USD 78.93
(1.52%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 91.88 Million | 84.27 Million | 64.72 Million | 52.08 Million | 45.92 Million | 35.59 Million |
Cost of Revenue | -14.05 Million | 2.78 Million | 1.97 Million | 1.85 Million | 1.44 Million | 1.68 Million |
Gross Profit | 105.93 Million | 81.48 Million | 62.75 Million | 50.23 Million | 44.47 Million | 33.9 Million |
Operating Expenses | 49.26 Million | 2.78 Million | -42.01 Million | -34.92 Million | -26.78 Million | -22.45 Million |
Selling, General and Administrative Expenses | 49.26 Million | 25.77 Million | 21.74 Million | 16.87 Million | 14.67 Million | 13.03 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -24.45 Million | -63.76 Million | -51.79 Million | -41.46 Million | -38.74 Million |
Cost and Expenses | 4.88 Million | 2.78 Million | -42.01 Million | -34.92 Million | -26.78 Million | -22.45 Million |
Operating Income | 59.73 Million | 38.6 Million | 22.7 Million | 17.16 Million | 19.13 Million | 13.13 Million |
Interest Expense | 8.11 Million | 1.64 Million | 828 Thousand | 1.19 Million | 2.54 Million | 1.21 Million |
Income Tax Expense | 14.87 Million | 10.28 Million | 4.78 Million | 4.54 Million | 4.99 Million | 3.19 Million |
Earnings before Tax | 55.88 Million | 38.8 Million | 22.7 Million | 17.16 Million | 19.13 Million | 11.92 Million |
Net Income | 41.01 Million | 28.51 Million | 17.92 Million | 12.61 Million | 14.14 Million | 8.73 Million |
Earnings Per Share Basic | 5.31 | 3.73 | 2.40 | 1.70 | 1.91 | 1.18 |
Earnings Per Share Diluted | 4.91 | 3.47 | 2.26 | 1.65 | 1.82 | 1.13 |
Weighted Average Shares Outstanding | 7.71 Million | 7.63 Million | 7.46 Million | 7.41 Million | 7.38 Million | 7.4 Million |
Weighted Average Shares Outstanding (Diluted) | 8.34 Million | 8.21 Million | 7.94 Million | 7.64 Million | 7.78 Million | 7.73 Million |
Gross Margin | 1.15 | 0.97 | 0.97 | 0.96 | 0.97 | 0.95 |
EBIT Margin | - | 0.49 | 0.39 | 0.36 | 0.44 | 0.38 |
Profit Margin | 0.45 | 0.34 | 0.28 | 0.24 | 0.31 | 0.25 |
EBITDA | - | 41.35 Million | 24.94 Million | 18.79 Million | 20.02 Million | 12.71 Million |
Earnings Before Tax Margin | 0.65 | 0.46 | 0.35 | 0.33 | 0.42 | 0.37 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 35.19 Million | 33.66 Million | 32.46 Million | 108.99 Million | 27.43 Million | 27.05 Million |
Cost of Revenue | - | 678 Thousand | 26.07 Million | 3.06 Million | 755 Thousand | 808 Thousand |
Gross Profit | 35.19 Million | 32.98 Million | 6.38 Million | 105.93 Million | 26.68 Million | 26.24 Million |
Operating Expenses | -19.63 Million | 4.55 Million | 5.4 Million | 53.11 Million | 13.9 Million | 13.75 Million |
Selling, General and Administrative Expenses | - | 10.63 Million | 9.16 Million | - | 8.76 Million | 12.69 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -19.63 Million | -4.55 Million | -5.4 Million | -20.63 Million | -5.14 Million | -4.49 Million |
Cost and Expenses | 19.63 Million | 19.29 Million | 18.77 Million | 53.11 Million | 13.9 Million | 13.75 Million |
Operating Income | 15.56 Million | 14.36 Million | 13.68 Million | 55.88 Million | 13.53 Million | 13.55 Million |
Interest Expense | - | 3.06 Million | 3.21 Million | 8.11 Million | 2.89 Million | 2.17 Million |
Income Tax Expense | 4.2 Million | 3.87 Million | 3.62 Million | 14.87 Million | 3.65 Million | 3.45 Million |
Earnings before Tax | 15.56 Million | 14.36 Million | 13.68 Million | 55.88 Million | 13.53 Million | 13.29 Million |
Net Income | 11.36 Million | 10.48 Million | 10.05 Million | 41.01 Million | 9.88 Million | 9.83 Million |
Earnings Per Share Basic | 1.45 | 1.34 | 1.29 | - | 1.28 | 1.27 |
Earnings Per Share Diluted | 1.34 | 1.25 | 1.20 | - | 1.18 | 1.17 |
Weighted Average Shares Outstanding | 7.81 Million | 7.79 Million | 7.78 Million | 7.71 Million | 7.73 Million | 7.71 Million |
Weighted Average Shares Outstanding (Diluted) | 8.5 Million | 8.4 Million | 8.4 Million | 8.34 Million | 8.38 Million | 8.37 Million |
Gross Margin | 1.00 | 0.98 | 0.20 | 0.97 | 0.97 | 0.97 |
EBIT Margin | 0.44 | -0.43 | 0.42 | - | -0.49 | -0.01 |
Profit Margin | 0.32 | 0.31 | 0.31 | 0.38 | 0.36 | 0.36 |
EBITDA | 15.56 Million | -14.36 Million | 13.68 Million | - | -13.53 Million | -261 Thousand |
Earnings Before Tax Margin | 0.44 | 0.43 | 0.42 | 0.51 | 0.49 | 0.50 |
FSBW
TACT
GOCLCORP
601607
DND
600623