USD 37.81
(1.03%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 161.19 Million | 183.79 Million | 182.85 Million | 183.04 Million | 166.13 Million | 155.38 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 161.19 Million | 183.79 Million | 182.85 Million | 183.04 Million | 166.13 Million | 155.38 Million |
Operating Expenses | 156.33 Million | 4.07 Million | -96.21 Million | -108.64 Million | -94.55 Million | -58.62 Million |
Selling, General and Administrative Expenses | 59.7 Million | 62.01 Million | 61 Million | 57.93 Million | 54.48 Million | 51.51 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -23.87 Million | -157.22 Million | -166.58 Million | -149.04 Million | -110.14 Million |
Cost and Expenses | 203.53 Million | 4.07 Million | -96.21 Million | -108.64 Million | -94.55 Million | -58.62 Million |
Operating Income | 53.83 Million | 102.14 Million | 86.64 Million | 74.39 Million | 71.57 Million | 96.76 Million |
Interest Expense | 93.98 Million | 25.09 Million | 11.04 Million | 20.89 Million | 40.88 Million | 30.98 Million |
Income Tax Expense | 10.45 Million | 15.6 Million | 17.62 Million | 14.91 Million | 14.37 Million | 12.7 Million |
Earnings before Tax | 53.83 Million | 77.04 Million | 86.64 Million | 74.39 Million | 71.57 Million | 65.77 Million |
Net Income | 43.38 Million | 61.43 Million | 69.01 Million | 59.48 Million | 57.2 Million | 53.07 Million |
Earnings Per Share Basic | 2.98 | 4.18 | 4.62 | 3.96 | 3.70 | 3.41 |
Earnings Per Share Diluted | 2.97 | 4.17 | 4.60 | 3.95 | 3.69 | 3.40 |
Weighted Average Shares Outstanding | 14.56 Million | 14.64 Million | 14.9 Million | 14.98 Million | 15.4 Million | 15.57 Million |
Weighted Average Shares Outstanding (Diluted) | 14.6 Million | 14.7 Million | 14.97 Million | 15.02 Million | 15.45 Million | 15.62 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.36 | 0.58 | 0.48 | 0.41 | 0.44 | 0.63 |
Profit Margin | 0.27 | 0.33 | 0.38 | 0.32 | 0.34 | 0.34 |
EBITDA | 57.79 Million | 81.16 Million | 91 Million | 78.9 Million | 76.17 Million | 70.26 Million |
Earnings Before Tax Margin | 0.33 | 0.56 | 0.47 | 0.41 | 0.43 | 0.62 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 75.12 Million | 72.93 Million | 70.5 Million | 59.79 Million | 226.24 Million | 57.66 Million |
Cost of Revenue | - | 10.64 Million | 10.32 Million | - | - | - |
Gross Profit | 75.12 Million | 62.29 Million | 60.18 Million | 59.79 Million | 226.24 Million | 57.66 Million |
Operating Expenses | 9.73 Million | 6.17 Million | 9.33 Million | 1.19 Million | 4.52 Million | 897 Thousand |
Selling, General and Administrative Expenses | - | 15.6 Million | 15.95 Million | 1.19 Million | - | 897 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -9.73 Million | -6.17 Million | -9.33 Million | -10.5 Million | -39.67 Million | -6.31 Million |
Cost and Expenses | 58.54 Million | 58.07 Million | 54.17 Million | 1.19 Million | 4.52 Million | 897 Thousand |
Operating Income | 16.58 Million | 15.86 Million | 17.34 Million | 10.28 Million | 53.83 Million | 12.02 Million |
Interest Expense | 5.08 Million | 29.97 Million | 28.91 Million | 27.08 Million | 93.98 Million | 25.08 Million |
Income Tax Expense | 2.78 Million | 2.87 Million | 3.06 Million | 1.8 Million | 10.45 Million | 2.23 Million |
Earnings before Tax | 15.85 Million | 14.86 Million | 16.33 Million | 10.28 Million | 53.83 Million | 12.02 Million |
Net Income | 13.07 Million | 11.99 Million | 13.27 Million | 8.48 Million | 43.38 Million | 9.78 Million |
Earnings Per Share Basic | 0.90 | 0.82 | 0.91 | 0.58 | - | 0.67 |
Earnings Per Share Diluted | 0.90 | 0.82 | 0.91 | 0.58 | - | 0.67 |
Weighted Average Shares Outstanding | 14.52 Million | 14.59 Million | 14.57 Million | 14.56 Million | 14.56 Million | 14.55 Million |
Weighted Average Shares Outstanding (Diluted) | 14.52 Million | 14.64 Million | 14.62 Million | 14.61 Million | 14.6 Million | 14.59 Million |
Gross Margin | 1.00 | 0.85 | 0.85 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.21 | -0.01 | -0.01 | 0.17 | - | 0.21 |
Profit Margin | 0.17 | 0.16 | 0.19 | 0.14 | 0.19 | 0.17 |
EBITDA | 15.99 Million | -999 Thousand | -1 Million | 10.28 Million | - | 12.02 Million |
Earnings Before Tax Margin | 0.22 | 0.22 | 0.25 | 0.17 | 0.24 | 0.21 |
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