USD 26.46
(-0.64%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 139.12 Million | 130.09 Million | 127.55 Million | 130.98 Million | 120.84 Million | 113.95 Million |
Cost of Revenue | - | - | - | - | - | 3.99 Million |
Gross Profit | 139.12 Million | 130.09 Million | 127.55 Million | 130.98 Million | 120.84 Million | 109.96 Million |
Operating Expenses | 118.16 Million | -72.97 Million | -70.35 Million | -84.46 Million | -73.12 Million | -61.13 Million |
Selling, General and Administrative Expenses | 63.15 Million | 47.67 Million | 52.5 Million | 40.17 Million | 35.97 Million | 36.13 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -120.64 Million | -122.86 Million | -124.64 Million | -109.1 Million | -109.75 Million |
Cost and Expenses | 146.68 Million | -72.97 Million | -70.35 Million | -84.46 Million | -73.12 Million | -61.13 Million |
Operating Income | 46.46 Million | 57.11 Million | 57.19 Million | 46.52 Million | 47.71 Million | 48.82 Million |
Interest Expense | 50.71 Million | 12.2 Million | 4.05 Million | 5.4 Million | 13.57 Million | 9.24 Million |
Income Tax Expense | 11.62 Million | 11.25 Million | 14.18 Million | 11.07 Million | 11.75 Million | 9.9 Million |
Earnings before Tax | 46.46 Million | 44.91 Million | 57.19 Million | 46.52 Million | 47.71 Million | 39.58 Million |
Net Income | 34.84 Million | 33.65 Million | 43.01 Million | 35.44 Million | 35.96 Million | 29.67 Million |
Earnings Per Share Basic | 2.37 | 2.25 | 2.82 | 2.33 | 2.35 | 1.94 |
Earnings Per Share Diluted | 2.36 | 2.24 | 2.80 | 2.32 | 2.33 | 1.92 |
Weighted Average Shares Outstanding | 14.7 Million | 14.95 Million | 15.24 Million | 15.21 Million | 15.31 Million | 15.26 Million |
Weighted Average Shares Outstanding (Diluted) | 14.73 Million | 15.02 Million | 15.35 Million | 15.28 Million | 15.43 Million | 15.43 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.96 |
EBIT Margin | 0.36 | 0.47 | 0.48 | 0.39 | 0.43 | 0.47 |
Profit Margin | 0.25 | 0.26 | 0.34 | 0.27 | 0.30 | 0.26 |
EBITDA | 49.69 Million | 48.45 Million | 61.46 Million | 50.62 Million | 51.78 Million | 45.92 Million |
Earnings Before Tax Margin | 0.33 | 0.44 | 0.45 | 0.36 | 0.39 | 0.43 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 52.58 Million | 51.12 Million | 45.75 Million | 193.14 Million | 64.98 Million | 33.62 Million |
Cost of Revenue | - | - | - | -14.87 Million | - | - |
Gross Profit | 52.58 Million | 51.12 Million | 45.75 Million | 208.02 Million | 64.98 Million | 33.62 Million |
Operating Expenses | 7.45 Million | 7.51 Million | 8.3 Million | 30.85 Million | 7.81 Million | -20.3 Million |
Selling, General and Administrative Expenses | - | 13.01 Million | 14.79 Million | - | 41.07 Million | 14.07 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -7.45 Million | -7.51 Million | -8.3 Million | -30.85 Million | -7.81 Million | -34.38 Million |
Cost and Expenses | 38.17 Million | 36.91 Million | 36.89 Million | 146.68 Million | 56.73 Million | -20.3 Million |
Operating Income | 14.41 Million | 14.2 Million | 12.65 Million | 176.49 Million | 57.17 Million | 13.32 Million |
Interest Expense | 1.96 Million | 13.32 Million | 12.24 Million | 50.71 Million | 5.73 Million | 14.29 Million |
Income Tax Expense | 3.8 Million | 3.94 Million | 3.32 Million | 11.62 Million | 1.96 Million | 3.43 Million |
Earnings before Tax | 14.41 Million | 14.2 Million | 12.65 Million | 46.46 Million | 8.25 Million | 13.32 Million |
Net Income | 10.6 Million | 10.26 Million | 9.33 Million | 34.84 Million | 6.28 Million | 9.88 Million |
Earnings Per Share Basic | 0.75 | 0.72 | 0.64 | - | 0.43 | 0.68 |
Earnings Per Share Diluted | 0.74 | 0.71 | 0.64 | - | 0.43 | 0.68 |
Weighted Average Shares Outstanding | 14.18 Million | 14.3 Million | 14.5 Million | 14.7 Million | 14.53 Million | 14.58 Million |
Weighted Average Shares Outstanding (Diluted) | 14.33 Million | 14.38 Million | 14.55 Million | 14.73 Million | 14.58 Million | 14.63 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.08 | 1.00 | 1.00 |
EBIT Margin | 0.27 | 0.01 | -0.28 | - | 0.01 | 0.40 |
Profit Margin | 0.20 | 0.20 | 0.20 | 0.18 | 0.10 | 0.29 |
EBITDA | 14.41 Million | 742 Thousand | -12.65 Million | - | 788 Thousand | 13.32 Million |
Earnings Before Tax Margin | 0.27 | 0.28 | 0.28 | 0.91 | 0.88 | 0.40 |
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