USD 16.61
(-4.81%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 126.9 Million | 98.01 Million | 71.56 Million | 54.2 Million | 39.65 Million | 31.33 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 126.9 Million | 98.01 Million | 71.56 Million | 54.2 Million | 39.65 Million | 31.33 Million |
Operating Expenses | 97.51 Million | 14.04 Million | 10.68 Million | 9.19 Million | 5.67 Million | 4.7 Million |
Selling, General and Administrative Expenses | 40.09 Million | 38.01 Million | 35.51 Million | 21.69 Million | 12.72 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 57.41 Million | -14.04 Million | -10.68 Million | -9.19 Million | -5.67 Million | -4.7 Million |
Cost and Expenses | 97.51 Million | 68.56 Million | 55.65 Million | 45.09 Million | 29.37 Million | 22 Million |
Operating Income | 38.77 Million | 1.8 Million | - | 1.24 Million | 1.1 Million | 632.25 Thousand |
Interest Expense | 29.38 Million | 1.19 Million | 3.36 Million | 5.87 Million | 6.84 Million | 104.06 Thousand |
Income Tax Expense | 10.94 Million | 5.87 Million | 3.47 Million | 2.04 Million | 2.91 Million | 2.27 Million |
Earnings before Tax | 36.85 Million | 21.98 Million | 14.18 Million | 6.76 Million | 9.68 Million | 7.53 Million |
Net Income | 25.91 Million | 16.11 Million | 10.7 Million | 4.72 Million | 6.77 Million | 5.25 Million |
Earnings Per Share Basic | 1.42 | 0.90 | 0.74 | 0.50 | 0.80 | 0.74 |
Earnings Per Share Diluted | 1.39 | 0.88 | 0.72 | 0.49 | 0.78 | 0.71 |
Weighted Average Shares Outstanding | 18.24 Million | 17.82 Million | 14.4 Million | 9.48 Million | 8.45 Million | 7.09 Million |
Weighted Average Shares Outstanding (Diluted) | 18.65 Million | 18.22 Million | 14.91 Million | 9.7 Million | 8.63 Million | 7.36 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.31 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 |
Profit Margin | 0.20 | 0.16 | 0.15 | 0.09 | 0.17 | 0.17 |
EBITDA | 38.77 Million | - | - | - | - | 8.32 Million |
Earnings Before Tax Margin | 0.31 | 0.02 | - | 0.02 | 0.03 | 0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 55.75 Million | 33.03 Million | 32.67 Million | 126.9 Million | 32.46 Million | 24.07 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 55.75 Million | 33.03 Million | 32.67 Million | 126.9 Million | 32.46 Million | 24.07 Million |
Operating Expenses | 6.1 Million | 8.29 Million | 3.37 Million | 14.26 Million | 4.06 Million | -14.68 Million |
Selling, General and Administrative Expenses | - | 9 Million | 9.81 Million | - | 9.8 Million | 9.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -6.1 Million | -8.29 Million | -3.37 Million | -14.26 Million | -4.06 Million | -24.63 Million |
Cost and Expenses | 63.67 Million | 32.24 Million | 24.87 Million | 90.04 Million | 26.17 Million | -14.68 Million |
Operating Income | -7.92 Million | 788 Thousand | 21.72 Thousand | -1.53 Million | -34.37 Million | 9.39 Million |
Interest Expense | 1.02 Million | 10.84 Million | 979 Thousand | 2.51 Million | 1.07 Million | 8.22 Million |
Income Tax Expense | -6.06 Million | 88 Thousand | 2.32 Million | 10.94 Million | 1.88 Million | 2.83 Million |
Earnings before Tax | -22.52 Million | 278 Thousand | 7.25 Million | 36.85 Million | 6.29 Million | 9.39 Million |
Net Income | -16.46 Million | 190 Thousand | 4.93 Million | 25.91 Million | 4.41 Million | 6.55 Million |
Earnings Per Share Basic | -0.59 | 0.01 | 0.27 | - | 0.24 | 0.36 |
Earnings Per Share Diluted | -0.59 | 0.01 | 0.26 | - | 0.24 | 0.35 |
Weighted Average Shares Outstanding | 27.7 Million | 18.53 Million | 18.24 Million | 18.24 Million | 18.36 Million | 18.3 Million |
Weighted Average Shares Outstanding (Diluted) | 27.7 Million | 18.79 Million | 18.8 Million | 18.65 Million | 18.72 Million | 18.67 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.39 | 0.00 | 0.00 | - | 0.00 | 0.40 |
Profit Margin | -0.30 | 0.01 | 0.15 | 0.20 | 0.14 | 0.27 |
EBITDA | -21.84 Million | 65 Thousand | 65 Thousand | - | 80 Thousand | 9.51 Million |
Earnings Before Tax Margin | -0.14 | 0.02 | 0.00 | -0.01 | -1.06 | 0.39 |
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