USD 121.0
(-5.05%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 286.62 Million | 246.07 Million | 218.75 Million | 231.43 Million | 224.29 Million | 194.27 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 286.62 Million | 246.07 Million | 218.75 Million | 231.43 Million | 224.29 Million | 194.27 Million |
Operating Expenses | 108.13 Million | 5.59 Million | -107.56 Million | -120.11 Million | -110.8 Million | -80.56 Million |
Selling, General and Administrative Expenses | 79.19 Million | 71.61 Million | 66.52 Million | 65.73 Million | 66.12 Million | 58.61 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -36.14 Million | -174.08 Million | -185.85 Million | -176.92 Million | -144.39 Million |
Cost and Expenses | 193.17 Million | 5.59 Million | -107.56 Million | -120.11 Million | -110.8 Million | -80.56 Million |
Operating Income | 178.48 Million | 136.98 Million | 111.19 Million | 111.31 Million | 113.48 Million | 113.7 Million |
Interest Expense | 52.02 Million | 9.65 Million | 9.89 Million | 23.61 Million | 36.33 Million | 25.69 Million |
Income Tax Expense | 28.74 Million | 25.26 Million | 23.11 Million | 21.71 Million | 24.13 Million | 18.01 Million |
Earnings before Tax | 143.1 Million | 127.33 Million | 111.19 Million | 111.31 Million | 113.48 Million | 88.01 Million |
Net Income | 114.36 Million | 102.07 Million | 88.08 Million | 89.59 Million | 89.35 Million | 70 Million |
Earnings Per Share Basic | 7.62 | 6.81 | 5.67 | 5.55 | 5.43 | 4.54 |
Earnings Per Share Diluted | 7.61 | 6.80 | 5.66 | 5.55 | 5.42 | 4.53 |
Weighted Average Shares Outstanding | 14.86 Million | 14.84 Million | 15.38 Million | 15.97 Million | 16.31 Million | 15.42 Million |
Weighted Average Shares Outstanding (Diluted) | 14.89 Million | 14.87 Million | 15.4 Million | 15.99 Million | 16.33 Million | 15.43 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.54 | 0.62 | 0.58 | 0.53 | 0.53 | 0.62 |
Profit Margin | 0.40 | 0.41 | 0.40 | 0.39 | 0.40 | 0.36 |
EBITDA | 153.82 Million | 143.11 Million | 125.8 Million | 121.98 Million | 119.18 Million | 94.38 Million |
Earnings Before Tax Margin | 0.62 | 0.56 | 0.51 | 0.48 | 0.51 | 0.59 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 98.02 Million | 94.53 Million | 91.43 Million | 341.43 Million | 85.78 Million | 70.83 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 98.02 Million | 94.53 Million | 91.43 Million | 341.43 Million | 85.78 Million | 70.83 Million |
Operating Expenses | -60.91 Million | 12.02 Million | 11.11 Million | 41.92 Million | 10.64 Million | -33.04 Million |
Selling, General and Administrative Expenses | - | 20.44 Million | 20.45 Million | - | 20.22 Million | 19.99 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -60.91 Million | -12.02 Million | -11.11 Million | -41.92 Million | -10.64 Million | -53.03 Million |
Cost and Expenses | 60.91 Million | 58.26 Million | 54.78 Million | 193.17 Million | 51.69 Million | -33.04 Million |
Operating Income | 37.11 Million | -258 Thousand | 37.59 Million | -1.03 Million | -248 Thousand | 37.79 Million |
Interest Expense | - | 21.36 Million | 19.14 Million | 14.73 Million | 4.71 Million | 14.57 Million |
Income Tax Expense | 7.3 Million | 7.14 Million | 7.13 Million | 28.74 Million | 6.64 Million | 7.95 Million |
Earnings before Tax | 37.11 Million | 36.26 Million | 36.65 Million | 143.1 Million | 34.09 Million | 37.79 Million |
Net Income | 29.53 Million | 29.11 Million | 29.52 Million | 114.36 Million | 27.45 Million | 29.83 Million |
Earnings Per Share Basic | 2.02 | 1.96 | 1.98 | - | 1.84 | 1.98 |
Earnings Per Share Diluted | 2.02 | 1.96 | 1.97 | - | 1.84 | 1.98 |
Weighted Average Shares Outstanding | 14.63 Million | 14.69 Million | 14.79 Million | 14.86 Million | 14.75 Million | 14.92 Million |
Weighted Average Shares Outstanding (Diluted) | 14.65 Million | 14.71 Million | 14.81 Million | 14.89 Million | 14.78 Million | 14.94 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.38 | -0.00 | -0.01 | - | -0.00 | 0.53 |
Profit Margin | 0.30 | 0.31 | 0.32 | 0.33 | 0.32 | 0.42 |
EBITDA | 37.11 Million | -258 Thousand | -1.2 Million | - | -248 Thousand | 37.79 Million |
Earnings Before Tax Margin | 0.38 | -0.00 | 0.41 | -0.00 | -0.00 | 0.53 |
3288
APDN
TARACHAND
3289
TIXT
5452