USD 10.07
(-1.27%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 39.43 Million | 31.98 Million | 25.59 Million | 19.08 Million | 11.13 Million | 6.67 Million |
Cost of Revenue | 5.14 Million | 5.4 Million | 4.08 Million | - | - | - |
Gross Profit | 34.29 Million | 26.57 Million | 21.5 Million | 19.08 Million | 11.13 Million | 6.67 Million |
Operating Expenses | 8.5 Million | 3.75 Million | 591.95 Thousand | 10.42 Million | 23.45 Million | 20.76 Million |
Selling, General and Administrative Expenses | 8.5 Million | 4.6 Million | 5.39 Million | 4.46 Million | 4.34 Million | 3.72 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -300.06 Thousand | -1.3 Million | - | - | - |
Cost and Expenses | 8.5 Million | 3.75 Million | 591.95 Thousand | 10.42 Million | 23.45 Million | 20.76 Million |
Operating Income | 30.92 Million | 21.96 Million | 16.11 Million | 11.77 Million | 5.38 Million | 1.94 Million |
Interest Expense | 31.11 Million | 11.76 Million | 9.79 Million | - | - | - |
Income Tax Expense | 4.98 Million | 2.23 Million | 8.75 Million | 7.85 Million | 8.23 Million | 8.36 Million |
Earnings before Tax | 12.13 Million | 13.67 Million | 17.42 Million | 2.07 Million | 30.09 Million | 24.71 Million |
Net Income | 3.13 Million | 8.02 Million | 4.12 Million | -6.09 Million | 22.01 Million | 12.85 Million |
Earnings Per Share Basic | 0.04 | 0.05 | 0.02 | -0.04 | - | - |
Earnings Per Share Diluted | 0.04 | 0.05 | 0.02 | -0.04 | - | - |
Weighted Average Shares Outstanding | 31.7 Million | 168.14 Million | 168.14 Million | 168.14 Million | - | - |
Weighted Average Shares Outstanding (Diluted) | 31.7 Million | 168.14 Million | 168.14 Million | 168.14 Million | - | - |
Gross Margin | 0.87 | 0.83 | 0.84 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.66 | 0.69 | 0.64 | 0.63 | 0.50 | 0.32 |
Profit Margin | 0.08 | 0.25 | 0.16 | -0.32 | 1.98 | 1.93 |
EBITDA | 25.95 Million | 22.19 Million | 16.35 Million | 11.98 Million | 5.55 Million | 2.1 Million |
Earnings Before Tax Margin | 0.78 | 0.69 | 0.63 | 0.62 | 0.48 | 0.29 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 10.98 Million | 10.48 Million | 11.56 Million | 39.43 Million | 10.21 Million | 9.98 Million |
Cost of Revenue | 1.7 Million | 1.53 Million | 1.11 Million | 5.14 Million | 1.5 Million | - |
Gross Profit | 9.27 Million | 8.95 Million | 10.45 Million | 34.29 Million | 8.7 Million | 9.98 Million |
Operating Expenses | 4.55 Million | 2.21 Million | 10.02 Million | 6.1 Million | 1.87 Million | 4.23 Million |
Selling, General and Administrative Expenses | 4.55 Million | 1.69 Million | 3.67 Million | - | 2.51 Million | 1.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 606.16 Thousand | -4.17 Million | -2.79 Million | -6.14 Million | -3.31 Million | - |
Cost and Expenses | 6.26 Million | 2.21 Million | 10.02 Million | 6.1 Million | 1.87 Million | 4.23 Million |
Operating Income | 4.72 Million | 7.25 Million | 6.78 Million | 25.78 Million | 6.18 Million | 7.43 Million |
Interest Expense | 5.8 Million | 5.56 Million | 7.82 Million | 31.11 Million | 5.64 Million | - |
Income Tax Expense | 539.16 Thousand | 3.3 Million | 1.65 Million | 4.98 Million | 4.85 Million | 10.07 Million |
Earnings before Tax | 12.97 Million | 3.31 Million | -3.65 Million | 12.13 Million | 7.22 Million | 8.22 Million |
Net Income | 9.9 Million | -1.56 Million | -1.82 Million | 3.13 Million | 1.35 Million | -2.47 Million |
Earnings Per Share Basic | 0.31 | -0.01 | -0.01 | - | 0.01 | -0.01 |
Earnings Per Share Diluted | 0.31 | -0.01 | -0.01 | - | 0.01 | -0.01 |
Weighted Average Shares Outstanding | 31.7 Million | 182.13 Million | 168.15 Million | 168.14 Million | 168.15 Million | 168.14 Million |
Weighted Average Shares Outstanding (Diluted) | 31.86 Million | 182.12 Million | 168.14 Million | 168.14 Million | 168.14 Million | 168.14 Million |
Gross Margin | 0.84 | 0.85 | 0.90 | 0.87 | 0.85 | 1.00 |
EBIT Margin | 0.52 | 0.70 | 0.59 | - | 0.60 | 0.76 |
Profit Margin | 0.90 | -0.15 | -0.16 | 0.08 | 0.13 | -0.25 |
EBITDA | 5.74 Million | 7.3 Million | 6.82 Million | - | 6.14 Million | 7.55 Million |
Earnings Before Tax Margin | 0.43 | 0.69 | 0.59 | 0.65 | 0.61 | 0.74 |
2986
FNM
603613
BWLP
600129
TSBX