USD 27.49
(-4.88%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 102.83 Million | 105.3 Million | 84.06 Million | 87.02 Million | 77.19 Million | 59 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 102.83 Million | 105.3 Million | 84.06 Million | 87.02 Million | 77.19 Million | 59 Million |
Operating Expenses | 104.44 Million | -61.96 Million | -55.58 Million | -68.79 Million | -53.5 Million | -33.58 Million |
Selling, General and Administrative Expenses | 43.59 Million | 42.75 Million | 33.76 Million | 33.94 Million | 28.8 Million | 22.98 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -104.71 Million | -89.34 Million | -102.74 Million | -82.3 Million | -61.73 Million |
Cost and Expenses | 95.15 Million | -61.96 Million | -55.58 Million | -68.79 Million | -53.5 Million | -33.58 Million |
Operating Income | 38.15 Million | 43.34 Million | 28.48 Million | 18.22 Million | 23.69 Million | 25.43 Million |
Interest Expense | 28.46 Million | 10.35 Million | 8.8 Million | 8.89 Million | 8.73 Million | 4.94 Million |
Income Tax Expense | 10.73 Million | 10.02 Million | 7.78 Million | 4.5 Million | 6.37 Million | 5.99 Million |
Earnings before Tax | 38.15 Million | 37.01 Million | 28.48 Million | 18.22 Million | 23.69 Million | 20.48 Million |
Net Income | 27.42 Million | 23.73 Million | 20.69 Million | 13.72 Million | 17.31 Million | 14.49 Million |
Earnings Per Share Basic | 2.27 | 1.81 | 1.90 | 1.15 | 1.47 | 1.50 |
Earnings Per Share Diluted | 2.27 | 1.81 | 1.90 | 1.15 | 1.47 | 1.50 |
Weighted Average Shares Outstanding | 12.07 Million | 13.12 Million | 10.88 Million | 11.96 Million | 11.75 Million | 9.69 Million |
Weighted Average Shares Outstanding (Diluted) | 12.07 Million | 13.12 Million | 10.88 Million | 11.96 Million | 11.75 Million | 9.69 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.40 | 0.45 | 0.38 | 0.25 | 0.34 | 0.47 |
Profit Margin | 0.27 | 0.23 | 0.25 | 0.16 | 0.22 | 0.25 |
EBITDA | 41.12 Million | 36.45 Million | 34.26 Million | 21.88 Million | 26.33 Million | 22.59 Million |
Earnings Before Tax Margin | 0.37 | 0.41 | 0.34 | 0.21 | 0.31 | 0.43 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 36.17 Million | 33.88 Million | 33.8 Million | 133.31 Million | 34.86 Million | 26.46 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 36.17 Million | 33.88 Million | 33.8 Million | 133.31 Million | 34.86 Million | 26.46 Million |
Operating Expenses | 4.29 Million | 4.23 Million | 3.88 Million | 15.51 Million | 4.11 Million | -17.19 Million |
Selling, General and Administrative Expenses | - | 10.31 Million | 13.94 Million | - | 9.61 Million | 10.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4.29 Million | -4.23 Million | -3.88 Million | -15.51 Million | -4.11 Million | -27.47 Million |
Cost and Expenses | 27.88 Million | 26.29 Million | 25.66 Million | 95.15 Million | 26.06 Million | -17.19 Million |
Operating Income | 8.29 Million | 7.59 Million | 8.14 Million | 117.79 Million | 30.75 Million | 9.27 Million |
Interest Expense | 1.11 Million | 10.11 Million | 9.33 Million | 4.42 Million | 1.11 Million | 8.02 Million |
Income Tax Expense | 2.27 Million | 1.99 Million | 2.26 Million | 10.73 Million | 2.4 Million | 2.64 Million |
Earnings before Tax | 8.29 Million | 7.59 Million | 8.14 Million | 38.15 Million | 8.8 Million | 9.27 Million |
Net Income | 6.01 Million | 5.6 Million | 5.87 Million | 27.42 Million | 6.39 Million | 6.63 Million |
Earnings Per Share Basic | 0.54 | 0.50 | 0.51 | - | 0.55 | 0.56 |
Earnings Per Share Diluted | 0.54 | 0.50 | 0.51 | - | 0.55 | 0.56 |
Weighted Average Shares Outstanding | 11.14 Million | 11.25 Million | 11.52 Million | 12.07 Million | 11.57 Million | 11.81 Million |
Weighted Average Shares Outstanding (Diluted) | 11.14 Million | 11.25 Million | 11.52 Million | 12.07 Million | 11.57 Million | 11.81 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.23 | -0.22 | -0.24 | - | 0.02 | 0.35 |
Profit Margin | 0.17 | 0.17 | 0.17 | 0.21 | 0.18 | 0.25 |
EBITDA | 8.29 Million | -7.59 Million | -8.14 Million | - | 717 Thousand | 9.27 Million |
Earnings Before Tax Margin | 0.23 | 0.22 | 0.24 | 0.88 | 0.88 | 0.35 |
VERTEX
DDB
000890
STERTOOLS
IRRX
DHOUSE