USD 74.01
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 42.7 Million | 49.21 Million | 39.19 Million | 33.07 Million | 31.63 Million | 27.9 Million |
Cost of Revenue | -24.59 Million | - | - | - | - | - |
Gross Profit | 67.29 Million | 49.21 Million | 39.19 Million | 33.07 Million | 31.63 Million | 27.9 Million |
Operating Expenses | 18.96 Million | 4.23 Million | 3.78 Million | 3.25 Million | 3.13 Million | 3.13 Million |
Selling, General and Administrative Expenses | 18.96 Million | 955 Thousand | 860 Thousand | 789 Thousand | 794 Thousand | 13.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -4.23 Million | -3.78 Million | -3.25 Million | -3.13 Million | -3.13 Million |
Cost and Expenses | 18.96 Million | 28.71 Million | 21.78 Million | 19.61 Million | 19.59 Million | 18 Million |
Operating Income | 23.74 Million | 20.75 Million | 17.62 Million | 13.6 Million | 12.06 Million | 10.14 Million |
Interest Expense | 3.41 Million | 7.76 Million | 3.33 Million | 2.6 Million | 4.54 Million | 2.98 Million |
Income Tax Expense | 4.11 Million | 3.78 Million | 2.86 Million | 2.3 Million | 2.29 Million | 1.82 Million |
Earnings before Tax | 21.65 Million | 20.5 Million | 17.41 Million | 13.45 Million | 12.03 Million | 10.02 Million |
Net Income | 17.06 Million | 16.72 Million | 14.54 Million | 11.14 Million | 9.74 Million | 7.99 Million |
Earnings Per Share Basic | 6.04 | 5.78 | 5.05 | 3.94 | 3.53 | 3.02 |
Earnings Per Share Diluted | 6.02 | 5.75 | 5.02 | 3.90 | 3.46 | 2.95 |
Weighted Average Shares Outstanding | 2.82 Million | 2.81 Million | 2.81 Million | 2.76 Million | 2.69 Million | 2.64 Million |
Weighted Average Shares Outstanding (Diluted) | 2.83 Million | 2.83 Million | 2.82 Million | 2.78 Million | 2.74 Million | 2.7 Million |
Gross Margin | 1.58 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 |
Profit Margin | 0.40 | 0.34 | 0.37 | 0.34 | 0.31 | 0.29 |
EBITDA | -929 Thousand | 20.79 Million | 17.74 Million | 13.69 Million | 12.26 Million | 10.21 Million |
Earnings Before Tax Margin | 0.56 | 0.42 | 0.45 | 0.41 | 0.38 | 0.36 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 20.38 Million | 12.21 Million | 18.57 Million | 17.76 Million | 67.29 Million | 17.64 Million |
Cost of Revenue | - | -7.44 Million | 7.26 Million | - | - | - |
Gross Profit | 20.38 Million | 19.65 Million | 11.31 Million | 17.76 Million | 67.29 Million | 17.64 Million |
Operating Expenses | 1.96 Million | 5.21 Million | 1.34 Million | 1.49 Million | 4.98 Million | 1.17 Million |
Selling, General and Administrative Expenses | - | 5.21 Million | 5.19 Million | 4.87 Million | - | 4.87 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.96 Million | -2.13 Million | -1.34 Million | -1.49 Million | -4.98 Million | -1.17 Million |
Cost and Expenses | 14.71 Million | 5.21 Million | 13.14 Million | 12.51 Million | 45.64 Million | 11.96 Million |
Operating Income | 5.67 Million | 6.99 Million | 5.62 Million | 5.62 Million | 22.11 Million | 5.62 Million |
Interest Expense | 499 Thousand | 528 Thousand | - | 895 Thousand | 3.41 Million | 972 Thousand |
Income Tax Expense | 1.1 Million | 1.1 Million | 1.1 Million | 1.02 Million | 4.11 Million | 1.1 Million |
Earnings before Tax | 5.67 Million | 5.62 Million | 5.43 Million | 5.25 Million | 21.65 Million | 5.67 Million |
Net Income | 4.57 Million | 4.51 Million | 4.33 Million | 4.22 Million | 17.06 Million | 4.56 Million |
Earnings Per Share Basic | 1.62 | 1.59 | 1.53 | 1.50 | - | 1.61 |
Earnings Per Share Diluted | 1.57 | 1.55 | 1.48 | 1.49 | - | 1.57 |
Weighted Average Shares Outstanding | 2.81 Million | 2.91 Million | 2.83 Million | 2.82 Million | 2.82 Million | 2.82 Million |
Weighted Average Shares Outstanding (Diluted) | 2.82 Million | 2.83 Million | 2.83 Million | 2.82 Million | 2.83 Million | 2.83 Million |
Gross Margin | 1.00 | 1.61 | 0.61 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.28 | -0.01 | -0.01 | -0.02 | - | -0.02 |
Profit Margin | 0.22 | 0.37 | 0.23 | 0.24 | 0.25 | 0.26 |
EBITDA | 5.67 Million | -120 Thousand | -190 Thousand | -389.5 Thousand | - | -389.5 Thousand |
Earnings Before Tax Margin | 0.28 | 0.57 | 0.30 | 0.32 | 0.33 | 0.32 |
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