USD 13.91
(0.07%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 68.66 Million | 78.67 Million | 71.88 Million | 67.99 Million | 69.58 Million | 66.24 Million |
Cost of Revenue | 1.05 Million | - | - | - | - | - |
Gross Profit | 67.6 Million | 78.67 Million | 71.88 Million | 67.99 Million | 69.58 Million | 66.24 Million |
Operating Expenses | 47.19 Million | 17.8 Million | 15.78 Million | -51.25 Million | -47.13 Million | -42.85 Million |
Selling, General and Administrative Expenses | 47.19 Million | 48.13 Million | 45.82 Million | 35.67 Million | 34.5 Million | 33.18 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -17.8 Million | -15.78 Million | -86.92 Million | -81.63 Million | -76.04 Million |
Cost and Expenses | 47.19 Million | 57.97 Million | 53.64 Million | -51.25 Million | -47.13 Million | -42.85 Million |
Operating Income | 21.46 Million | 21.58 Million | 19.07 Million | 16.73 Million | 22.45 Million | 23.39 Million |
Interest Expense | - | 10.06 Thousand | 6.00 | 1.44 Million | 2.29 Million | 1.87 Million |
Income Tax Expense | 8.37 Million | 3.23 Million | 2.88 Million | 2.51 Million | 3.72 Million | 4.55 Million |
Earnings before Tax | 14.83 Million | 20.69 Million | 18.24 Million | 16.73 Million | 22.45 Million | 21.51 Million |
Net Income | 6.45 Million | 17.46 Million | 15.35 Million | 14.21 Million | 18.72 Million | 16.96 Million |
Earnings Per Share Basic | 0.73 | 1.96 | 1.72 | 1.60 | 2.10 | 1.90 |
Earnings Per Share Diluted | 0.73 | 1.96 | 1.72 | 1.60 | 2.10 | 1.90 |
Weighted Average Shares Outstanding | 8.9 Million | 8.9 Million | 8.9 Million | 8.9 Million | 8.9 Million | 8.9 Million |
Weighted Average Shares Outstanding (Diluted) | 8.9 Million | 8.9 Million | 8.9 Million | 8.9 Million | 8.9 Million | 8.92 Million |
Gross Margin | 0.98 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.04 | -0.01 | -0.01 | 0.34 | 0.39 | 0.39 |
Profit Margin | 0.09 | 0.22 | 0.21 | 0.21 | 0.27 | 0.26 |
EBITDA | 2.75 Million | 23.46 Million | 20.92 Million | 23.33 Million | 27 Million | 24.2 Million |
Earnings Before Tax Margin | 0.31 | 0.27 | 0.27 | 0.25 | 0.32 | 0.35 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 23.72 Million | 17.91 Million | 22.59 Million | 84.71 Million | 22.5 Million | 16.76 Million |
Cost of Revenue | - | -5.98 Million | - | 1.05 Million | - | - |
Gross Profit | 23.72 Million | 23.9 Million | 22.59 Million | 83.65 Million | 22.5 Million | 16.76 Million |
Operating Expenses | -20.04 Million | -5.98 Million | 13.02 Million | 15.92 Million | 13.71 Million | -13.13 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -20.04 Million | -5.98 Million | - | -15.92 Million | - | -13.13 Million |
Cost and Expenses | 20.04 Million | 20.29 Million | 19.15 Million | 69.87 Million | 19.06 Million | -13.13 Million |
Operating Income | 3.68 Million | 17.91 Million | 3.43 Million | 14.83 Million | 3.43 Million | 3.62 Million |
Interest Expense | - | - | - | - | - | 4.56 Million |
Income Tax Expense | 502.8 Thousand | 479.83 Thousand | 515.57 Thousand | 8.37 Million | 336.6 Thousand | 370 Thousand |
Earnings before Tax | 3.68 Million | 3.6 Million | 3.43 Million | 14.83 Million | 3.43 Million | 3.62 Million |
Net Income | 3.18 Million | 3.12 Million | 2.92 Million | 6.45 Million | 3.09 Million | 3.25 Million |
Earnings Per Share Basic | 0.36 | 0.35 | 0.33 | - | 0.35 | 0.37 |
Earnings Per Share Diluted | 0.36 | 0.35 | 0.33 | - | 0.35 | 0.37 |
Weighted Average Shares Outstanding | 8.9 Million | 8.93 Million | 8.9 Million | 8.9 Million | 8.9 Million | 8.9 Million |
Weighted Average Shares Outstanding (Diluted) | 8.9 Million | 8.93 Million | 8.9 Million | 8.9 Million | 8.9 Million | 8.9 Million |
Gross Margin | 1.00 | 1.33 | 1.00 | 0.99 | 1.00 | 1.00 |
EBIT Margin | 0.16 | 0.20 | -0.15 | - | -0.15 | 0.22 |
Profit Margin | 0.13 | 0.17 | 0.13 | 0.08 | 0.14 | 0.19 |
EBITDA | 3.68 Million | 3.6 Million | -3.43 Million | - | -3.43 Million | 3.62 Million |
Earnings Before Tax Margin | 0.16 | 1.00 | 0.15 | 0.18 | 0.15 | 0.22 |
SEED
HCO
NHPEF
SQSP
1662
ALVOF