USD 52.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 39.08 Million | 28.78 Million | 24.81 Million | 21.83 Million | 22.18 Million | 20.18 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 39.08 Million | 28.78 Million | 24.81 Million | 21.83 Million | 22.18 Million | 20.18 Million |
Operating Expenses | 32.54 Million | -13.31 Million | 3.9 Million | 3.49 Million | 3.16 Million | -10.53 Million |
Selling, General and Administrative Expenses | 10.34 Million | 9.01 Million | 8.48 Million | 7.77 Million | 7.61 Million | 7.26 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 22.2 Million | -22.33 Million | -3.9 Million | -3.49 Million | -3.16 Million | -17.8 Million |
Cost and Expenses | 32.54 Million | -13.31 Million | 14.12 Million | 13.74 Million | 12.41 Million | -10.53 Million |
Operating Income | - | 15.46 Million | 12.39 Million | 9.62 Million | 11.06 Million | 9.65 Million |
Interest Expense | 5.84 Million | 1.59 Million | 783.11 Thousand | 715.01 Thousand | 687.68 Thousand | 410.58 Thousand |
Income Tax Expense | 3.83 Million | 3.69 Million | 2.91 Million | 2.35 Million | 2.73 Million | 2.25 Million |
Earnings before Tax | 17.32 Million | 15.46 Million | 12.39 Million | 9.62 Million | 11.06 Million | 9.65 Million |
Net Income | 13.48 Million | 11.76 Million | 9.48 Million | 7.26 Million | 8.33 Million | 7.4 Million |
Earnings Per Share Basic | 4.89 | 4.26 | 3.43 | 2.62 | 2.99 | 2.64 |
Earnings Per Share Diluted | 4.89 | 4.26 | 3.43 | 2.62 | 2.99 | 2.64 |
Weighted Average Shares Outstanding | 2.75 Million | 2.75 Million | 2.76 Million | 2.77 Million | 2.78 Million | 2.8 Million |
Weighted Average Shares Outstanding (Diluted) | 2.75 Million | 2.75 Million | 2.76 Million | 2.77 Million | 2.78 Million | 2.8 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.47 | 0.57 | 0.54 | 0.48 | 0.53 | 0.51 |
Profit Margin | 0.35 | 0.41 | 0.38 | 0.33 | 0.38 | 0.37 |
EBITDA | 18.26 Million | 16.4 Million | 13.35 Million | 10.48 Million | 11.78 Million | 10.28 Million |
Earnings Before Tax Margin | - | 0.54 | 0.50 | 0.44 | 0.50 | 0.48 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 10.25 Million | 10.38 Million | 9.21 Million | 39.08 Million | 8.84 Million | 8.2 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 10.25 Million | 10.38 Million | 9.21 Million | 39.08 Million | 8.84 Million | 8.2 Million |
Operating Expenses | 932.5 Thousand | 1.07 Million | 1.11 Million | 4.72 Million | -3.55 Million | -3.99 Million |
Selling, General and Administrative Expenses | 2.57 Million | 2.5 Million | 3.2 Million | - | 2.37 Million | 2.47 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -932.5 Thousand | -1.07 Million | -1.11 Million | -4.72 Million | -5.93 Million | -6.46 Million |
Cost and Expenses | 6.51 Million | 6.77 Million | 6.35 Million | 21.75 Million | -3.55 Million | -3.99 Million |
Operating Income | 3.74 Million | 191.37 Thousand | 193.66 Thousand | 777.21 Thousand | 5.28 Million | 4.21 Million |
Interest Expense | 2.53 Million | 2.36 Million | 1.77 Million | 5.84 Million | 1.53 Million | 1.36 Million |
Income Tax Expense | 922 Thousand | 641.5 Thousand | 700 Thousand | 3.83 Million | 1.15 Million | 931.5 Thousand |
Earnings before Tax | 3.74 Million | 3.61 Million | 3.43 Million | 17.32 Million | 5.28 Million | 4.21 Million |
Net Income | 2.81 Million | 2.96 Million | 2.73 Million | 13.48 Million | 4.13 Million | 3.28 Million |
Earnings Per Share Basic | 1.03 | 1.08 | 0.99 | - | 1.50 | 1.19 |
Earnings Per Share Diluted | 1.03 | 1.08 | 0.99 | - | 1.50 | 1.19 |
Weighted Average Shares Outstanding | 2.74 Million | 2.74 Million | 2.75 Million | 2.75 Million | 2.75 Million | 2.75 Million |
Weighted Average Shares Outstanding (Diluted) | 2.74 Million | 2.74 Million | 2.75 Million | 2.75 Million | 2.75 Million | 2.75 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.02 | 0.02 | 0.03 | - | 0.62 | 0.54 |
Profit Margin | 0.27 | 0.29 | 0.30 | 0.35 | 0.47 | 0.40 |
EBITDA | 241.78 Thousand | 234.65 Thousand | 237.47 Thousand | - | 5.52 Million | 4.44 Million |
Earnings Before Tax Margin | 0.36 | 0.02 | 0.02 | 0.02 | 0.60 | 0.51 |
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ATLA-DKK
CROWN
SNCAF
ENG
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