EUR 36.2
(-1.09%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 50.54 Million | 48.38 Million | 75.14 Million | 49.96 Million | 19.12 Million | 18.86 Million |
Cost of Revenue | 13.11 Thousand | 20.57 Thousand | 33.39 Thousand | 39.77 Thousand | 24.25 Thousand | 36.77 Thousand |
Gross Profit | 50.53 Million | 48.36 Million | 75.11 Million | 49.92 Million | 19.09 Million | 18.82 Million |
Operating Expenses | 50.54 Million | 35.02 Million | 56.7 Million | 21.98 Million | -13.41 Million | -13.16 Million |
Selling, General and Administrative Expenses | 26.97 Million | 22.01 Million | 44.62 Million | 11.62 Million | 13.62 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 11.89 Million | - | - | - | -13.41 Million | -13.16 Million |
Cost and Expenses | 42.83 Million | 39.44 Million | 66.11 Million | 26.33 Million | 13.46 Million | 13.21 Million |
Operating Income | 12.25 Million | 8.93 Million | 9.03 Million | 23.63 Million | 5.68 Million | 5.66 Million |
Interest Expense | 433.99 Thousand | 759 Thousand | 876 Thousand | 355 Thousand | 117 Thousand | 100 Thousand |
Income Tax Expense | 3.84 Million | 3.15 Million | 4.56 Million | 8.02 Million | 1.54 Million | 1.84 Million |
Earnings before Tax | 11.91 Million | 7.44 Million | 10.45 Million | 22.04 Million | 5.75 Million | 5.8 Million |
Net Income | 6.57 Million | 4.28 Million | 5.89 Million | 14.01 Million | 4.21 Million | 3.95 Million |
Earnings Per Share Basic | 1.28 | 0.83 | 1.14 | 2.72 | 0.82 | 0.77 |
Earnings Per Share Diluted | 1.28 | 0.83 | 1.14 | 2.72 | 0.82 | 0.77 |
Weighted Average Shares Outstanding | 5.15 Million | 5.15 Million | 5.16 Million | 5.15 Million | 5.15 Million | 5.15 Million |
Weighted Average Shares Outstanding (Diluted) | 5.15 Million | 5.15 Million | 5.16 Million | 5.15 Million | 5.15 Million | 5.15 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.24 | 0.18 | 0.12 | 0.47 | 0.30 | 0.30 |
Profit Margin | 0.13 | 0.09 | 0.08 | 0.28 | 0.22 | 0.21 |
EBITDA | 12.25 Million | 9.15 Million | 9.03 Million | 23.64 Million | 5.67 Million | 5.67 Million |
Earnings Before Tax Margin | 0.24 | 0.18 | 0.12 | 0.47 | 0.30 | 0.30 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 20 Million | 20 Million | 29.64 Million | 55.08 Million | 25.44 Million | 8.32 Million |
Cost of Revenue | 4874.96 | - | 6384.66 | 13.11 Thousand | 6730.28 | - |
Gross Profit | 19.99 Million | 20 Million | 29.63 Million | 55.07 Million | 25.43 Million | 8.32 Million |
Operating Expenses | 17.48 Million | 17.48 Million | 1360.15 | 38.86 Million | 1360.24 | 5.27 Million |
Selling, General and Administrative Expenses | 17.48 Million | 17.48 Million | 1360.00 | - | 1360.00 | 9.71 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 0.15 | - | 0.24 | - |
Cost and Expenses | 17.48 Million | 17.48 Million | 6.14 Million | 42.83 Million | 6.11 Million | 5.27 Million |
Operating Income | 2.51 Million | 2.51 Million | 2.29 Million | 12.25 Million | 4.27 Million | -484.4 Thousand |
Interest Expense | - | - | - | 433.99 Thousand | - | - |
Income Tax Expense | 970.47 Thousand | 970.47 Thousand | 0.45 | 3.84 Million | 917.73 Thousand | 917.73 Thousand |
Earnings before Tax | 2.51 Million | 2.51 Million | 0.45 | 10.41 Million | 3.05 Million | 3.05 Million |
Net Income | 1.54 Million | 1.54 Million | 5.15 Million | 6.57 Million | 2.13 Million | 2.13 Million |
Earnings Per Share Basic | 0.30 | 0.30 | 1.00 | - | 0.42 | 0.42 |
Earnings Per Share Diluted | 0.30 | 0.30 | 1.00 | - | 0.42 | 0.42 |
Weighted Average Shares Outstanding | 5.15 Million | 5.15 Million | 5.15 Million | 5.15 Million | 5.15 Million | 5.15 Million |
Weighted Average Shares Outstanding (Diluted) | 5.15 Million | 5.15 Million | 5.15 Million | 5.15 Million | 5.15 Million | 5.15 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.27 | - | 0.07 | - | 0.07 | 0.43 |
Profit Margin | 0.08 | 0.08 | 0.17 | 0.12 | 0.08 | 0.26 |
EBITDA | 5.34 Million | - | 2 Million | - | 1.83 Million | 3.54 Million |
Earnings Before Tax Margin | 0.13 | 0.13 | 0.08 | 0.22 | 0.17 | -0.06 |
KAMDHENU
SUPRIYA
ELECON
PRAPAT
6217
AMBO