USD 21.21
(-5.69%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 160.23 Million | 137.03 Million | 124.56 Million | 116.04 Million | 107.54 Million | 84.23 Million |
Cost of Revenue | - | - | - | - | - | 1.06 Million |
Gross Profit | 160.23 Million | 137.03 Million | 124.56 Million | 116.04 Million | 107.54 Million | 83.16 Million |
Operating Expenses | 160.23 Million | -74.49 Million | -77 Million | -78.9 Million | -67.98 Million | -58.82 Million |
Selling, General and Administrative Expenses | 61.28 Million | 52.57 Million | 50.27 Million | 47.26 Million | 42.39 Million | 45.62 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -127.06 Million | -127.27 Million | -126.17 Million | -110.38 Million | -104.97 Million |
Cost and Expenses | 160.23 Million | -74.49 Million | -77 Million | -78.9 Million | -67.98 Million | -58.82 Million |
Operating Income | - | 62.54 Million | 47.56 Million | 37.13 Million | 39.56 Million | 24.34 Million |
Interest Expense | 57.23 Million | 11.04 Million | 6.31 Million | 10.13 Million | 12.95 Million | 7.57 Million |
Income Tax Expense | 7.64 Million | 7.6 Million | 7.01 Million | 4.94 Million | 5.68 Million | 2.64 Million |
Earnings before Tax | 50.61 Million | 47.03 Million | 47.56 Million | 37.13 Million | 39.56 Million | 16.77 Million |
Net Income | 42.96 Million | 39.42 Million | 40.54 Million | 32.19 Million | 33.87 Million | 14.13 Million |
Earnings Per Share Basic | 2.73 | 2.60 | 2.63 | 2.00 | 2.16 | 1.02 |
Earnings Per Share Diluted | 2.73 | 2.60 | 2.63 | 2.00 | 2.01 | 1.02 |
Weighted Average Shares Outstanding | 15.15 Million | 14.97 Million | 15.34 Million | 16.08 Million | 15.65 Million | 13.85 Million |
Weighted Average Shares Outstanding (Diluted) | 15.15 Million | 14.97 Million | 15.34 Million | 16.08 Million | 16.85 Million | 13.85 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.99 |
EBIT Margin | - | 0.47 | 0.39 | 0.33 | 0.38 | 0.31 |
Profit Margin | 0.27 | 0.29 | 0.33 | 0.28 | 0.32 | 0.17 |
EBITDA | - | 52.78 Million | 51.24 Million | 40.29 Million | 42.74 Million | 18.66 Million |
Earnings Before Tax Margin | - | 0.46 | 0.38 | 0.32 | 0.37 | 0.29 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 62.42 Million | 61.13 Million | 58.63 Million | 57.42 Million | 219.89 Million | 39.01 Million |
Cost of Revenue | - | 3.62 Million | 23.74 Million | 9.79 Million | - | 3.38 Million |
Gross Profit | 62.42 Million | 57.5 Million | 34.88 Million | 47.63 Million | 219.89 Million | 35.62 Million |
Operating Expenses | 8.61 Million | 8.6 Million | 7.84 Million | 6.98 Million | 30.81 Million | -26.76 Million |
Selling, General and Administrative Expenses | - | 16.73 Million | 22.72 Million | 14.38 Million | - | 14.55 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -8.61 Million | -8.6 Million | -7.84 Million | -6.98 Million | -30.81 Million | -41.31 Million |
Cost and Expenses | 52.51 Million | 53.05 Million | 51.43 Million | 46.18 Million | 169.28 Million | -26.76 Million |
Operating Income | 9.91 Million | 8.45 Million | 7.58 Million | -362 Thousand | -1.58 Million | 12.24 Million |
Interest Expense | 6.58 Million | 22.84 Million | 21.75 Million | 5.14 Million | 19.4 Million | 14.28 Million |
Income Tax Expense | 1.55 Million | 1.02 Million | 835 Thousand | 1.58 Million | 7.64 Million | 1.86 Million |
Earnings before Tax | 9.91 Million | 8.08 Million | 7.19 Million | 11.23 Million | 50.61 Million | 12.24 Million |
Net Income | 8.18 Million | 7.06 Million | 6.36 Million | 9.65 Million | 42.96 Million | 10.38 Million |
Earnings Per Share Basic | 0.53 | 0.45 | 0.41 | 0.61 | - | 0.66 |
Earnings Per Share Diluted | 0.53 | 0.45 | 0.41 | 0.61 | - | 0.66 |
Weighted Average Shares Outstanding | 15.4 Million | 15.13 Million | 15.13 Million | 15.15 Million | 15.15 Million | 15.14 Million |
Weighted Average Shares Outstanding (Diluted) | 15.4 Million | 15.13 Million | 15.13 Million | 15.15 Million | 15.15 Million | 15.14 Million |
Gross Margin | 1.00 | 0.94 | 0.59 | 0.83 | 1.00 | 0.91 |
EBIT Margin | 0.20 | -0.01 | -0.01 | 0.00 | - | 0.32 |
Profit Margin | 0.13 | 0.12 | 0.11 | 0.17 | 0.20 | 0.27 |
EBITDA | 12.26 Million | -632 Thousand | -618 Thousand | 22 Thousand | - | 12.64 Million |
Earnings Before Tax Margin | 0.16 | 0.14 | 0.13 | -0.01 | -0.01 | 0.31 |
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