USD 33.41
(-4.84%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 274.57 Million | 266.51 Million | 202.54 Million | 213.2 Million | 195.83 Million | 178.05 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 274.57 Million | 266.51 Million | 202.54 Million | 213.2 Million | 195.83 Million | 178.05 Million |
Operating Expenses | 285.71 Million | 14.15 Million | -131.81 Million | -151.26 Million | -131.66 Million | -113.51 Million |
Selling, General and Administrative Expenses | 93.97 Million | 81.68 Million | 92.17 Million | 87.57 Million | 87.6 Million | 88.03 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 191.74 Million | -49.12 Million | -223.99 Million | -238.84 Million | -219.26 Million | -201.54 Million |
Cost and Expenses | 285.71 Million | 14.15 Million | -131.81 Million | -151.26 Million | -131.66 Million | -113.51 Million |
Operating Income | - | 126.81 Million | 70.72 Million | 61.94 Million | 64.17 Million | 64.53 Million |
Interest Expense | 96.76 Million | 18.64 Million | 6.22 Million | 10.47 Million | 19.31 Million | 14.21 Million |
Income Tax Expense | 36.75 Million | 26.68 Million | 17.78 Million | 15.75 Million | 16.97 Million | 5.66 Million |
Earnings before Tax | 124.73 Million | 108.16 Million | 70.72 Million | 61.94 Million | 64.17 Million | 50.32 Million |
Net Income | 87.97 Million | 81.47 Million | 52.93 Million | 46.18 Million | 47.2 Million | 44.65 Million |
Earnings Per Share Basic | 2.88 | 2.64 | 1.70 | 1.48 | 1.49 | 1.47 |
Earnings Per Share Diluted | 2.86 | 2.61 | 1.68 | 1.48 | 1.47 | 1.46 |
Weighted Average Shares Outstanding | 30.55 Million | 30.81 Million | 31.1 Million | 31.13 Million | 31.73 Million | 30.36 Million |
Weighted Average Shares Outstanding (Diluted) | 30.78 Million | 31.19 Million | 31.51 Million | 31.22 Million | 32.2 Million | 30.63 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 0.49 | 0.36 | 0.33 | 0.36 | 0.39 |
Profit Margin | 0.32 | 0.31 | 0.26 | 0.22 | 0.24 | 0.25 |
EBITDA | - | 112.75 Million | 75.57 Million | 69.5 Million | 70.17 Million | 55.48 Million |
Earnings Before Tax Margin | - | 0.48 | 0.35 | 0.29 | 0.33 | 0.36 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 112.57 Million | 109.77 Million | 105.09 Million | 382.48 Million | 101.71 Million | 91.23 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 112.57 Million | 109.77 Million | 105.09 Million | 382.48 Million | 101.71 Million | 91.23 Million |
Operating Expenses | 13.13 Million | 12.5 Million | 12.31 Million | 49.03 Million | 12.38 Million | 3.03 Million |
Selling, General and Administrative Expenses | 3.59 Million | 25.27 Million | 24.54 Million | - | 22.99 Million | 3.03 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -13.13 Million | -12.5 Million | -12.31 Million | -49.03 Million | -12.38 Million | -11.96 Million |
Cost and Expenses | 73.52 Million | 72.44 Million | 68.63 Million | 262.68 Million | 70.17 Million | 3.03 Million |
Operating Income | 39.05 Million | 37 Million | 39.75 Million | -3.52 Million | -879 Thousand | 31.15 Million |
Interest Expense | 604 Thousand | 29.76 Million | 28.89 Million | 15.64 Million | 3.35 Million | 27.5 Million |
Income Tax Expense | 10.29 Million | 9.02 Million | 11.27 Million | 36.75 Million | 12.52 Million | 8.84 Million |
Earnings before Tax | 38.23 Million | 35.77 Million | 38.52 Million | 124.73 Million | 35.21 Million | 31.15 Million |
Net Income | 27.94 Million | 26.75 Million | 27.24 Million | 87.97 Million | 22.69 Million | 22.3 Million |
Earnings Per Share Basic | 0.91 | 0.88 | 0.89 | - | 0.75 | 0.73 |
Earnings Per Share Diluted | 0.90 | 0.87 | 0.89 | - | 0.74 | 0.73 |
Weighted Average Shares Outstanding | 30.64 Million | 30.55 Million | 30.47 Million | 30.55 Million | 30.41 Million | 30.48 Million |
Weighted Average Shares Outstanding (Diluted) | 30.91 Million | 30.83 Million | 30.73 Million | 30.78 Million | 30.61 Million | 30.59 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.34 | -0.01 | -0.01 | - | 0.00 | 0.34 |
Profit Margin | 0.25 | 0.24 | 0.26 | 0.23 | 0.22 | 0.24 |
EBITDA | 38.41 Million | -1.23 Million | -1.23 Million | - | 222 Thousand | 31.15 Million |
Earnings Before Tax Margin | 0.35 | 0.34 | 0.38 | -0.01 | -0.01 | 0.34 |
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