USD 46.82
(0.34%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 143.89 Million | 127.85 Million | 112.76 Million | 101.61 Million | 89.18 Million | 83.42 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 143.89 Million | 127.85 Million | 112.76 Million | 101.61 Million | 89.18 Million | 83.42 Million |
Operating Expenses | - | 64.97 Million | -65.73 Million | -83.31 Million | -64.68 Million | -41.83 Million |
Selling, General and Administrative Expenses | 66.18 Million | 61.13 Million | 62.22 Million | 55.3 Million | 50.85 Million | 46.42 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -66.18 Million | - | -127.95 Million | -138.61 Million | -115.54 Million | -91.67 Million |
Cost and Expenses | 143.89 Million | 64.97 Million | -65.73 Million | -83.31 Million | -64.68 Million | -41.83 Million |
Operating Income | - | 75.19 Million | 47.03 Million | 18.3 Million | 24.49 Million | 41.58 Million |
Interest Expense | 82.34 Million | 22.94 Million | 11.33 Million | 17.1 Million | 32.18 Million | 23.93 Million |
Income Tax Expense | 10.11 Million | 11.38 Million | 11.27 Million | 1.32 Million | 1.17 Million | 1.35 Million |
Earnings before Tax | 47.13 Million | 52.24 Million | 47.03 Million | 18.3 Million | 24.49 Million | 17.65 Million |
Net Income | 37.02 Million | 40.85 Million | 35.75 Million | 16.97 Million | 23.32 Million | 16.3 Million |
Earnings Per Share Basic | 4.33 | 4.90 | 4.17 | 1.97 | 2.68 | 1.89 |
Earnings Per Share Diluted | 4.33 | 4.90 | 4.17 | 1.97 | 2.68 | 1.89 |
Weighted Average Shares Outstanding | 8.13 Million | 8.22 Million | 8.31 Million | 8.38 Million | 8.51 Million | 8.64 Million |
Weighted Average Shares Outstanding (Diluted) | 8.13 Million | 8.34 Million | 8.31 Million | 8.38 Million | 8.51 Million | 8.64 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 0.62 | 0.45 | 0.21 | 0.31 | 0.52 |
Profit Margin | 0.26 | 0.32 | 0.32 | 0.17 | 0.26 | 0.20 |
EBITDA | - | 56.31 Million | 50.58 Million | 21.77 Million | 27.54 Million | - |
Earnings Before Tax Margin | - | 0.59 | 0.42 | 0.18 | 0.27 | 0.50 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 38.07 Million | 37.96 Million | 36.26 Million | 36.63 Million | 50.94 Million | 89.22 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 38.07 Million | 37.96 Million | 36.26 Million | 36.63 Million | 50.94 Million | 89.22 Million |
Operating Expenses | 6.03 Million | 22.2 Million | 21.93 Million | 19.65 Million | 17.76 Million | 35.02 Million |
Selling, General and Administrative Expenses | 16.93 Million | 17.67 Million | 17.58 Million | 15.75 Million | 17.76 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -16.93 Million | -17.67 Million | -17.58 Million | -15.75 Million | - | - |
Cost and Expenses | 53.51 Million | 22.2 Million | 21.93 Million | 19.65 Million | 17.76 Million | 35.02 Million |
Operating Income | 12.87 Million | 14.05 Million | 12 Million | 14.4 Million | 12.02 Million | 22.64 Million |
Interest Expense | 28.32 Million | 27.37 Million | 26.27 Million | 25.22 Million | 22.34 Million | 34.77 Million |
Income Tax Expense | 2.35 Million | 1.91 Million | 1.75 Million | 2.7 Million | 2.07 Million | 5.33 Million |
Earnings before Tax | 12.87 Million | 12.37 Million | 10.6 Million | 12.47 Million | 12.02 Million | 22.64 Million |
Net Income | 10.52 Million | 10.45 Million | 8.84 Million | 9.77 Million | 9.94 Million | 17.31 Million |
Earnings Per Share Basic | 1.24 | 1.23 | 1.04 | 1.15 | 1.17 | - |
Earnings Per Share Diluted | 1.24 | 1.23 | 1.04 | 1.15 | 1.17 | - |
Weighted Average Shares Outstanding | 8.11 Million | 8.11 Million | 8.12 Million | 8.11 Million | 8.1 Million | 8.13 Million |
Weighted Average Shares Outstanding (Diluted) | 8.11 Million | 8.11 Million | 8.12 Million | 8.11 Million | 8.1 Million | 8.14 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.36 | 0.35 | 0.31 | 0.36 | 0.24 | - |
Profit Margin | 0.28 | 0.28 | 0.24 | 0.27 | 0.20 | 0.19 |
EBITDA | 13.83 Million | 13.35 Million | 11.39 Million | 13.27 Million | 12.02 Million | - |
Earnings Before Tax Margin | 0.34 | 0.37 | 0.33 | 0.39 | 0.24 | 0.25 |
RAYA
300660
BMRN
600540
WHF
300902