million | 2.33 Million | 2.33 Million | 2.33 Million | 2.33 Million | 2.33 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 0.13 | 0.35 | 0.23 | 0.12 | 0.33 |
Profit Margin | 0.14 | 0.05 | 0.24 | 0.14 | 0.54 | 0.42 |
EBITDA | - | 430 Thousand | 2.32 Million | 1.15 Million | 489 Thousand | - |
Earnings Before Tax Margin | - | 0.12 | 0.34 | 0.21 | 0.09 | 0.30 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.68 Million | 1.72 Million | 1.59 Million | 7.38 Million | - | 1.53 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 1.68 Million | 1.72 Million | 1.59 Million | 7.38 Million | - | 1.53 Million |
Operating Expenses | -1.18 Million | -1.23 Million | - | 1.45 Million | - | -1.22 Million |
Selling, General and Administrative Expenses | 693 Thousand | 805 Thousand | 695 Thousand | - | - | 506 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.87 Million | -2.04 Million | -695 Thousand | -1.45 Million | - | -1.73 Million |
Cost and Expenses | -1.18 Million | -1.23 Million | - | 5.87 Million | - | -1.22 Million |
Operating Income | 502 Thousand | 484 Thousand | 1.59 Million | 5.92 Million | - | 309 Thousand |
Interest Expense | 685 Thousand | 636 Thousand | 511 Thousand | 1.35 Million | - | 286 Thousand |
Income Tax Expense | 154 Thousand | 146 Thousand | 147 Thousand | 456 Thousand | - | 77 Thousand |
Earnings before Tax | 502 Thousand | 484 Thousand | 469 Thousand | 1.5 Million | - | 309 Thousand |
Net Income | 348 Thousand | 338 Thousand | 322 Thousand | 1.05 Million | - | 232 Thousand |
Earnings Per Share Basic | - | 0.14 | - | - | - | 0.10 |
Earnings Per Share Diluted | - | 0.14 | - | - | - | 0.10 |
Weighted Average Shares Outstanding | - | 2.33 Million | - | 2.34 Million | - | 2.33 Million |
Weighted Average Shares Outstanding (Diluted) | - | 2.33 Million | - | 2.34 Million | - | 2.33 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | - | 1.00 |
EBIT Margin | 0.30 | 0.28 | - | - | - | 0.20 |
Profit Margin | 0.21 | 0.20 | 0.20 | 0.14 | - | 0.15 |
EBITDA | 502 Thousand | 484 Thousand | - | - | - | 309 Thousand |
Earnings Before Tax Margin | 0.30 | 0.28 | 1.00 | 0.80 | - | 0.20 |
BAC-PE
PHNM
4418
010955
AVONMORE
MPML