Payton Industries Ltd (PAYT.TA)
ILA 6455.0
(2.77%)
ILA 6455.0
(2.77%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 54.85 Million | 60.27 Million | 43.98 Million | 43.87 Million | 38.42 Million | 45.62 Million |
| Cost of Revenue | 30.75 Million | 35.77 Million | 26.6 Million | 25.73 Million | 21.58 Million | 25.19 Million |
| Gross Profit | 24.1 Million | 24.49 Million | 17.37 Million | 18.14 Million | 16.84 Million | 20.43 Million |
| Operating Expenses | 7.83 Million | 7.47 Million | 7.14 Million | 6.62 Million | 6.89 Million | 7.1 Million |
| Selling, General and Administrative Expenses | 6.15 Million | 3.36 Million | 2.96 Million | 2.77 Million | 3.13 Million | 3.42 Million |
| Research and Development Expenses | 1.44 Million | 1.54 Million | 1.48 Million | 1.36 Million | 1.29 Million | 1.33 Million |
| Other Expenses | 245 Thousand | 2.56 Million | 2.7 Million | 2.48 Million | 2.46 Million | - |
| Cost and Expenses | 38.59 Million | 43.25 Million | 33.74 Million | 32.36 Million | 28.48 Million | 32.29 Million |
| Operating Income | 16.26 Million | 17.07 Million | 10.25 Million | 11.53 Million | 9.92 Million | 13.33 Million |
| Interest Expense | 71 Thousand | 60 Thousand | 81 Thousand | 48 Thousand | 98 Thousand | 59 Thousand |
| Income Tax Expense | 3.23 Million | 3.97 Million | 1.82 Million | 2.17 Million | 1.88 Million | 2.33 Million |
| Earnings before Tax | 18.36 Million | 17.74 Million | 10.09 Million | 11.96 Million | 10.54 Million | 13.59 Million |
| Net Income | 9.97 Million | 13.77 Million | 8.27 Million | 9.79 Million | 8.65 Million | 7.41 Million |
| Earnings Per Share Basic | 1.47 | 2.03 | 1.22 | 1.44 | 1.27 | 1.09 |
| Earnings Per Share Diluted | 1.47 | 2.03 | 1.22 | 1.44 | 1.27 | 1.09 |
| Weighted Average Shares Outstanding | 6.8 Million | 6.8 Million | 6.8 Million | 6.8 Million | 6.8 Million | 6.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.8 Million | 6.8 Million | 6.8 Million | 6.8 Million | 6.8 Million | 6.8 Million |
| Gross Margin | 0.44 | 0.41 | 0.40 | 0.41 | 0.44 | 0.45 |
| EBIT Margin | 0.31 | 0.31 | 0.25 | 0.29 | 0.30 | 0.32 |
| Profit Margin | 0.18 | 0.23 | 0.19 | 0.22 | 0.23 | 0.16 |
| EBITDA | 17.23 Million | 17.89 Million | 11.12 Million | 12.41 Million | 10.92 Million | 14.23 Million |
| Earnings Before Tax Margin | 0.30 | 0.28 | 0.23 | 0.26 | 0.26 | 0.29 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 15.87 Million | 12.64 Million | 54.85 Million | 15.09 Million | 15.01 Million | 12.68 Million |
| Cost of Revenue | 9.01 Million | 7.04 Million | 30.75 Million | 8.87 Million | 7.91 Million | 7.32 Million |
| Gross Profit | 6.86 Million | 5.59 Million | 24.1 Million | 6.22 Million | 7.1 Million | 5.36 Million |
| Operating Expenses | 2.59 Million | 2.01 Million | 7.59 Million | 1.84 Million | 1.72 Million | 2.16 Million |
| Selling, General and Administrative Expenses | 2.11 Million | 1.64 Million | - | -993 Thousand | 1.38 Million | 1.73 Million |
| Research and Development Expenses | 487 Thousand | 369 Thousand | - | 352 Thousand | 335 Thousand | 423 Thousand |
| Other Expenses | - | 10 Thousand | - | - | -2000.00 | - |
| Cost and Expenses | 11.61 Million | 9.06 Million | 38.34 Million | 10.72 Million | 9.64 Million | 9.48 Million |
| Operating Income | 4.26 Million | 3.59 Million | 16.26 Million | 4.12 Million | 5.37 Million | 3.2 Million |
| Interest Expense | 42 Thousand | 37 Thousand | 62 Thousand | -183 Thousand | 145 Thousand | 46 Thousand |
| Income Tax Expense | 875 Thousand | 674 Thousand | 3.23 Million | 973 Thousand | 978 Thousand | 636 Thousand |
| Earnings before Tax | 5.17 Million | 4.12 Million | 18.36 Million | 5.14 Million | 5.7 Million | 3.62 Million |
| Net Income | 2.91 Million | 2.27 Million | 9.97 Million | 2.75 Million | 3.11 Million | 1.96 Million |
| Earnings Per Share Basic | 1.38 | 0.33 | - | 0.41 | 0.46 | 0.29 |
| Earnings Per Share Diluted | 1.38 | 0.33 | - | 0.41 | 0.46 | 0.29 |
| Weighted Average Shares Outstanding | 7.87 Million | 6.88 Million | 6.8 Million | 6.77 Million | 6.78 Million | 6.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.87 Million | 6.88 Million | 6.8 Million | 6.77 Million | 6.78 Million | 6.77 Million |
| Gross Margin | 0.43 | 0.44 | 0.44 | 0.41 | 0.47 | 0.42 |
| EBIT Margin | 0.34 | 0.34 | - | 0.34 | 0.40 | 0.31 |
| Profit Margin | 0.18 | 0.18 | 0.18 | 0.18 | 0.21 | 0.15 |
| EBITDA | 5.39 Million | 4.34 Million | - | 5.16 Million | 6.05 Million | 3.88 Million |
| Earnings Before Tax Margin | 0.27 | 0.28 | 0.30 | 0.27 | 0.36 | 0.25 |
300016
COMFINCAP
009770
KRK
RTC
TPTA