USD 101.21
(-4.92%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 179.01 Million | 118.31 Million | 108.47 Million | 103.15 Million | 77.64 Million | 69.67 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 179.01 Million | 118.31 Million | 108.47 Million | 103.15 Million | 77.64 Million | 69.67 Million |
Operating Expenses | 137.47 Million | 271 Thousand | -48.51 Million | -53.27 Million | -43.35 Million | -22.77 Million |
Selling, General and Administrative Expenses | 40.68 Million | 40.52 Million | 34.79 Million | 33.88 Million | 28.27 Million | 25.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -23.47 Million | -83.3 Million | -87.16 Million | -71.62 Million | -48.73 Million |
Cost and Expenses | 61.79 Million | 271 Thousand | -48.51 Million | -53.27 Million | -43.35 Million | -22.77 Million |
Operating Income | 55.64 Million | 72.08 Million | 59.96 Million | 49.87 Million | 34.28 Million | 46.89 Million |
Interest Expense | 49 Million | 12.44 Million | 8.3 Million | 13.86 Million | 19.49 Million | 14.84 Million |
Income Tax Expense | 24.28 Million | 14.41 Million | 14.52 Million | 11.83 Million | 7.59 Million | 6.59 Million |
Earnings before Tax | 98.79 Million | 59.63 Million | 59.96 Million | 49.87 Million | 34.28 Million | 32.05 Million |
Net Income | 74.51 Million | 45.21 Million | 45.44 Million | 38.04 Million | 26.69 Million | 25.45 Million |
Earnings Per Share Basic | 7.28 | 5.58 | 5.92 | 5.07 | 3.91 | 3.81 |
Earnings Per Share Diluted | 7.26 | 5.56 | 5.90 | 5.05 | 3.87 | 3.81 |
Weighted Average Shares Outstanding | 10.17 Million | 8.04 Million | 7.62 Million | 7.44 Million | 6.82 Million | 6.67 Million |
Weighted Average Shares Outstanding (Diluted) | 10.19 Million | 8.06 Million | 7.64 Million | 7.48 Million | 6.9 Million | 6.67 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.60 | 0.64 | 0.58 | 0.51 | 0.47 | 0.70 |
Profit Margin | 0.42 | 0.38 | 0.42 | 0.37 | 0.34 | 0.37 |
EBITDA | 107.19 Million | 63.6 Million | 63.15 Million | 53.04 Million | 36.63 Million | 33.92 Million |
Earnings Before Tax Margin | 0.31 | 0.61 | 0.55 | 0.48 | 0.44 | 0.67 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 57.86 Million | 54.3 Million | 52.7 Million | 186.07 Million | 42.86 Million | 37.68 Million |
Cost of Revenue | - | - | 1.22 Million | -395 Thousand | - | - |
Gross Profit | 57.86 Million | 54.3 Million | 51.48 Million | 186.47 Million | 42.86 Million | 37.68 Million |
Operating Expenses | 8.38 Million | 7.95 Million | 7.68 Million | 31.11 Million | 7.78 Million | -18.01 Million |
Selling, General and Administrative Expenses | - | 10.08 Million | 16.49 Million | - | 15.26 Million | 12.67 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -8.38 Million | -7.95 Million | -7.68 Million | -31.11 Million | -7.78 Million | -30.69 Million |
Cost and Expenses | 38.24 Million | 35.62 Million | 36.28 Million | 130.43 Million | 35.69 Million | -18.01 Million |
Operating Income | 19.61 Million | 21.07 Million | 18.85 Million | 108.19 Million | 49.47 Million | 19.66 Million |
Interest Expense | - | 16.34 Million | 15.92 Million | 4.82 Million | 15.74 Million | 12.93 Million |
Income Tax Expense | 4.12 Million | 3.76 Million | 1.81 Million | 24.28 Million | 11.11 Million | 4.86 Million |
Earnings before Tax | 20.67 Million | 19.82 Million | 17.22 Million | 98.79 Million | 46.01 Million | 19.66 Million |
Net Income | 16.55 Million | 16.05 Million | 15.41 Million | 74.51 Million | 34.89 Million | 14.8 Million |
Earnings Per Share Basic | 1.65 | 1.59 | 1.51 | - | 3.39 | 1.43 |
Earnings Per Share Diluted | 1.65 | 1.59 | 1.51 | - | 3.38 | 1.43 |
Weighted Average Shares Outstanding | 10.01 Million | 10.02 Million | 10.17 Million | 10.17 Million | 10.3 Million | 10.33 Million |
Weighted Average Shares Outstanding (Diluted) | 10.01 Million | 10.02 Million | 10.17 Million | 10.19 Million | 10.33 Million | 10.33 Million |
Gross Margin | 1.00 | 1.00 | 0.98 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.38 | -0.02 | -0.03 | - | -0.08 | 0.56 |
Profit Margin | 0.29 | 0.30 | 0.29 | 0.40 | 0.81 | 0.39 |
EBITDA | 22.1 Million | -1.24 Million | -1.62 Million | - | -3.45 Million | 21.29 Million |
Earnings Before Tax Margin | 0.34 | 0.39 | 0.36 | 0.58 | 1.15 | 0.52 |
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