USD 12.47
(-2.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 55.93 Million | 56.79 Million | 49.46 Million | 51.25 Million | 58.43 Million | 66.77 Million |
Cost of Revenue | - | - | - | - | - | -83 Thousand |
Gross Profit | 55.93 Million | 56.79 Million | 49.46 Million | 51.25 Million | 58.43 Million | 66.85 Million |
Operating Expenses | 37.36 Million | 1.29 Million | -39.7 Million | -38.49 Million | -42.53 Million | -31.58 Million |
Selling, General and Administrative Expenses | 37.36 Million | 22.73 Million | 28.55 Million | 26.66 Million | 26.36 Million | 28.49 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -11.57 Million | -68.25 Million | -65.15 Million | -68.9 Million | -60.08 Million |
Cost and Expenses | 58.42 Million | 1.29 Million | -39.7 Million | -38.49 Million | -42.53 Million | -31.58 Million |
Operating Income | 18.57 Million | 18.31 Million | 9.75 Million | 12.76 Million | 15.89 Million | 35.26 Million |
Interest Expense | 14.32 Million | 4.48 Million | 2.79 Million | 6.98 Million | 13.21 Million | 9.21 Million |
Income Tax Expense | 3.35 Million | 3.34 Million | 2.34 Million | 3.59 Million | 4.22 Million | 6.7 Million |
Earnings before Tax | 12.75 Million | 13.83 Million | 9.75 Million | 12.76 Million | 15.89 Million | 26.04 Million |
Net Income | 9.39 Million | 10.49 Million | 7.41 Million | 9.16 Million | 11.67 Million | 19.34 Million |
Earnings Per Share Basic | 0.74 | 0.80 | 0.53 | 0.61 | 0.75 | 1.11 |
Earnings Per Share Diluted | 0.74 | 0.80 | 0.53 | 0.61 | 0.75 | 1.11 |
Weighted Average Shares Outstanding | 12.62 Million | 13.07 Million | 14.03 Million | 14.95 Million | 15.59 Million | 17.43 Million |
Weighted Average Shares Outstanding (Diluted) | 12.62 Million | 13.07 Million | 14.03 Million | 14.95 Million | 15.59 Million | 17.43 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.26 | 0.34 | 0.24 | 0.25 | 0.27 | 0.58 |
Profit Margin | 0.17 | 0.18 | 0.15 | 0.18 | 0.20 | 0.29 |
EBITDA | 14.29 Million | 15.09 Million | 11.83 Million | 14.55 Million | 17.65 Million | 27.76 Million |
Earnings Before Tax Margin | 0.33 | 0.32 | 0.20 | 0.25 | 0.27 | 0.53 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 16.88 Million | 18.94 Million | 18.77 Million | 18.56 Million | 71.16 Million | 16.89 Million |
Cost of Revenue | - | 1.28 Million | 1.42 Million | - | - | - |
Gross Profit | 16.88 Million | 17.65 Million | 17.34 Million | 18.56 Million | 71.16 Million | 16.89 Million |
Operating Expenses | 299 Thousand | 3.33 Million | 3.47 Million | 3.26 Million | 12.89 Million | 366 Thousand |
Selling, General and Administrative Expenses | 299 Thousand | 6.19 Million | 6.3 Million | 9.31 Million | - | 366 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -3.33 Million | -3.47 Million | -3.26 Million | -12.89 Million | -3.37 Million |
Cost and Expenses | 299 Thousand | 16.09 Million | 16.48 Million | 15.7 Million | 58.42 Million | 366 Thousand |
Operating Income | 2.57 Million | 2.98 Million | 2.37 Million | 3.06 Million | 13.61 Million | 3.26 Million |
Interest Expense | 5.22 Million | 5.07 Million | 4.81 Million | 4.49 Million | 1.77 Million | 3.94 Million |
Income Tax Expense | 581 Thousand | 705 Thousand | 500 Thousand | 782 Thousand | 3.35 Million | 899 Thousand |
Earnings before Tax | 2.57 Million | 2.83 Million | 2.21 Million | 2.86 Million | 12.75 Million | 3.26 Million |
Net Income | 1.99 Million | 2.13 Million | 1.71 Million | 2.07 Million | 9.39 Million | 2.36 Million |
Earnings Per Share Basic | 0.16 | 0.17 | 0.14 | 0.17 | - | 0.19 |
Earnings Per Share Diluted | 0.16 | 0.17 | 0.14 | 0.17 | - | 0.19 |
Weighted Average Shares Outstanding | 12.46 Million | 12.46 Million | 12.46 Million | 12.51 Million | 12.62 Million | 12.57 Million |
Weighted Average Shares Outstanding (Diluted) | 12.46 Million | 12.46 Million | 12.46 Million | 12.51 Million | 12.62 Million | 12.57 Million |
Gross Margin | 1.00 | 0.93 | 0.92 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.15 | -0.01 | -0.01 | -0.01 | - | 0.19 |
Profit Margin | 0.12 | 0.11 | 0.09 | 0.11 | 0.13 | 0.14 |
EBITDA | 2.57 Million | -144 Thousand | -161 Thousand | -207 Thousand | - | 3.26 Million |
Earnings Before Tax Margin | 0.15 | 0.16 | 0.13 | 0.17 | 0.19 | 0.19 |
ASDM
JPM-PC
3190
SCC
SSEZF
5244