USD 15.89
(-3.99%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 83.74 Million | 4.27 Million | 91.57 Million | 90.35 Million | 61.6 Million | 42.43 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 83.74 Million | 4.27 Million | 91.57 Million | 90.35 Million | 61.6 Million | 42.43 Million |
Operating Expenses | 83.31 Million | 2.88 Million | -72.29 Million | -61.91 Million | -47.63 Million | 25.39 Million |
Selling, General and Administrative Expenses | 60.28 Million | 46.49 Million | 55.79 Million | 45.05 Million | 32.75 Million | 25.39 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -19.26 Million | -128.08 Million | -106.96 Million | -80.38 Million | -9.56 Million |
Cost and Expenses | 60.28 Million | 2.88 Million | -72.29 Million | -61.91 Million | -47.63 Million | 25.39 Million |
Operating Income | 1.76 Million | 26.37 Million | 19.28 Million | 28.44 Million | 13.96 Million | 10.99 Million |
Interest Expense | 29.13 Million | 6.15 Million | 3.2 Million | 6.48 Million | 7.72 Million | 5.09 Million |
Income Tax Expense | 1.59 Million | 3.14 Million | 4.86 Million | 7.23 Million | 3.09 Million | 914 Thousand |
Earnings before Tax | 11.65 Million | 13.84 Million | 19.28 Million | 28.44 Million | 13.96 Million | 5.89 Million |
Net Income | 10.05 Million | 10.7 Million | 14.41 Million | 21.2 Million | 10.87 Million | 4.98 Million |
Earnings Per Share Basic | 1.29 | 1.45 | 2.17 | 3.12 | 1.69 | 0.92 |
Earnings Per Share Diluted | 1.29 | 1.45 | 2.17 | 3.11 | 1.69 | 0.91 |
Weighted Average Shares Outstanding | 7.79 Million | 7.37 Million | 6.65 Million | 6.79 Million | 6.41 Million | 5.42 Million |
Weighted Average Shares Outstanding (Diluted) | 7.79 Million | 7.38 Million | 6.65 Million | 6.82 Million | 6.43 Million | 5.49 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.12 | 6.48 | 0.22 | 0.32 | 0.24 | 0.33 |
Profit Margin | 0.12 | 2.50 | 0.16 | 0.23 | 0.18 | 0.12 |
EBITDA | 9.65 Million | - | - | 42.41 Million | 19.32 Million | - |
Earnings Before Tax Margin | 0.02 | 6.16 | 0.21 | 0.31 | 0.23 | 0.26 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 31.74 Million | 28.94 Million | 28.02 Million | 104.45 Million | 30.35 Million | 21.1 Million |
Cost of Revenue | - | -1.11 Million | 9.59 Million | -9.88 Million | - | - |
Gross Profit | 31.74 Million | 30.06 Million | 18.42 Million | 114.33 Million | 30.35 Million | 21.1 Million |
Operating Expenses | 5.24 Million | 4.93 Million | 5.21 Million | 21.04 Million | 5.56 Million | -17.94 Million |
Selling, General and Administrative Expenses | - | 10.87 Million | 14.07 Million | - | 12.09 Million | 11.47 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.24 Million | -4.93 Million | -5.21 Million | -21.04 Million | -5.56 Million | -29.42 Million |
Cost and Expenses | 28.5 Million | 27.95 Million | 26.64 Million | 102.69 Million | 28.5 Million | -17.94 Million |
Operating Income | 3.23 Million | 2.81 Million | 2.93 Million | -4.59 Million | 2.52 Million | 3.15 Million |
Interest Expense | 3.76 Million | 10.19 Million | 9.72 Million | 11.28 Million | 3.25 Million | 8.5 Million |
Income Tax Expense | 529 Thousand | 444 Thousand | 370 Thousand | 1.59 Million | -315 Thousand | 524 Thousand |
Earnings before Tax | 3.23 Million | 2.18 Million | 2.26 Million | 11.65 Million | 1.84 Million | 3.15 Million |
Net Income | 2.7 Million | 1.73 Million | 1.89 Million | 10.05 Million | 2.16 Million | 2.63 Million |
Earnings Per Share Basic | 0.35 | 0.22 | 0.24 | - | 0.28 | 0.34 |
Earnings Per Share Diluted | 0.34 | 0.22 | 0.24 | - | 0.28 | 0.34 |
Weighted Average Shares Outstanding | 7.83 Million | 7.83 Million | 7.82 Million | 7.79 Million | 7.8 Million | 7.78 Million |
Weighted Average Shares Outstanding (Diluted) | 7.86 Million | 7.84 Million | 7.83 Million | 7.79 Million | 7.81 Million | 7.79 Million |
Gross Margin | 1.00 | 1.04 | 0.66 | 1.09 | 1.00 | 1.00 |
EBIT Margin | 0.11 | -0.02 | -0.02 | - | 0.01 | 0.17 |
Profit Margin | 0.09 | 0.06 | 0.07 | 0.10 | 0.07 | 0.12 |
EBITDA | 3.57 Million | -632 Thousand | -668 Thousand | - | 386 Thousand | 3.54 Million |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.10 | -0.04 | 0.08 | 0.15 |
OPTI
SOAGY
PBATF
6776
2332
AXB