USD 1.09
(4.02%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 152.32 Million | 157.07 Million | 153.01 Million | 123.76 Million | 65.77 Million | - |
Cost of Revenue | 39.54 Million | 40.58 Million | 34.94 Million | 38.48 Million | 31.9 Million | - |
Gross Profit | 112.77 Million | 116.49 Million | 118.06 Million | 85.28 Million | 33.87 Million | - |
Operating Expenses | 83.49 Million | 89.77 Million | 81.78 Million | 54.61 Million | 7.03 Million | 276.96 Thousand |
Selling, General and Administrative Expenses | 81.85 Million | 88.44 Million | 80.86 Million | 53.92 Million | 6.28 Million | 276.96 Thousand |
Research and Development Expenses | 1.63 Million | 1.33 Million | 920 Thousand | 691 Thousand | 749 Thousand | - |
Other Expenses | - | 282 Thousand | -255 Thousand | 531 Thousand | - | - |
Cost and Expenses | 123.04 Million | 130.35 Million | 116.72 Million | 93.09 Million | 38.93 Million | 276.96 Thousand |
Operating Income | 29.28 Million | 26.72 Million | 36.28 Million | 30.66 Million | 26.83 Million | -276.97 Thousand |
Interest Expense | - | 93 Thousand | 513 Thousand | 282 Thousand | 295 Thousand | 497 Thousand |
Income Tax Expense | 61 Thousand | 413 Thousand | 976 Thousand | 1.67 Million | 191 Thousand | - |
Earnings before Tax | 30.58 Million | 26.85 Million | 36.32 Million | 50.63 Million | 26.59 Million | 1.6 Million |
Net Income | 30.47 Million | 26.89 Million | 35.28 Million | 48.99 Million | 26.32 Million | 1.6 Million |
Earnings Per Share Basic | 3.53 | 3.95 | 5.40 | 9.10 | 6.39 | 0.52 |
Earnings Per Share Diluted | 3.53 | 3.95 | 5.40 | 8.29 | 5.66 | 0.52 |
Weighted Average Shares Outstanding | 8.63 Million | 6.81 Million | 6.53 Million | 5.38 Million | 4.12 Million | 3.11 Million |
Weighted Average Shares Outstanding (Diluted) | 8.63 Million | 6.81 Million | 6.53 Million | 5.91 Million | 4.64 Million | 3.11 Million |
Gross Margin | 0.74 | 0.74 | 0.77 | 0.69 | 0.52 | - |
EBIT Margin | 0.22 | 0.19 | 0.25 | 0.27 | 0.42 | - |
Profit Margin | 0.20 | 0.17 | 0.23 | 0.40 | 0.40 | - |
EBITDA | 33.06 Million | 30.06 Million | 38.8 Million | 54.27 Million | 27.94 Million | -276.97 Thousand |
Earnings Before Tax Margin | 0.19 | 0.17 | 0.24 | 0.25 | 0.41 | - |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 71.05 Million | 152.32 Million | 84.89 Million | 67.43 Million | 157.07 Million | 87.14 Million |
Cost of Revenue | 18.88 Million | 39.54 Million | 22.6 Million | 16.94 Million | 40.58 Million | 26 Million |
Gross Profit | 52.17 Million | 112.77 Million | 62.28 Million | 50.48 Million | 116.49 Million | 61.14 Million |
Operating Expenses | 40.53 Million | 83.49 Million | 41.71 Million | 41.77 Million | 89.77 Million | 44.92 Million |
Selling, General and Administrative Expenses | 39.17 Million | - | 40.72 Million | 41.13 Million | - | 44.12 Million |
Research and Development Expenses | 1.36 Million | - | 994 Thousand | 641 Thousand | - | 799 Thousand |
Other Expenses | - | 1.21 Million | - | - | 282 Thousand | - |
Cost and Expenses | 59.41 Million | 123.04 Million | 64.31 Million | 58.72 Million | 130.35 Million | 70.92 Million |
Operating Income | 11.63 Million | 29.28 Million | 20.57 Million | 8.71 Million | 26.72 Million | 16.22 Million |
Interest Expense | - | - | 29 Thousand | - | 93 Thousand | 33 Thousand |
Income Tax Expense | -578 Thousand | 61 Thousand | 24 Thousand | 37 Thousand | 413 Thousand | 459 Thousand |
Earnings before Tax | 11.83 Million | 30.58 Million | 21.75 Million | 8.83 Million | 26.85 Million | 16.26 Million |
Net Income | 12.41 Million | 30.47 Million | 21.73 Million | 8.74 Million | 26.89 Million | 16.08 Million |
Earnings Per Share Basic | 1.23 | - | 2.16 | 1.17 | - | 2.36 |
Earnings Per Share Diluted | 1.23 | - | 2.16 | 1.17 | - | 2.36 |
Weighted Average Shares Outstanding | 10.05 Million | 8.63 Million | 10.07 Million | 7.5 Million | 6.81 Million | 6.81 Million |
Weighted Average Shares Outstanding (Diluted) | 10.05 Million | 8.63 Million | 10.07 Million | 7.5 Million | 6.81 Million | 6.81 Million |
Gross Margin | 0.73 | 0.74 | 0.73 | 0.75 | 0.74 | 0.70 |
EBIT Margin | 0.19 | - | 0.27 | 0.15 | - | 0.19 |
Profit Margin | 0.17 | 0.20 | 0.26 | 0.13 | 0.17 | 0.18 |
EBITDA | 13.32 Million | - | 22.76 Million | 10.29 Million | - | 16.22 Million |
Earnings Before Tax Margin | 0.16 | 0.19 | 0.24 | 0.13 | 0.17 | 0.19 |
COM7-R
OTEX
ADMG
002442
000655
DUBRF