USD 42.37
(-6.78%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 157.15 Million | 140.58 Million | 130.45 Million | 132.74 Million | 118.68 Million | 113.42 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 157.15 Million | 140.58 Million | 130.45 Million | 132.74 Million | 118.68 Million | 113.42 Million |
Operating Expenses | 156.22 Million | 1.3 Million | -63.92 Million | -86.62 Million | 37.39 Million | 39.8 Million |
Selling, General and Administrative Expenses | 74.5 Million | 50.71 Million | 47.14 Million | 46.38 Million | 39.77 Million | 39.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -24.36 Million | -111.07 Million | -133.01 Million | -2.37 Million | -2.18 Million |
Cost and Expenses | 74.5 Million | 1.3 Million | -63.92 Million | -86.62 Million | 37.39 Million | 39.8 Million |
Operating Income | 5.65 Million | 65.96 Million | 66.52 Million | 46.11 Million | 49.79 Million | 52.57 Million |
Interest Expense | 9.48 Million | 1.65 Million | 2.83 Million | 5.46 Million | 5.51 Million | 7.44 Million |
Income Tax Expense | 13.95 Million | 13.49 Million | 15.36 Million | 10.18 Million | 10.99 Million | 8.78 Million |
Earnings before Tax | 61.97 Million | 60.15 Million | 66.52 Million | 46.11 Million | 49.79 Million | 45.12 Million |
Net Income | 48.02 Million | 46.66 Million | 51.16 Million | 35.92 Million | 38.8 Million | 36.34 Million |
Earnings Per Share Basic | 2.67 | 2.82 | 2.95 | 2.02 | 2.47 | 2.19 |
Earnings Per Share Diluted | 2.66 | 2.82 | 2.94 | 2.02 | 2.46 | 2.18 |
Weighted Average Shares Outstanding | 17.99 Million | 16.51 Million | 17.33 Million | 17.78 Million | 15.69 Million | 16.58 Million |
Weighted Average Shares Outstanding (Diluted) | 18.02 Million | 16.56 Million | 17.4 Million | 17.81 Million | 15.75 Million | 16.66 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 0.48 | 0.52 | 0.36 | 0.43 | 0.50 |
Profit Margin | 0.31 | 0.33 | 0.39 | 0.27 | 0.33 | 0.32 |
EBITDA | - | 65.75 Million | 72.44 Million | 52.02 Million | 54.24 Million | 49.07 Million |
Earnings Before Tax Margin | 0.04 | 0.47 | 0.51 | 0.35 | 0.42 | 0.46 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 47.34 Million | 46.13 Million | 45.28 Million | 174.61 Million | 46.46 Million | 40.61 Million |
Cost of Revenue | - | - | 5.41 Million | - | - | - |
Gross Profit | 47.34 Million | 46.13 Million | 39.87 Million | 174.61 Million | 46.46 Million | 40.61 Million |
Operating Expenses | 8.2 Million | 7.61 Million | 7.88 Million | 29.05 Million | 8.1 Million | -21.67 Million |
Selling, General and Administrative Expenses | - | 13.78 Million | 13.74 Million | - | 14.15 Million | 14.03 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -8.2 Million | -7.61 Million | -7.88 Million | -29.05 Million | -8.1 Million | -35.7 Million |
Cost and Expenses | 30.83 Million | 28.11 Million | 28.79 Million | 107.25 Million | 28.74 Million | -21.67 Million |
Operating Income | 16.5 Million | 18.9 Million | 17.39 Million | 5.65 Million | 18.62 Million | 18.94 Million |
Interest Expense | - | 4.87 Million | 4.4 Million | 9.48 Million | 3.93 Million | 2.75 Million |
Income Tax Expense | 3.47 Million | 3.52 Million | 3.64 Million | 13.95 Million | 2.93 Million | 4.3 Million |
Earnings before Tax | 16.5 Million | 16.21 Million | 16.49 Million | 61.97 Million | 14.71 Million | 18.94 Million |
Net Income | 13.03 Million | 12.68 Million | 12.84 Million | 48.02 Million | 11.78 Million | 14.64 Million |
Earnings Per Share Basic | 0.71 | 0.69 | 0.70 | - | 0.64 | 0.78 |
Earnings Per Share Diluted | 0.71 | 0.69 | 0.70 | - | 0.63 | 0.78 |
Weighted Average Shares Outstanding | 18.27 Million | 18.34 Million | 18.47 Million | 17.99 Million | 18.53 Million | 18.78 Million |
Weighted Average Shares Outstanding (Diluted) | 18.37 Million | 18.34 Million | 18.47 Million | 18.02 Million | 18.57 Million | 18.83 Million |
Gross Margin | 1.00 | 1.00 | 0.88 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.36 | -0.06 | -0.02 | - | 0.01 | 0.48 |
Profit Margin | 0.28 | 0.27 | 0.28 | 0.28 | 0.25 | 0.36 |
EBITDA | 17.04 Million | -2.69 Million | -899 Thousand | - | 536 Thousand | 19.48 Million |
Earnings Before Tax Margin | 0.35 | 0.41 | 0.38 | 0.03 | 0.40 | 0.47 |
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