USD 25.42
(-5.47%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 217.17 Million | 219.62 Million | 189.37 Million | 159.63 Million | 139.28 Million | 122.8 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 217.17 Million | 219.62 Million | 189.37 Million | 159.63 Million | 139.28 Million | 122.8 Million |
Operating Expenses | 218.13 Million | 7.06 Million | -118.6 Million | -119.54 Million | -90.64 Million | -55.63 Million |
Selling, General and Administrative Expenses | 113.32 Million | 77.14 Million | 63.68 Million | 51.13 Million | 47.65 Million | 43.25 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -48.88 Million | -182.28 Million | -170.68 Million | -138.29 Million | -106.57 Million |
Cost and Expenses | 255.2 Million | 7.06 Million | -118.6 Million | -119.54 Million | -90.64 Million | -55.63 Million |
Operating Income | 71.82 Million | 102.29 Million | 70.77 Million | 40.09 Million | 48.64 Million | 67.17 Million |
Interest Expense | 103.86 Million | 24.07 Million | 19.82 Million | 32.45 Million | 39.53 Million | 26.95 Million |
Income Tax Expense | 13.8 Million | 15.02 Million | 13.07 Million | 7.34 Million | 8.56 Million | 6.51 Million |
Earnings before Tax | 71.82 Million | 78.21 Million | 70.77 Million | 40.09 Million | 48.64 Million | 40.22 Million |
Net Income | 58.02 Million | 63.18 Million | 57.7 Million | 32.74 Million | 40.08 Million | 33.71 Million |
Earnings Per Share Basic | 2.56 | 3.26 | 3.16 | 1.97 | 2.63 | 2.22 |
Earnings Per Share Diluted | 2.55 | 3.26 | 3.16 | 1.97 | 2.63 | 2.22 |
Weighted Average Shares Outstanding | 20.9 Million | 17.98 Million | 16.82 Million | 16 Million | 15.16 Million | 15.21 Million |
Weighted Average Shares Outstanding (Diluted) | 20.94 Million | 18.02 Million | 16.82 Million | 16 Million | 15.16 Million | 15.21 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.37 | 0.50 | 0.37 | 0.25 | 0.35 | 0.59 |
Profit Margin | 0.27 | 0.29 | 0.30 | 0.21 | 0.29 | 0.27 |
EBITDA | 79.56 Million | 84.78 Million | 74.59 Million | - | 54.6 Million | 45.01 Million |
Earnings Before Tax Margin | 0.33 | 0.47 | 0.37 | 0.25 | 0.35 | 0.55 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 94.2 Million | 89.51 Million | 86.86 Million | 327.03 Million | 88.34 Million | 53.89 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 94.2 Million | 89.51 Million | 86.86 Million | 327.03 Million | 88.34 Million | 53.89 Million |
Operating Expenses | 14.25 Million | 13.49 Million | 13.87 Million | 55.64 Million | 14.51 Million | -36.76 Million |
Selling, General and Administrative Expenses | - | 1.67 Million | 20.46 Million | - | 21.22 Million | 19.62 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -14.25 Million | -13.49 Million | -13.87 Million | -55.64 Million | -14.51 Million | -56.38 Million |
Cost and Expenses | 76.91 Million | 73.51 Million | 71.42 Million | 255.2 Million | 71.2 Million | -36.76 Million |
Operating Income | 17.29 Million | 1.00 | 16.42 Million | 75.7 Million | 18.11 Million | 17.12 Million |
Interest Expense | 1.12 Million | 1.14 Million | 32.68 Million | 6.09 Million | 1.13 Million | 28.28 Million |
Income Tax Expense | 3.34 Million | 3.04 Million | 2.83 Million | 13.8 Million | 3.16 Million | 3.4 Million |
Earnings before Tax | 17.29 Million | 16 Million | 15.43 Million | 71.82 Million | 17.13 Million | 17.12 Million |
Net Income | 13.95 Million | 12.95 Million | 12.6 Million | 58.02 Million | 13.97 Million | 13.72 Million |
Earnings Per Share Basic | 0.67 | 0.62 | 0.55 | - | 0.62 | 0.60 |
Earnings Per Share Diluted | 0.62 | 0.62 | 0.55 | - | 0.62 | 0.60 |
Weighted Average Shares Outstanding | 20.91 Million | 20.82 Million | 20.82 Million | 20.9 Million | 20.89 Million | 20.85 Million |
Weighted Average Shares Outstanding (Diluted) | 20.91 Million | 20.89 Million | 20.88 Million | 20.94 Million | 20.89 Million | 20.89 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.18 | 0.00 | -0.02 | - | 0.00 | 0.32 |
Profit Margin | 0.15 | 0.14 | 0.15 | 0.18 | 0.16 | 0.25 |
EBITDA | 17.31 Million | 19 Thousand | -2.06 Million | - | 19 Thousand | 17.12 Million |
Earnings Before Tax Margin | 0.18 | 0.00 | 0.19 | 0.23 | 0.21 | 0.32 |
UNIONBANK
KDCXF
366030
METROBRAND
CLNV
9867