USD 29.43
(-3.32%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 31.17 Million | 34.44 Million | 35.68 Million | 38.39 Million | 29.06 Million | 24.99 Million |
Cost of Revenue | -14.81 Million | - | - | - | - | - |
Gross Profit | 45.99 Million | 34.44 Million | 35.68 Million | 38.39 Million | 29.06 Million | 24.99 Million |
Operating Expenses | 21.75 Million | 5.93 Million | 6.09 Million | 4.7 Million | 3.96 Million | 3.96 Million |
Selling, General and Administrative Expenses | 21.75 Million | 1.35 Million | 1.74 Million | 1.12 Million | 14.59 Million | 12.53 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -5.93 Million | -6.09 Million | -4.7 Million | -3.96 Million | -3.96 Million |
Cost and Expenses | 21.75 Million | 27.4 Million | 25.43 Million | 27.96 Million | 22.66 Million | 19.17 Million |
Operating Income | 9.41 Million | 7.97 Million | 10.89 Million | 11.25 Million | 6.79 Million | 6.29 Million |
Interest Expense | 14.39 Million | 2.66 Million | 1.5 Million | 3.69 Million | 660 Thousand | 728 Thousand |
Income Tax Expense | 1.13 Million | 1.29 Million | 2.03 Million | 2.06 Million | 1.18 Million | 1.09 Million |
Earnings before Tax | 6.06 Million | 7.04 Million | 10.24 Million | 10.43 Million | 6.39 Million | 5.81 Million |
Net Income | 4.92 Million | 5.74 Million | 8.21 Million | 8.36 Million | 5.21 Million | 4.72 Million |
Earnings Per Share Basic | 1.79 | 2.03 | 2.68 | 2.67 | 1.67 | 1.53 |
Earnings Per Share Diluted | 1.77 | 2.00 | 2.64 | 2.66 | 1.66 | 1.52 |
Weighted Average Shares Outstanding | 2.75 Million | 2.81 Million | 3.02 Million | 3.13 Million | 3.12 Million | 3.09 Million |
Weighted Average Shares Outstanding (Diluted) | 2.78 Million | 2.85 Million | 3.07 Million | 3.14 Million | 3.13 Million | 3.11 Million |
Gross Margin | 1.48 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.24 | -0.03 | -0.02 | -0.02 | -0.01 | -0.02 |
Profit Margin | 0.16 | 0.17 | 0.23 | 0.22 | 0.18 | 0.19 |
EBITDA | 7.39 Million | 8.38 Million | 11.49 Million | 11.39 Million | 7.52 Million | 6.3 Million |
Earnings Before Tax Margin | 0.30 | 0.23 | 0.31 | 0.29 | 0.23 | 0.25 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 13.33 Million | 8.41 Million | 12.65 Million | 12.2 Million | 45.99 Million | 11.95 Million |
Cost of Revenue | - | -5 Million | - | - | - | - |
Gross Profit | 13.33 Million | 13.42 Million | 12.65 Million | 12.2 Million | 45.99 Million | 11.95 Million |
Operating Expenses | 6.62 Million | 10.41 Million | 5.84 Million | 6.36 Million | 6.2 Million | 6.08 Million |
Selling, General and Administrative Expenses | - | 10.41 Million | - | 21.75 Million | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -6.62 Million | -6.16 Million | -5.84 Million | -6.36 Million | -6.2 Million | -6.08 Million |
Cost and Expenses | 14.17 Million | 10.41 Million | 10.97 Million | 11.41 Million | 39.92 Million | 10.2 Million |
Operating Income | -841 Thousand | -1.99 Million | 1.67 Million | 1.94 Million | 7.21 Million | 1.74 Million |
Interest Expense | - | - | - | - | 14.39 Million | - |
Income Tax Expense | -60 Thousand | 427 Thousand | 318 Thousand | 135 Thousand | 1.13 Million | 332 Thousand |
Earnings before Tax | -841 Thousand | 2.25 Million | 1.67 Million | 791 Thousand | 6.06 Million | 1.74 Million |
Net Income | -781 Thousand | 1.82 Million | 1.36 Million | 656 Thousand | 4.92 Million | 1.41 Million |
Earnings Per Share Basic | -0.28 | 0.66 | 0.49 | 0.24 | - | 0.51 |
Earnings Per Share Diluted | -0.28 | 0.66 | 0.49 | 0.24 | - | 0.51 |
Weighted Average Shares Outstanding | 2.76 Million | 2.75 Million | 2.76 Million | 2.75 Million | 2.75 Million | 2.75 Million |
Weighted Average Shares Outstanding (Diluted) | 2.76 Million | 2.76 Million | 2.77 Million | 2.75 Million | 2.78 Million | 2.77 Million |
Gross Margin | 1.00 | 1.59 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.06 | -0.27 | -0.13 | -0.09 | - | 0.15 |
Profit Margin | -0.06 | 0.22 | 0.11 | 0.05 | 0.11 | 0.12 |
EBITDA | -841 Thousand | -2.25 Million | -1.67 Million | -1.15 Million | - | 1.74 Million |
Earnings Before Tax Margin | -0.06 | -0.24 | 0.13 | 0.16 | 0.16 | 0.15 |
003005
PPL-PQ
BARBEQUE
300272
MAV
603053