USD 20.03
(-4.07%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 57.52 Million | 49.78 Million | 46.12 Million | 40.5 Million | 37.96 Million | 36.27 Million |
Cost of Revenue | 47.64 Million | - | - | - | - | 182 Thousand |
Gross Profit | 9.87 Million | 49.78 Million | 46.12 Million | 40.5 Million | 37.96 Million | 36.08 Million |
Operating Expenses | 88.11 Million | 921 Thousand | -27.81 Million | -28.74 Million | -26.59 Million | -16.88 Million |
Selling, General and Administrative Expenses | 33.18 Million | 21.13 Million | 21.05 Million | 20.58 Million | 19.55 Million | 19.11 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 54.93 Million | -6.74 Million | -48.87 Million | -49.32 Million | -46.14 Million | -35.99 Million |
Cost and Expenses | 88.11 Million | 921 Thousand | -27.81 Million | -28.74 Million | -26.59 Million | -16.88 Million |
Operating Income | - | 22.03 Million | 18.31 Million | 11.75 Million | 11.37 Million | 19.2 Million |
Interest Expense | 19.98 Million | 3.32 Million | 3.7 Million | 7.26 Million | 11.38 Million | 8.98 Million |
Income Tax Expense | 8.3 Million | 5.26 Million | 5.21 Million | 3.51 Million | 3.41 Million | 2.8 Million |
Earnings before Tax | 33.84 Million | 18.71 Million | 18.31 Million | 11.75 Million | 11.37 Million | 10.21 Million |
Net Income | 25.53 Million | 13.44 Million | 13.1 Million | 8.24 Million | 7.96 Million | 7.4 Million |
Earnings Per Share Basic | 2.18 | 1.15 | 1.54 | 0.97 | 1.60 | 0.89 |
Earnings Per Share Diluted | 2.17 | 1.15 | 1.54 | 0.97 | 1.59 | 0.88 |
Weighted Average Shares Outstanding | 11.72 Million | 11.71 Million | 8.51 Million | 8.47 Million | 8.49 Million | 8.32 Million |
Weighted Average Shares Outstanding (Diluted) | 11.75 Million | 11.73 Million | 8.51 Million | 8.47 Million | 8.49 Million | 8.41 Million |
Gross Margin | 0.17 | 1.00 | 1.00 | 1.00 | 1.00 | 0.99 |
EBIT Margin | -0.16 | 0.46 | 0.41 | 0.31 | 0.32 | 0.55 |
Profit Margin | 0.44 | 0.27 | 0.28 | 0.20 | 0.21 | 0.20 |
EBITDA | -8.93 Million | - | - | - | - | 30.37 Million |
Earnings Before Tax Margin | - | 0.44 | 0.40 | 0.29 | 0.30 | 0.53 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 46.39 Million | 45.39 Million | 27.26 Million | 15.54 Million | 109.03 Million | 11.6 Million |
Cost of Revenue | - | - | - | - | 47.64 Million | - |
Gross Profit | 46.39 Million | 45.39 Million | 27.26 Million | 15.54 Million | 61.38 Million | 11.6 Million |
Operating Expenses | 8.01 Million | 12.62 Million | 4.63 Million | 2.71 Million | 17.8 Million | -8.4 Million |
Selling, General and Administrative Expenses | - | 13.97 Million | 9.08 Million | 8.48 Million | - | 5.62 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -8.01 Million | -12.62 Million | -4.63 Million | -2.71 Million | -17.8 Million | -14.03 Million |
Cost and Expenses | 39.02 Million | 53.27 Million | 22.07 Million | 14.6 Million | 75.59 Million | -8.4 Million |
Operating Income | 7.36 Million | -556 Thousand | 22.62 Million | 140.18 Thousand | -232 Thousand | 3.19 Million |
Interest Expense | 2.57 Million | 14.94 Million | 1.53 Million | 226 Thousand | 19.98 Million | 4.03 Million |
Income Tax Expense | 775 Thousand | -1.58 Million | 1.12 Million | 460 Thousand | 8.3 Million | 942 Thousand |
Earnings before Tax | 4.16 Million | -7.87 Million | 4.8 Million | 939 Thousand | 33.84 Million | 3.19 Million |
Net Income | 3.38 Million | -6.29 Million | 3.67 Million | 479 Thousand | 25.53 Million | 2.25 Million |
Earnings Per Share Basic | 0.18 | -0.33 | 0.31 | 0.04 | - | 0.19 |
Earnings Per Share Diluted | 0.18 | -0.33 | 0.31 | 0.04 | - | 0.19 |
Weighted Average Shares Outstanding | 18.84 Million | 18.81 Million | 11.75 Million | 11.74 Million | 11.72 Million | 11.74 Million |
Weighted Average Shares Outstanding (Diluted) | 18.84 Million | 18.81 Million | 11.79 Million | 11.77 Million | 11.75 Million | 11.75 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 0.56 | 1.00 |
EBIT Margin | 0.10 | 0.01 | 0.01 | 0.01 | - | 0.29 |
Profit Margin | 0.07 | -0.14 | 0.13 | 0.03 | 0.23 | 0.19 |
EBITDA | 4.41 Million | 250 Thousand | 381 Thousand | 184 Thousand | - | 3.37 Million |
Earnings Before Tax Margin | 0.16 | -0.01 | 0.83 | 0.01 | -0.00 | 0.28 |
300045
GNS
300656
8951
IAN
DRW3