USD 88.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 16.18 Million | 15.45 Million | 14.64 Million | 11.68 Million | 10.48 Million | 11.08 Million |
Cost of Revenue | -8.61 Million | - | - | - | - | - |
Gross Profit | 24.79 Million | 15.45 Million | 14.64 Million | 11.68 Million | 10.48 Million | 11.08 Million |
Operating Expenses | 5.15 Million | 6.9 Million | 6.4 Million | 5.66 Million | 4.84 Million | 1.24 Million |
Selling, General and Administrative Expenses | 5.15 Million | 96 Thousand | 135 Thousand | 184 Thousand | 155 Thousand | 3.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 6.8 Million | 6.26 Million | 5.47 Million | -1.3 Million | -1.24 Million |
Cost and Expenses | 5.15 Million | 6.9 Million | 6.4 Million | 5.66 Million | 4.84 Million | 5.74 Million |
Operating Income | 11.03 Million | 10.59 Million | 6.84 Million | 5.38 Million | 4.61 Million | 5.33 Million |
Interest Expense | 8.61 Million | 2.04 Million | 584 Thousand | 855 Thousand | 1.85 Million | - |
Income Tax Expense | 1.13 Million | 1.28 Million | 1.02 Million | 671 Thousand | 569 Thousand | 662 Thousand |
Earnings before Tax | 9.14 Million | 8.54 Million | 6.84 Million | 5.38 Million | 4.61 Million | 5.33 Million |
Net Income | 8.01 Million | 7.26 Million | 5.82 Million | 4.71 Million | 4.04 Million | 4.67 Million |
Earnings Per Share Basic | 7.36 | 6.66 | 5.38 | 4.34 | 3.69 | 4.24 |
Earnings Per Share Diluted | 7.04 | 6.37 | 5.15 | 4.17 | 3.63 | 4.19 |
Weighted Average Shares Outstanding | 1.08 Million | 1.09 Million | 1.08 Million | 1.08 Million | 1.09 Million | 1.1 Million |
Weighted Average Shares Outstanding (Diluted) | 1.13 Million | 1.14 Million | 1.12 Million | 1.13 Million | 1.11 Million | 1.11 Million |
Gross Margin | 1.53 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.58 | 0.70 | 0.49 | 0.49 | 0.47 | -0.48 |
Profit Margin | 0.50 | 0.47 | 0.40 | 0.40 | 0.39 | 0.42 |
EBITDA | 9.43 Million | 8.82 Million | 7.1 Million | 5.69 Million | 4.88 Million | 5.33 Million |
Earnings Before Tax Margin | 0.68 | 0.69 | 0.47 | 0.46 | 0.44 | 0.48 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 7.29 Million | 4.61 Million | 7.12 Million | 7.01 Million | 24.66 Million | 4.07 Million |
Cost of Revenue | - | - | - | - | -133 Thousand | - |
Gross Profit | 7.29 Million | 4.61 Million | 7.12 Million | 7.01 Million | 24.79 Million | 4.07 Million |
Operating Expenses | 601 Thousand | 2.09 Million | 620 Thousand | 509 Thousand | 1.75 Million | 1.78 Million |
Selling, General and Administrative Expenses | - | 1.44 Million | 1.34 Million | 1.42 Million | - | 1.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -601 Thousand | -657 Thousand | -620 Thousand | -509 Thousand | -1.75 Million | -500 Thousand |
Cost and Expenses | 4.85 Million | 2.09 Million | 4.79 Million | 4.67 Million | 15.51 Million | 1.78 Million |
Operating Income | 2.43 Million | 2.51 Million | 2.32 Million | 6.5 Million | 22.9 Million | 2.28 Million |
Interest Expense | - | 2.71 Million | 2.83 Million | 2.73 Million | 8.61 Million | 2.37 Million |
Income Tax Expense | 340 Thousand | 360 Thousand | 300 Thousand | 207 Thousand | 1.13 Million | 313 Thousand |
Earnings before Tax | 2.43 Million | 2.51 Million | 2.32 Million | 2.34 Million | 9.14 Million | 2.28 Million |
Net Income | 2.09 Million | 2.15 Million | 2.02 Million | 2.13 Million | 8.01 Million | 1.96 Million |
Earnings Per Share Basic | 1.95 | 2.00 | 1.88 | 1.96 | - | 1.81 |
Earnings Per Share Diluted | 1.86 | 1.91 | 1.80 | 1.88 | - | 1.73 |
Weighted Average Shares Outstanding | 1.07 Million | 1.07 Million | 1.07 Million | 1.08 Million | 1.08 Million | 1.08 Million |
Weighted Average Shares Outstanding (Diluted) | 1.12 Million | 1.12 Million | 1.12 Million | 1.13 Million | 1.13 Million | 1.13 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.01 | 1.00 |
EBIT Margin | 0.33 | -0.55 | -0.33 | 0.00 | - | 0.56 |
Profit Margin | 0.29 | 0.47 | 0.28 | 0.30 | 0.32 | 0.48 |
EBITDA | 2.43 Million | -2.51 Million | -2.32 Million | 1000.00 | - | 2.28 Million |
Earnings Before Tax Margin | 0.33 | 0.55 | 0.33 | 0.93 | 0.93 | 0.56 |
ALE
RBRK
TRPZ
MTAV
LPPS
5703