USD 32.1
(0.31%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 14.44 Million | 15.85 Million | 12.56 Million | 12.85 Million | 12.72 Million | 12.3 Million |
Cost of Revenue | -6.86 Million | - | - | - | - | - |
Gross Profit | 21.31 Million | 15.85 Million | 12.56 Million | 12.85 Million | 12.72 Million | 12.3 Million |
Operating Expenses | 6.27 Million | 1.78 Million | 1.86 Million | 1.77 Million | 1.58 Million | 1.51 Million |
Selling, General and Administrative Expenses | 6.27 Million | 279.5 Thousand | 375.41 Thousand | 322.24 Thousand | 243.47 Thousand | 225.4 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -1.78 Million | -1.86 Million | -1.77 Million | -1.58 Million | -1.51 Million |
Cost and Expenses | 6.27 Million | 9.33 Million | 7.46 Million | 8.13 Million | 8.34 Million | 7.7 Million |
Operating Income | - | 6.51 Million | 5.16 Million | 4.78 Million | 4.38 Million | 4.65 Million |
Interest Expense | 5.65 Million | 2.2 Million | 996.27 Thousand | 1.48 Million | 1.96 Million | 288.21 Thousand |
Income Tax Expense | 1.54 Million | 1.34 Million | 945.22 Thousand | 874.7 Thousand | 789.75 Thousand | 857.77 Thousand |
Earnings before Tax | 7.02 Million | 6.51 Million | 5.1 Million | 4.71 Million | 4.38 Million | 4.59 Million |
Net Income | 5.47 Million | 5.17 Million | 4.15 Million | 3.84 Million | 3.59 Million | 3.74 Million |
Earnings Per Share Basic | 3.90 | 3.69 | 2.97 | 2.74 | 2.57 | 2.67 |
Earnings Per Share Diluted | 3.90 | 3.69 | 2.97 | 2.74 | 2.57 | 2.67 |
Weighted Average Shares Outstanding | 1.4 Million | 1.4 Million | 1.4 Million | 1.4 Million | 1.39 Million | 1.39 Million |
Weighted Average Shares Outstanding (Diluted) | 1.4 Million | 1.4 Million | 1.4 Million | 1.4 Million | 1.39 Million | 1.39 Million |
Gross Margin | 1.48 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.50 | 0.01 | -0.01 | -0.01 | 0.01 | -0.00 |
Profit Margin | 0.38 | 0.33 | 0.33 | 0.30 | 0.28 | 0.30 |
EBITDA | 7.24 Million | 15.22 Million | - | - | 4.52 Million | - |
Earnings Before Tax Margin | - | 0.41 | 0.41 | 0.37 | 0.34 | 0.38 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 6.16 Million | 4.03 Million | 20.72 Million | 5.21 Million | 1.3 Million | 3.53 Million |
Cost of Revenue | - | -2.08 Million | - | - | - | 100 Thousand |
Gross Profit | 6.16 Million | 6.12 Million | 20.72 Million | 5.21 Million | 1.3 Million | 3.43 Million |
Operating Expenses | -4.02 Million | 1.68 Million | 7.42 Million | 1.94 Million | - | 1.87 Million |
Selling, General and Administrative Expenses | - | 6.27 Million | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4.02 Million | 1.68 Million | - | - | - | - |
Cost and Expenses | 4.02 Million | 1.68 Million | 13.7 Million | 3.56 Million | - | 1.87 Million |
Operating Income | 2.14 Million | 2.03 Million | 7.02 Million | 1.64 Million | 1.3 Million | 1.56 Million |
Interest Expense | - | 1.73 Million | - | 1.49 Million | - | 1.19 Million |
Income Tax Expense | 451.5 Thousand | 497.57 Thousand | 1.54 Million | 346.37 Thousand | - | 325.57 Thousand |
Earnings before Tax | 2.14 Million | 2.03 Million | 7.02 Million | 1.64 Million | 1.3 Million | 1.56 Million |
Net Income | 1.69 Million | 1.53 Million | 5.47 Million | 1.3 Million | 1.3 Million | 1.23 Million |
Earnings Per Share Basic | 1.21 | 1.09 | - | 0.93 | 0.93 | 0.88 |
Earnings Per Share Diluted | 1.21 | 1.09 | - | 0.93 | 0.93 | 0.88 |
Weighted Average Shares Outstanding | 1.4 Million | 1.4 Million | 1.4 Million | 1.4 Million | 1.4 Million | 1.4 Million |
Weighted Average Shares Outstanding (Diluted) | 1.4 Million | 1.4 Million | 1.4 Million | 1.4 Million | 1.4 Million | 1.4 Million |
Gross Margin | 1.00 | 1.52 | 1.00 | 1.00 | 1.00 | 0.97 |
EBIT Margin | 0.35 | -0.50 | - | -0.32 | 1.00 | - |
Profit Margin | 0.28 | 0.38 | 0.26 | 0.25 | 1.00 | 0.35 |
EBITDA | 2.14 Million | -2.03 Million | - | -1.64 Million | 1.3 Million | - |
Earnings Before Tax Margin | 0.35 | 0.50 | 0.34 | 0.32 | 1.00 | 0.44 |
ACI
STRS
DY
688505
HYPOF
688315