USD 16.22
(-5.53%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 110.27 Million | 115.69 Million | 102.47 Million | 79.48 Million | 62.6 Million | 50.41 Million |
Cost of Revenue | - | - | - | - | - | 43.00 |
Gross Profit | 110.27 Million | 115.69 Million | 102.47 Million | 79.48 Million | 62.6 Million | 50.41 Million |
Operating Expenses | 71.59 Million | -81.98 Million | -79.32 Million | -64.85 Million | -49.99 Million | -27.27 Million |
Selling, General and Administrative Expenses | 52.71 Million | 56.47 Million | 48.25 Million | 36.25 Million | 26.21 Million | 20.12 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -138.45 Million | -127.57 Million | -101.11 Million | -76.21 Million | -52.05 Million |
Cost and Expenses | 71.59 Million | -81.98 Million | -79.32 Million | -64.85 Million | -49.99 Million | -27.27 Million |
Operating Income | 38.67 Million | 33.71 Million | 23.15 Million | 14.63 Million | 12.6 Million | 23.14 Million |
Interest Expense | 46.67 Million | 10.86 Million | 4.39 Million | 7.88 Million | 12.63 Million | 8.22 Million |
Income Tax Expense | 5.46 Million | 3.31 Million | 4.49 Million | 2.81 Million | 2.39 Million | 3 Million |
Earnings before Tax | 27.21 Million | 22.85 Million | 23.15 Million | 14.63 Million | 12.6 Million | 14.91 Million |
Net Income | 21.74 Million | 19.54 Million | 18.65 Million | 11.81 Million | 10.21 Million | 11.91 Million |
Earnings Per Share Basic | 1.24 | 1.14 | 1.66 | 1.24 | 1.12 | 1.41 |
Earnings Per Share Diluted | 1.24 | 1.14 | 1.66 | 1.24 | 1.12 | 1.40 |
Weighted Average Shares Outstanding | 17.57 Million | 17.19 Million | 11.25 Million | 9.49 Million | 9.12 Million | 8.43 Million |
Weighted Average Shares Outstanding (Diluted) | 17.57 Million | 17.19 Million | 11.25 Million | 9.49 Million | 9.12 Million | 8.53 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.28 | 0.39 | 0.31 | 0.26 | 0.24 | 0.52 |
Profit Margin | 0.20 | 0.17 | 0.18 | 0.15 | 0.16 | 0.24 |
EBITDA | 31.11 Million | 34.48 Million | 31.78 Million | 20.48 Million | 15.5 Million | 16.75 Million |
Earnings Before Tax Margin | 0.35 | 0.29 | 0.23 | 0.18 | 0.20 | 0.46 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 44.68 Million | 42.83 Million | 42.79 Million | 160.74 Million | 42.51 Million | 29.33 Million |
Cost of Revenue | - | - | - | 191 Thousand | - | - |
Gross Profit | 44.68 Million | 42.83 Million | 42.79 Million | 160.55 Million | 42.51 Million | 29.33 Million |
Operating Expenses | 6.71 Million | 4.35 Million | 4.87 Million | 27.74 Million | 6.74 Million | -21.88 Million |
Selling, General and Administrative Expenses | - | 13.24 Million | 17.65 Million | - | 17.03 Million | 12.73 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -6.71 Million | -4.35 Million | -4.87 Million | -27.74 Million | -6.74 Million | -34.62 Million |
Cost and Expenses | 37.64 Million | 35.9 Million | 36.05 Million | 133.52 Million | 35.41 Million | -21.88 Million |
Operating Income | 7.03 Million | 6.92 Million | 6.74 Million | 27.21 Million | 7.09 Million | 7.45 Million |
Interest Expense | 2.9 Million | 14.92 Million | 2.56 Million | 11.06 Million | 2.75 Million | 12.95 Million |
Income Tax Expense | 1.4 Million | 1.45 Million | 1.41 Million | 5.46 Million | 1.49 Million | 1.65 Million |
Earnings before Tax | 7.03 Million | 6.92 Million | 6.74 Million | 27.21 Million | 7.09 Million | 7.45 Million |
Net Income | 5.62 Million | 5.47 Million | 5.33 Million | 21.74 Million | 5.59 Million | 5.8 Million |
Earnings Per Share Basic | 0.32 | 0.31 | 0.30 | - | 0.32 | 0.33 |
Earnings Per Share Diluted | 0.32 | 0.31 | 0.30 | - | 0.32 | 0.33 |
Weighted Average Shares Outstanding | 17.58 Million | 17.55 Million | 17.56 Million | 17.57 Million | 17.56 Million | 17.56 Million |
Weighted Average Shares Outstanding (Diluted) | 17.58 Million | 17.55 Million | 17.56 Million | 17.57 Million | 17.56 Million | 17.56 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.16 | -0.16 | -0.16 | - | -0.17 | 0.25 |
Profit Margin | 0.13 | 0.13 | 0.12 | 0.14 | 0.13 | 0.20 |
EBITDA | 7.03 Million | -6.92 Million | -6.74 Million | - | -7.09 Million | 7.45 Million |
Earnings Before Tax Margin | 0.16 | 0.16 | 0.16 | 0.17 | 0.17 | 0.25 |
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