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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 224.92 Million | 198.44 Million | 172.73 Million | 122.62 Million | 124.33 Million | 109.29 Million |
Cost of Revenue | 129.93 Million | 25.5 Million | 21.48 Million | 15.25 Million | 14.68 Million | 12.83 Million |
Gross Profit | 94.98 Million | 172.94 Million | 151.24 Million | 107.37 Million | 109.64 Million | 96.45 Million |
Operating Expenses | 147.83 Million | 130.83 Million | 111.78 Million | 86.86 Million | 91.25 Million | 79.47 Million |
Selling, General and Administrative Expenses | 26.16 Million | 28.2 Million | 23.2 Million | 14.95 Million | 19.11 Million | 16.5 Million |
Research and Development Expenses | - | - | - | 427 Thousand | 591 Thousand | 1.01 Million |
Other Expenses | 121.67 Million | 102.62 Million | 88.57 Million | 71.9 Million | 72.13 Million | 62.97 Million |
Cost and Expenses | 174.9 Million | 156.33 Million | 133.26 Million | 102.11 Million | 105.93 Million | 92.3 Million |
Operating Income | 50.01 Million | 41.49 Million | 39.42 Million | 20.5 Million | 18.31 Million | 16.98 Million |
Interest Expense | 571.65 Thousand | 418.83 Thousand | 458.3 Thousand | 535.09 Thousand | 591.69 Thousand | 164.11 Thousand |
Income Tax Expense | 12.91 Million | 10.53 Million | 10.96 Million | 6.05 Million | 4.88 Million | 4.89 Million |
Earnings before Tax | 49.65 Million | 40.67 Million | 38.89 Million | 20.18 Million | 17.78 Million | 16.8 Million |
Net Income | 35.97 Million | 29.51 Million | 27.38 Million | 13.94 Million | 12.79 Million | 11.82 Million |
Earnings Per Share Basic | 2.21 | 1.81 | 1.68 | 0.86 | 0.78 | 0.73 |
Earnings Per Share Diluted | 2.21 | 1.81 | 1.68 | 0.86 | 0.78 | 0.73 |
Weighted Average Shares Outstanding | 16.3 Million | 16.3 Million | 16.3 Million | 16.3 Million | 16.3 Million | 16.3 Million |
Weighted Average Shares Outstanding (Diluted) | 16.3 Million | 16.3 Million | 16.3 Million | 16.3 Million | 16.3 Million | 16.3 Million |
Gross Margin | 0.42 | 0.87 | 0.88 | 0.88 | 0.88 | 0.88 |
EBIT Margin | 0.30 | 0.29 | 0.31 | 0.28 | 0.25 | 0.20 |
Profit Margin | 0.16 | 0.15 | 0.16 | 0.11 | 0.10 | 0.11 |
EBITDA | 67.21 Million | 56.15 Million | 53.48 Million | 34.06 Million | 31.53 Million | 21.93 Million |
Earnings Before Tax Margin | 0.22 | 0.21 | 0.23 | 0.17 | 0.15 | 0.16 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 65.12 Million | 66.4 Million | 61.33 Million | 224.92 Million | 47.67 Million | 56.52 Million |
Cost of Revenue | 32.6 Million | 49.52 Million | - | 129.93 Million | - | - |
Gross Profit | 32.52 Million | 16.87 Million | 61.33 Million | 94.98 Million | 47.67 Million | 56.52 Million |
Operating Expenses | 34.24 Million | 49.52 Million | 21.03 Million | 44.94 Million | 54.31 Million | 28.9 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 17.68 Million | - | - | 459.27 Thousand | - | - |
Cost and Expenses | 49.7 Million | 49.52 Million | 48.11 Million | 174.88 Million | 40.14 Million | 43.08 Million |
Operating Income | 15.91 Million | 16.87 Million | 13.4 Million | 50.04 Million | 7.44 Million | 13.52 Million |
Interest Expense | - | - | - | 571.65 Thousand | - | - |
Income Tax Expense | 4.16 Million | 4.36 Million | 3.3 Million | 12.91 Million | 1.91 Million | 3.55 Million |
Earnings before Tax | 15.71 Million | 16.77 Million | 13.12 Million | 49.66 Million | 7.4 Million | 13.37 Million |
Net Income | 11.01 Million | 12.41 Million | 9.05 Million | 35.97 Million | 5.92 Million | 9.38 Million |
Earnings Per Share Basic | 0.68 | 0.76 | 0.49 | - | 0.29 | 0.46 |
Earnings Per Share Diluted | 0.68 | 0.76 | 0.49 | - | 0.29 | 0.46 |
Weighted Average Shares Outstanding | 16.29 Million | 16.29 Million | 18.29 Million | 16.3 Million | 20.29 Million | 20.29 Million |
Weighted Average Shares Outstanding (Diluted) | 16.29 Million | 16.29 Million | 18.29 Million | 16.3 Million | 20.29 Million | 20.29 Million |
Gross Margin | 0.50 | 0.25 | 1.00 | 0.42 | 1.00 | 1.00 |
EBIT Margin | 0.32 | 0.32 | 0.29 | - | 0.25 | 0.31 |
Profit Margin | 0.17 | 0.19 | 0.15 | 0.16 | 0.12 | 0.17 |
EBITDA | 20.96 Million | 21.45 Million | 18.02 Million | - | 11.75 Million | 17.65 Million |
Earnings Before Tax Margin | 0.24 | 0.25 | 0.22 | 0.22 | 0.16 | 0.24 |
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