USD 62.57
(-8.48%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 86.33 Million | 81.87 Million | 78.41 Million | 73.61 Million | 58.32 Million | 54.91 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 86.33 Million | 81.87 Million | 78.41 Million | 73.61 Million | 58.32 Million | 54.91 Million |
Operating Expenses | 91.86 Million | -34.27 Million | -43.1 Million | -43.24 Million | -35.01 Million | 19.51 Million |
Selling, General and Administrative Expenses | 36.46 Million | 28.51 Million | 27.74 Million | 25.82 Million | 20.53 Million | 19.51 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -62.79 Million | -70.84 Million | -69.06 Million | -55.54 Million | -8.8 Million |
Cost and Expenses | 43.68 Million | -34.27 Million | -43.1 Million | -43.24 Million | -35.01 Million | 19.51 Million |
Operating Income | 30.78 Million | 47.59 Million | 35.31 Million | 30.36 Million | 23.31 Million | 31.01 Million |
Interest Expense | 46.85 Million | 11.22 Million | 7.1 Million | 8.1 Million | 12.04 Million | 9.57 Million |
Income Tax Expense | 3.7 Million | 6.43 Million | 6.19 Million | 5.26 Million | 3.82 Million | 3.4 Million |
Earnings before Tax | 21.51 Million | 35.49 Million | 35.31 Million | 30.36 Million | 23.31 Million | 21.43 Million |
Net Income | 17.81 Million | 29.06 Million | 29.11 Million | 25.1 Million | 19.49 Million | 18.03 Million |
Earnings Per Share Basic | 4.06 | 7.25 | 7.24 | 6.40 | 5.32 | 4.89 |
Earnings Per Share Diluted | 4.06 | 7.25 | 7.24 | 6.40 | 5.32 | 4.89 |
Weighted Average Shares Outstanding | 4.38 Million | 4 Million | 4.02 Million | 3.92 Million | 3.66 Million | 3.68 Million |
Weighted Average Shares Outstanding (Diluted) | 4.38 Million | 4 Million | 4.02 Million | 3.92 Million | 3.66 Million | 3.68 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.27 | 0.58 | 0.45 | 0.42 | 0.40 | 0.57 |
Profit Margin | 0.21 | 0.35 | 0.37 | 0.34 | 0.33 | 0.33 |
EBITDA | 23.03 Million | 36.52 Million | 36.43 Million | 31.5 Million | 24.35 Million | 21.82 Million |
Earnings Before Tax Margin | 0.36 | 0.58 | 0.45 | 0.41 | 0.40 | 0.56 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 42.36 Million | 41.06 Million | 42.91 Million | 138.55 Million | 41.96 Million | 26.2 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 42.36 Million | 41.06 Million | 42.91 Million | 138.55 Million | 41.96 Million | 26.2 Million |
Operating Expenses | 4.52 Million | 4.56 Million | 4.49 Million | 14.86 Million | 5.29 Million | -17.05 Million |
Selling, General and Administrative Expenses | - | 10.12 Million | 13.06 Million | - | 11.65 Million | 10.51 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4.52 Million | -4.56 Million | -4.49 Million | -14.86 Million | -5.29 Million | -27.56 Million |
Cost and Expenses | 33.11 Million | 34.67 Million | 34.41 Million | 107.77 Million | 32.73 Million | -17.05 Million |
Operating Income | 9.25 Million | 7.21 Million | 9.16 Million | -1.14 Million | 9.89 Million | 9.14 Million |
Interest Expense | 3.89 Million | 16.6 Million | 4.65 Million | 15.15 Million | 4.47 Million | 14.28 Million |
Income Tax Expense | 1.71 Million | 1.11 Million | 1.47 Million | 3.7 Million | 1.68 Million | 1.59 Million |
Earnings before Tax | 9.25 Million | 6.38 Million | 8.5 Million | 21.51 Million | 9.22 Million | 9.14 Million |
Net Income | 7.53 Million | 5.27 Million | 7.02 Million | 17.81 Million | 7.54 Million | 7.54 Million |
Earnings Per Share Basic | 1.59 | 1.11 | 1.49 | - | 1.60 | 1.61 |
Earnings Per Share Diluted | 1.59 | 1.11 | 1.49 | - | 1.60 | 1.61 |
Weighted Average Shares Outstanding | 4.74 Million | 4.74 Million | 4.7 Million | 4.38 Million | 4.7 Million | 4.69 Million |
Weighted Average Shares Outstanding (Diluted) | 4.75 Million | 4.75 Million | 4.7 Million | 4.38 Million | 4.7 Million | 4.69 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.22 | -0.02 | -0.02 | - | 0.00 | 0.36 |
Profit Margin | 0.18 | 0.13 | 0.16 | 0.13 | 0.18 | 0.29 |
EBITDA | 9.38 Million | -831 Thousand | -660 Thousand | - | 154 Thousand | 9.3 Million |
Earnings Before Tax Margin | 0.22 | 0.18 | 0.21 | -0.01 | 0.24 | 0.35 |
SEBC
VIRINCHI
SPEONE
UNCFF
8513
6929