USD 72.11
(-6.18%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 119.04 Million | 1.68 Million | 134.53 Million | 138.94 Million | 112.46 Million | 107.27 Million |
Cost of Revenue | - | - | - | - | 47.2 Million | 42 Million |
Gross Profit | 119.04 Million | 1.68 Million | 134.53 Million | 138.94 Million | 65.26 Million | 65.27 Million |
Operating Expenses | 79.7 Million | 42.96 Million | -96.45 Million | -109.73 Million | -88.53 Million | -73.71 Million |
Selling, General and Administrative Expenses | 79.7 Million | 47.86 Million | 58.58 Million | 57.66 Million | 47.2 Million | 42 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -4.9 Million | -155.03 Million | -167.39 Million | -135.73 Million | -127.32 Million |
Cost and Expenses | 79.7 Million | 42.96 Million | -96.45 Million | -109.73 Million | -88.53 Million | -73.71 Million |
Operating Income | 29.16 Million | 44.64 Million | 38.08 Million | 29.21 Million | 23.93 Million | 33.56 Million |
Interest Expense | 26.43 Million | 7.89 Million | 8.35 Million | 13.38 Million | 14.55 Million | 11.02 Million |
Income Tax Expense | 5.41 Million | 7.59 Million | 8.95 Million | 6.79 Million | 5.08 Million | 4.52 Million |
Earnings before Tax | 29.16 Million | 36.96 Million | 38.08 Million | 29.21 Million | 23.93 Million | 22.54 Million |
Net Income | 23.6 Million | 29.15 Million | 28.66 Million | 22.11 Million | 18.85 Million | 18.02 Million |
Earnings Per Share Basic | 6.92 | 8.29 | 7.95 | 6.06 | 5.47 | 5.15 |
Earnings Per Share Diluted | 6.92 | 8.29 | 7.95 | 6.06 | 5.47 | 5.15 |
Weighted Average Shares Outstanding | 3.41 Million | 3.51 Million | 3.6 Million | 3.64 Million | 3.45 Million | 3.5 Million |
Weighted Average Shares Outstanding (Diluted) | 3.41 Million | 3.51 Million | 3.6 Million | 3.64 Million | 3.45 Million | 3.5 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 0.58 | 0.61 |
EBIT Margin | - | 29.13 | 0.32 | 0.24 | 0.25 | 0.35 |
Profit Margin | 0.20 | 17.34 | 0.21 | 0.16 | 0.17 | 0.17 |
EBITDA | - | 41.32 Million | 42.82 Million | 33.4 Million | 27.79 Million | 118.3 Million |
Earnings Before Tax Margin | 0.24 | 26.54 | 0.28 | 0.21 | 0.21 | 0.31 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 44.9 Million | 41.63 Million | 40.2 Million | 40.21 Million | 153.75 Million | 30.48 Million |
Cost of Revenue | - | - | -3.27 Billion | 6.27 Billion | - | - |
Gross Profit | 44.9 Million | 41.63 Million | 3.31 Billion | -6.23 Billion | 153.75 Million | 30.48 Million |
Operating Expenses | 9.17 Million | 6.99 Million | 6.9 Million | 9.03 Million | 28.05 Million | -23.38 Million |
Selling, General and Administrative Expenses | 1.32 Million | 14.03 Million | 14.68 Million | 17.46 Million | - | 12.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -9.17 Million | -6.99 Million | -6.9 Million | -9.03 Million | -28.05 Million | -36.3 Million |
Cost and Expenses | 38.23 Million | 35.4 Million | 36.2 Million | 34.01 Million | 124.58 Million | -23.38 Million |
Operating Income | 6.67 Million | 6.22 Million | 4 Million | 31.17 Million | 118.74 Million | 7.1 Million |
Interest Expense | 11.44 Million | 10.48 Million | 9.55 Million | 1.31 Million | 6.04 Million | 7.22 Million |
Income Tax Expense | 1.25 Million | 1.19 Million | 565 Thousand | 1.1 Million | 5.41 Million | 1.32 Million |
Earnings before Tax | 6.67 Million | 6.22 Million | 4 Million | 6.19 Million | 29.16 Million | 7.1 Million |
Net Income | 5.42 Million | 5 Million | 3.4 Million | 5.06 Million | 23.6 Million | 5.78 Million |
Earnings Per Share Basic | 1.65 | 1.50 | 1.01 | 1.50 | - | 1.71 |
Earnings Per Share Diluted | 1.65 | 1.50 | 1.01 | 1.50 | - | 1.71 |
Weighted Average Shares Outstanding | 3.25 Million | 3.34 Million | 3.37 Million | 3.36 Million | 3.41 Million | 3.39 Million |
Weighted Average Shares Outstanding (Diluted) | 3.25 Million | 3.34 Million | 3.37 Million | 3.36 Million | 3.41 Million | 3.39 Million |
Gross Margin | 1.00 | 1.00 | 82.47 | -155.05 | 1.00 | 1.00 |
EBIT Margin | 0.15 | -0.00 | 0.08 | 0.02 | - | 0.23 |
Profit Margin | 0.12 | 0.12 | 0.08 | 0.13 | 0.15 | 0.19 |
EBITDA | 6.67 Million | -27 Thousand | 3.4 Million | 960 Thousand | - | 7.1 Million |
Earnings Before Tax Margin | 0.15 | 0.15 | 0.10 | 0.78 | 0.77 | 0.23 |
KEY-PK
603599
MOTNF
2644
0893
6086