
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.4M | 7.3M | 7.5M | 7.9M | 7.7M | 7.8M | 9.8M | 12.4M | 11.7M | 11.5M | 13.9M | 14.5M | 14.4M | 15.1M |
| Revenue growth, % | 5.2% | -2.3% | 1.4% | |||||||||||
| General and administrative expense | 1.6M | 1.6M | 1.6M | 1.6M | 1.7M | 1.6M | 1.7M | 1.7M | 1.7M | 1.7M | 1.8M | 2.2M | 1.5M | 2.6M |
| Operating expense total | 2.7M | 2.8M | 2.9M | 3.1M | 3.0M | 2.9M | 3.0M | 3.2M | 1.7M | 1.7M | 2.2M | 1.5M | 2.6M | |
| Depreciation and amortization | 124.0K | 113.6K | 111.8K | 105.8K | 124.8K | 240.9K | 440.2K | 382.8K | 382.4K | 848.9K | 499.6K | |||
| EBIT | 2.9M | 2.8M | 2.8M | 3.0M | 2.9M | 3.1M | 2.9M | 2.7M | 2.6M | 2.3M | 1.7M | 427.7K | 3.4M | 1.5M |
| EBIT margin, % | 39.6% | 38.6% | 37.9% | 38.4% | 38.0% | 39.3% | 29.9% | 21.3% | 22.3% | 20.1% | 3.0% | 23.9% | 9.7% | |
| Interest expense | 45.7K | 774.6K | 1.9M | 1.4M | 1.6M | 1.7M | 1.6M | |||||||
| Pre tax profit | 2.5M | 1.9M | 1.4M | 2.8M | 1.3M | 1.3M | 855.0K | (2.1M) | 539.0K | (4.5M) | 382.0K | (1.2M) | 1.5M | (160.5K) |
| Income tax expense | 1.0M | 753.5K | 568.4K | 1.1M | 512.7K | 487.9K | 4.1M | 930.4K | 917.1K | 839.9K | (127.5K) | (142.4K) | (157.4K) | |
| Net Income | 819.0K | 624.1K | 91.1K | 1.6M | 785.8K | (870.8K) | (3.4M) | (3.1M) | (378.1K) | (5.4M) | 509.5K | (1.1M) | 1.5M | (3.2K) |
| EPS | 0.0 | 0.1 |