USD 8.07
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 16.22 Million | 17.19 Million | 21.21 Million | 22.67 Million | 22.99 Million | 20.61 Million |
Cost of Revenue | -14.14 Million | - | - | - | - | - |
Gross Profit | 30.37 Million | 17.19 Million | 21.21 Million | 22.67 Million | 22.99 Million | 20.61 Million |
Operating Expenses | 4.76 Million | 2.45 Million | 3.22 Million | 3.78 Million | 3.3 Million | 3.47 Million |
Selling, General and Administrative Expenses | 4.76 Million | 182.92 Thousand | 190.75 Thousand | 5.6 Million | 5.4 Million | 4.75 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -2.45 Million | -3.22 Million | -3.78 Million | -3.3 Million | -3.47 Million |
Cost and Expenses | 4.76 Million | 9.42 Million | 10.35 Million | 16.54 Million | 16.21 Million | 13.46 Million |
Operating Income | - | 7.77 Million | 10.86 Million | 6.16 Million | 6.78 Million | 7.15 Million |
Interest Expense | 13.9 Million | 2.29 Million | 2.26 Million | 6.37 Million | 471.57 Thousand | 5.6 Million |
Income Tax Expense | 2.44 Million | 1.89 Million | 2.54 Million | 1.41 Million | 1.59 Million | 1.79 Million |
Earnings before Tax | 10.44 Million | 7.77 Million | 10.86 Million | 6.12 Million | 6.78 Million | 7.15 Million |
Net Income | 7.99 Million | 5.87 Million | 8.31 Million | 4.71 Million | 5.18 Million | 5.36 Million |
Earnings Per Share Basic | 1.79 | 1.31 | 1.86 | 1.05 | 1.16 | 1.20 |
Earnings Per Share Diluted | 1.79 | 1.31 | 1.86 | 1.05 | 1.16 | 1.20 |
Weighted Average Shares Outstanding | 4.47 Million | 4.47 Million | 4.47 Million | 4.47 Million | 4.47 Million | 4.47 Million |
Weighted Average Shares Outstanding (Diluted) | 4.47 Million | 4.47 Million | 4.47 Million | 4.47 Million | 4.47 Million | 4.47 Million |
Gross Margin | 1.87 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.86 | 0.45 | 0.51 | -0.00 | 0.29 | 0.12 |
Profit Margin | 0.49 | 0.34 | 0.39 | 0.21 | 0.23 | 0.26 |
EBITDA | 14 Million | 9.72 Million | 12.98 Million | 8.34 Million | 9.45 Million | 22.78 Million |
Earnings Before Tax Margin | - | 0.45 | 0.51 | 0.27 | 0.29 | 0.35 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 4.06 Million | 3.85 Million | 3.95 Million | 4.69 Million | 30.37 Million | 5.71 Million |
Cost of Revenue | - | -186 Thousand | - | - | - | - |
Gross Profit | 4.06 Million | 4.04 Million | 3.95 Million | 4.69 Million | 30.37 Million | 5.71 Million |
Operating Expenses | -2.05 Million | 2.39 Million | 2.07 Million | 2.05 Million | 3.07 Million | 1.23 Million |
Selling, General and Administrative Expenses | - | - | - | 2.38 Million | - | 2.38 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.05 Million | - | - | - | -3.07 Million | - |
Cost and Expenses | 2.05 Million | 2.39 Million | 2.07 Million | 2.03 Million | 19.92 Million | 1.98 Million |
Operating Income | 2 Million | 3.85 Million | 1.87 Million | 2.43 Million | 8.94 Million | 2.43 Million |
Interest Expense | - | - | - | - | 13.9 Million | - |
Income Tax Expense | 491 Thousand | 363 Thousand | 460 Thousand | 522.4 Thousand | 2.44 Million | 917 Thousand |
Earnings before Tax | 2 Million | 1.46 Million | 1.87 Million | 2.65 Million | 10.44 Million | 3.72 Million |
Net Income | 1.51 Million | 1.1 Million | 1.41 Million | 2.13 Million | 7.99 Million | 2.8 Million |
Earnings Per Share Basic | 0.34 | 0.24 | 0.32 | 0.48 | - | 0.63 |
Earnings Per Share Diluted | 0.34 | 0.24 | 0.32 | 0.48 | - | 0.63 |
Weighted Average Shares Outstanding | 4.47 Million | 4.56 Million | 4.47 Million | 4.47 Million | 4.47 Million | 4.47 Million |
Weighted Average Shares Outstanding (Diluted) | 4.47 Million | 4.56 Million | 4.47 Million | 4.47 Million | 4.47 Million | 4.47 Million |
Gross Margin | 1.00 | 1.05 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.49 | -0.38 | -0.48 | 0.16 | - | 0.13 |
Profit Margin | 0.37 | 0.29 | 0.36 | 0.45 | 0.26 | 0.49 |
EBITDA | 2 Million | -1.46 Million | -1.87 Million | 751.68 Thousand | - | 751.68 Thousand |
Earnings Before Tax Margin | 0.49 | 1.00 | 0.48 | 0.52 | 0.29 | 0.43 |
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