USD 34.71
(-5.86%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 69.33 Million | 72.94 Million | 67.26 Million | 53.65 Million | 44.83 Million | 43.13 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 69.33 Million | 72.94 Million | 67.26 Million | 53.65 Million | 44.83 Million | 43.13 Million |
Operating Expenses | 38.75 Million | 2.95 Million | -38.07 Million | -36.36 Million | -32.53 Million | -12.06 Million |
Selling, General and Administrative Expenses | 38.75 Million | 21.94 Million | 18.48 Million | 17.24 Million | 15.74 Million | 15.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -12.07 Million | -56.56 Million | -53.61 Million | -48.27 Million | -29.72 Million |
Cost and Expenses | 79.33 Million | 2.95 Million | -38.07 Million | -36.36 Million | -32.53 Million | -12.06 Million |
Operating Income | 30.58 Million | 40.05 Million | 29.18 Million | 17.29 Million | 12.3 Million | 31.06 Million |
Interest Expense | 33.16 Million | 6 Million | 6.67 Million | 12.82 Million | 18.26 Million | 13.35 Million |
Income Tax Expense | 4.57 Million | 7.55 Million | 6.7 Million | 3.48 Million | 2.16 Million | 3 Million |
Earnings before Tax | 30.33 Million | 34.05 Million | 29.18 Million | 17.29 Million | 12.3 Million | 17.7 Million |
Net Income | 25.76 Million | 26.49 Million | 22.48 Million | 13.8 Million | 10.14 Million | 14.7 Million |
Earnings Per Share Basic | 4.10 | 4.19 | 3.37 | 2.04 | 1.51 | 2.22 |
Earnings Per Share Diluted | 4.03 | 4.11 | 3.30 | 2.01 | 1.47 | 2.14 |
Weighted Average Shares Outstanding | 6.28 Million | 6.32 Million | 6.66 Million | 6.77 Million | 6.73 Million | 6.62 Million |
Weighted Average Shares Outstanding (Diluted) | 6.38 Million | 6.44 Million | 6.81 Million | 6.86 Million | 6.89 Million | 6.87 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.47 | 0.56 | 0.46 | 0.36 | 0.30 | 0.74 |
Profit Margin | 0.37 | 0.36 | 0.33 | 0.26 | 0.23 | 0.34 |
EBITDA | 32.31 Million | 36.1 Million | 31.14 Million | 19.17 Million | 13.57 Million | 18.34 Million |
Earnings Before Tax Margin | 0.44 | 0.55 | 0.43 | 0.32 | 0.27 | 0.72 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 33.86 Million | 31.49 Million | 30.05 Million | 29.33 Million | 115.3 Million | 19.08 Million |
Cost of Revenue | - | - | - | - | 9.69 Million | - |
Gross Profit | 33.86 Million | 31.49 Million | 30.05 Million | 29.33 Million | 105.6 Million | 19.08 Million |
Operating Expenses | 3.69 Million | 3.71 Million | 3.28 Million | 3.06 Million | 12.63 Million | -9.97 Million |
Selling, General and Administrative Expenses | - | 6.87 Million | 10.49 Million | 9.71 Million | - | 6.57 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.69 Million | -3.71 Million | -3.28 Million | -3.06 Million | -12.63 Million | -16.55 Million |
Cost and Expenses | 31.64 Million | 25.33 Million | 24.64 Million | 23.05 Million | 79.33 Million | -9.97 Million |
Operating Income | 2.22 Million | 6.55 Million | 5.8 Million | 6.59 Million | 27.66 Million | 9.11 Million |
Interest Expense | - | 13.44 Million | 12.61 Million | 11.54 Million | 33.16 Million | 10.31 Million |
Income Tax Expense | -865 Thousand | 1.03 Million | 1.06 Million | 996 Thousand | 4.57 Million | 1.51 Million |
Earnings before Tax | -4.47 Million | 6.16 Million | 5.41 Million | 6.27 Million | 30.33 Million | 9.11 Million |
Net Income | -3.6 Million | 5.12 Million | 4.34 Million | 5.28 Million | 25.76 Million | 7.59 Million |
Earnings Per Share Basic | -0.55 | 0.81 | 0.69 | 0.84 | - | 1.21 |
Earnings Per Share Diluted | -0.55 | 0.80 | 0.68 | 0.82 | - | 1.19 |
Weighted Average Shares Outstanding | 6.57 Million | 6.33 Million | 6.32 Million | 6.3 Million | 6.28 Million | 6.29 Million |
Weighted Average Shares Outstanding (Diluted) | 6.57 Million | 6.41 Million | 6.41 Million | 6.41 Million | 6.38 Million | 6.39 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 0.92 | 1.00 |
EBIT Margin | -0.13 | -0.01 | -0.01 | -0.01 | - | 0.48 |
Profit Margin | -0.11 | 0.16 | 0.14 | 0.18 | 0.22 | 0.40 |
EBITDA | -4.32 Million | -390 Thousand | -393 Thousand | -314 Thousand | - | 9.22 Million |
Earnings Before Tax Margin | 0.07 | 0.21 | 0.19 | 0.22 | 0.24 | 0.48 |
4768
4929
0IM1
GUI
RICHUNV
PACK