USD 16.05
(-2.79%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 53.84 Million | 62.93 Million | 66.53 Million | 65.46 Million | 53.87 Million | 50.02 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 53.84 Million | 62.93 Million | 66.53 Million | 65.46 Million | 53.87 Million | 50.02 Million |
Operating Expenses | 53.84 Million | -28.03 Million | -35.86 Million | -42.23 Million | -32.83 Million | -21 Million |
Selling, General and Administrative Expenses | 24.75 Million | 23.51 Million | 22.85 Million | 23.18 Million | 19.86 Million | 18.45 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 29.08 Million | -51.55 Million | -58.72 Million | -65.41 Million | -52.7 Million | -44.1 Million |
Cost and Expenses | 53.84 Million | -28.03 Million | -35.86 Million | -42.23 Million | -32.83 Million | -21 Million |
Operating Income | - | 34.89 Million | 30.67 Million | 23.23 Million | 21.04 Million | 29.02 Million |
Interest Expense | 29.67 Million | 8.3 Million | 4.48 Million | 8.09 Million | 10.92 Million | 7.6 Million |
Income Tax Expense | 2.07 Million | 5.86 Million | 6.76 Million | 4.38 Million | 3.84 Million | 4.4 Million |
Earnings before Tax | 12.88 Million | 25.16 Million | 30.67 Million | 23.23 Million | 21.04 Million | 21.41 Million |
Net Income | 10.81 Million | 19.29 Million | 23.91 Million | 18.85 Million | 17.19 Million | 17.01 Million |
Earnings Per Share Basic | 1.20 | 2.14 | 2.62 | 2.06 | 1.86 | 1.83 |
Earnings Per Share Diluted | 1.20 | 2.14 | 2.62 | 2.06 | 1.86 | 1.83 |
Weighted Average Shares Outstanding | 8.99 Million | 9.03 Million | 9.11 Million | 9.14 Million | 9.23 Million | 9.29 Million |
Weighted Average Shares Outstanding (Diluted) | 8.99 Million | 9.03 Million | 9.11 Million | 9.14 Million | 9.23 Million | 9.31 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 0.56 | 0.47 | 0.37 | 0.40 | 0.61 |
Profit Margin | 0.20 | 0.31 | 0.36 | 0.29 | 0.32 | 0.34 |
EBITDA | - | 27.15 Million | 32.7 Million | 25.5 Million | 22.88 Million | 22.98 Million |
Earnings Before Tax Margin | - | 0.55 | 0.46 | 0.35 | 0.39 | 0.58 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 23.12 Million | 23.15 Million | 22.28 Million | 22.14 Million | 83.51 Million | 13.04 Million |
Cost of Revenue | - | 314 Thousand | 343 Thousand | 1.44 Million | - | 270 Thousand |
Gross Profit | 23.12 Million | 22.84 Million | 21.94 Million | 20.69 Million | 83.51 Million | 12.77 Million |
Operating Expenses | 3.46 Million | 3.58 Million | 3.18 Million | 3.41 Million | 13.53 Million | -9.52 Million |
Selling, General and Administrative Expenses | - | 9.86 Million | 9.28 Million | 6.2 Million | - | 6.18 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.46 Million | -3.58 Million | -3.18 Million | -3.41 Million | -13.53 Million | -15.71 Million |
Cost and Expenses | 20.51 Million | 20.58 Million | 19.56 Million | 19.66 Million | 70.62 Million | -9.52 Million |
Operating Income | 2.61 Million | 2.95 Million | 3.1 Million | 2.88 Million | -1.25 Million | 3.52 Million |
Interest Expense | 1.35 Million | 1.49 Million | 9.2 Million | 1.63 Million | 5.2 Million | 8.07 Million |
Income Tax Expense | 397 Thousand | 385 Thousand | 416 Thousand | 340 Thousand | 2.07 Million | 597 Thousand |
Earnings before Tax | 2.61 Million | 2.56 Million | 2.72 Million | 2.47 Million | 12.88 Million | 3.52 Million |
Net Income | 2.21 Million | 2.18 Million | 2.3 Million | 2.13 Million | 10.81 Million | 2.92 Million |
Earnings Per Share Basic | 0.25 | 0.24 | 0.26 | 0.24 | - | 0.33 |
Earnings Per Share Diluted | 0.25 | 0.24 | 0.26 | 0.24 | - | 0.33 |
Weighted Average Shares Outstanding | 8.86 Million | 8.99 Million | 8.99 Million | 8.99 Million | 8.99 Million | 8.99 Million |
Weighted Average Shares Outstanding (Diluted) | 8.86 Million | 8.99 Million | 8.99 Million | 8.99 Million | 8.99 Million | 8.99 Million |
Gross Margin | 1.00 | 0.99 | 0.98 | 0.93 | 1.00 | 0.98 |
EBIT Margin | 0.12 | 0.00 | -0.02 | 0.01 | - | 0.28 |
Profit Margin | 0.10 | 0.09 | 0.10 | 0.10 | 0.13 | 0.22 |
EBITDA | 2.7 Million | 86 Thousand | -388 Thousand | 114 Thousand | - | 3.65 Million |
Earnings Before Tax Margin | 0.11 | 0.13 | 0.14 | 0.13 | -0.01 | 0.27 |
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