USD 19.64
(-2.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 111.56 Million | 69.29 Million | 68.21 Million | 64.38 Million | 61.46 Million | 55.16 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 111.56 Million | 69.29 Million | 68.21 Million | 64.38 Million | 61.46 Million | 55.16 Million |
Operating Expenses | 15.03 Million | -46.22 Million | 4.27 Million | -44.49 Million | -43.86 Million | -40.12 Million |
Selling, General and Administrative Expenses | 30.06 Million | 28.34 Million | 27.57 Million | 27.62 Million | 25.13 Million | 25.14 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -15.03 Million | -74.57 Million | -12.69 Million | -72.11 Million | -69 Million | -65.27 Million |
Cost and Expenses | 90.6 Million | -46.22 Million | 4.27 Million | -44.49 Million | -43.86 Million | -40.12 Million |
Operating Income | 20.96 Million | 23.07 Million | 28.04 Million | 19.89 Million | 17.59 Million | 15.03 Million |
Interest Expense | 11.85 Million | 23.94 Million | 3.04 Million | 5.79 Million | 15.86 Million | 20.74 Million |
Income Tax Expense | 3.97 Million | 4.49 Million | 4.93 Million | 3.47 Million | 3.18 Million | 2.41 Million |
Earnings before Tax | 20.96 Million | 23.07 Million | 25 Million | 19.89 Million | 17.59 Million | 15.03 Million |
Net Income | 16.99 Million | 18.57 Million | 20.07 Million | 16.42 Million | 14.41 Million | 12.62 Million |
Earnings Per Share Basic | 1.78 | 1.91 | 2.06 | 1.65 | 1.39 | 1.18 |
Earnings Per Share Diluted | 1.78 | 1.91 | 2.06 | 1.65 | 1.39 | 1.18 |
Weighted Average Shares Outstanding | 9.53 Million | 9.72 Million | 9.76 Million | 9.94 Million | 10.34 Million | 10.73 Million |
Weighted Average Shares Outstanding (Diluted) | 9.53 Million | 9.72 Million | 9.76 Million | 9.94 Million | 10.34 Million | 10.73 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.19 | 0.34 | 0.41 | 0.31 | 0.29 | 0.28 |
Profit Margin | 0.15 | 0.27 | 0.29 | 0.26 | 0.23 | 0.23 |
EBITDA | 21.05 Million | 25.18 Million | 27.18 Million | 22.08 Million | 19.81 Million | 16.43 Million |
Earnings Before Tax Margin | 0.19 | 0.33 | 0.41 | 0.31 | 0.29 | 0.27 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 28.17 Million | 27.78 Million | 27.65 Million | 27.95 Million | 69.29 Million | 17.45 Million |
Cost of Revenue | - | - | - | 1.86 Million | - | - |
Gross Profit | 28.17 Million | 27.78 Million | 27.65 Million | 26.09 Million | 69.29 Million | 17.45 Million |
Operating Expenses | 3.57 Million | 3.86 Million | 3.81 Million | 3.78 Million | -46.22 Million | -11.65 Million |
Selling, General and Administrative Expenses | - | 7.34 Million | 10.53 Million | 7.26 Million | - | 6.91 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.57 Million | -3.86 Million | -3.81 Million | -3.78 Million | -74.57 Million | -18.56 Million |
Cost and Expenses | 23.04 Million | 22.95 Million | 22.01 Million | 22.58 Million | -46.22 Million | -11.65 Million |
Operating Income | 5.13 Million | 5.27 Million | 6.15 Million | 5.36 Million | 23.07 Million | 5.8 Million |
Interest Expense | 2.36 Million | 11.49 Million | 3.2 Million | 2.76 Million | 23.94 Million | 9.52 Million |
Income Tax Expense | 955 Thousand | 909 Thousand | 1.07 Million | 1.02 Million | 4.49 Million | 1.17 Million |
Earnings before Tax | 5.13 Million | 4.82 Million | 5.64 Million | 5.36 Million | 23.07 Million | 5.8 Million |
Net Income | 4.17 Million | 3.91 Million | 4.56 Million | 4.33 Million | 18.57 Million | 4.62 Million |
Earnings Per Share Basic | 0.44 | 0.41 | 0.48 | 0.45 | - | 0.47 |
Earnings Per Share Diluted | 0.44 | 0.41 | 0.48 | 0.45 | - | 0.47 |
Weighted Average Shares Outstanding | 9.5 Million | 9.51 Million | 9.51 Million | 9.63 Million | 9.72 Million | 9.75 Million |
Weighted Average Shares Outstanding (Diluted) | 9.5 Million | 9.51 Million | 9.51 Million | 9.63 Million | 9.72 Million | 9.75 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 0.93 | 1.00 | 1.00 |
EBIT Margin | 0.18 | -0.02 | -0.02 | 0.19 | - | 0.34 |
Profit Margin | 0.15 | 0.14 | 0.16 | 0.16 | 0.27 | 0.27 |
EBITDA | 5.13 Million | -454 Thousand | -519 Thousand | 5.36 Million | - | 5.85 Million |
Earnings Before Tax Margin | 0.18 | 0.19 | 0.22 | 0.19 | 0.33 | 0.33 |
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