USD 17.85
(1.83%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 39.9 Million | 38.32 Million | 36.52 Million | 33.78 Million | 30.78 Million | 29.88 Million |
Cost of Revenue | 5.68 Million | - | - | - | - | 5.25 Million |
Gross Profit | 34.22 Million | 38.32 Million | 36.52 Million | 33.78 Million | 30.78 Million | 24.62 Million |
Operating Expenses | 15.51 Million | -17.42 Million | -20.4 Million | -20.77 Million | -20.17 Million | 1 Million |
Selling, General and Administrative Expenses | 15.51 Million | 12.36 Million | 13.26 Million | 12.68 Million | 11.87 Million | 11.14 Million |
Research and Development Expenses | - | - | - | - | - | 480.56 Thousand |
Other Expenses | - | -29.78 Million | -33.67 Million | -33.46 Million | -32.05 Million | -10.62 Million |
Cost and Expenses | 37.75 Million | -17.42 Million | -20.4 Million | -20.77 Million | -20.17 Million | 1 Million |
Operating Income | 24.39 Million | 20.9 Million | 16.12 Million | 13 Million | 10.61 Million | 14.62 Million |
Interest Expense | 12.69 Million | 4.03 Million | 3.12 Million | 4.84 Million | 6.14 Million | 4.48 Million |
Income Tax Expense | 2.89 Million | 3.13 Million | 2.98 Million | 2.24 Million | 1.78 Million | 1.73 Million |
Earnings before Tax | 16.32 Million | 16.87 Million | 16.12 Million | 13 Million | 10.61 Million | 10.13 Million |
Net Income | 13.43 Million | 13.73 Million | 13.13 Million | 10.75 Million | 8.82 Million | 8.39 Million |
Earnings Per Share Basic | 2.43 | 2.53 | 2.45 | 2.03 | 1.68 | 1.63 |
Earnings Per Share Diluted | 2.43 | 2.53 | 2.45 | 2.03 | 1.68 | 1.63 |
Weighted Average Shares Outstanding | 5.47 Million | 5.4 Million | 5.34 Million | 5.27 Million | 5.2 Million | 5.13 Million |
Weighted Average Shares Outstanding (Diluted) | 5.47 Million | 5.4 Million | 5.34 Million | 5.27 Million | 5.2 Million | 5.13 Million |
Gross Margin | 0.86 | 1.00 | 1.00 | 1.00 | 1.00 | 0.82 |
EBIT Margin | - | 0.58 | 0.47 | 0.41 | 0.37 | 0.52 |
Profit Margin | 0.34 | 0.36 | 0.36 | 0.32 | 0.29 | 0.28 |
EBITDA | - | 18.01 Million | 17.22 Million | 13.9 Million | 11.54 Million | 10.38 Million |
Earnings Before Tax Margin | 0.61 | 0.55 | 0.44 | 0.38 | 0.34 | 0.49 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 10.7 Million | 9.87 Million | 10 Million | 14.36 Million | 53.04 Million | 12.08 Billion |
Cost of Revenue | - | - | - | 5.36 Million | 18.82 Million | - |
Gross Profit | 10.7 Million | 9.87 Million | 10 Million | 9 Million | 34.22 Million | 12.08 Billion |
Operating Expenses | -460.74 Thousand | 2.33 Million | 2.22 Million | 2.19 Million | 7.51 Million | -8 Billion |
Selling, General and Administrative Expenses | - | 3.58 Million | 3.69 Million | 3.44 Million | - | 3.22 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -460.74 Thousand | -2.33 Million | -2.22 Million | -2.19 Million | -7.51 Million | -8 Billion |
Cost and Expenses | 460.74 Thousand | 331.58 Thousand | 313.57 Thousand | 10.53 Million | 37.75 Million | -8 Billion |
Operating Income | 10.23 Million | 9.87 Million | 10 Million | 9 Million | 34.22 Million | 4.08 Billion |
Interest Expense | - | 5.09 Billion | 4.5 Billion | 3.84 Million | 12.69 Million | 3.65 Billion |
Income Tax Expense | - | 542.37 Million | 554.92 Million | 628.34 Thousand | 2.89 Million | 723.7 Million |
Earnings before Tax | 10.23 Million | 9.53 Million | 9.68 Million | 4.16 Million | 16.32 Million | 4.08 Billion |
Net Income | 10.23 Million | 9.53 Million | 9.68 Million | 3.53 Million | 13.43 Million | 3.36 Billion |
Earnings Per Share Basic | 1.87 | 1.74 | 1.77 | 0.64 | - | 613.71 |
Earnings Per Share Diluted | 1.87 | 1.74 | 1.77 | 0.64 | - | 613.71 |
Weighted Average Shares Outstanding | 5.47 Million | 5.47 Million | 5.47 Million | 5.51 Million | 5.47 Million | 5.47 Million |
Weighted Average Shares Outstanding (Diluted) | 5.47 Million | 5.47 Million | 5.47 Million | 5.51 Million | 5.47 Million | 5.47 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 0.63 | 0.65 | 1.00 |
EBIT Margin | 0.96 | 54.95 | 55.49 | 0.02 | - | 0.34 |
Profit Margin | 0.96 | 0.97 | 0.97 | 0.25 | 0.25 | 0.28 |
EBITDA | 10.23 Million | 542.37 Million | 554.92 Million | 260.47 Thousand | - | 4.08 Billion |
Earnings Before Tax Margin | 0.96 | 1.00 | 1.00 | 0.63 | 0.65 | 0.34 |
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