USD 17.62
(-7.26%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 64 Million | 5.45 Million | 79.82 Million | 42.07 Million | 33.8 Million |
Cost of Revenue | 6.54 Million | 4.88 Million | 5.53 Million | - | - |
Gross Profit | 57.46 Million | 573 Thousand | 74.28 Million | 42.07 Million | 33.8 Million |
Operating Expenses | 76.23 Million | 4.88 Million | -37.55 Million | -26.93 Million | -20.97 Million |
Selling, General and Administrative Expenses | 34.02 Million | 24.48 Million | 22.36 Million | 16.83 Million | 11.89 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 4.88 Million | -59.91 Million | -43.76 Million | -32.86 Million |
Cost and Expenses | 62.77 Million | 4.88 Million | -37.55 Million | -26.93 Million | -20.97 Million |
Operating Income | 23.81 Million | 35.35 Million | 42.27 Million | 15.14 Million | 12.83 Million |
Interest Expense | 9.97 Million | 1.43 Million | 1.26 Million | 1.75 Million | 1.46 Million |
Income Tax Expense | 6.35 Million | 10.91 Million | 10.68 Million | 3.94 Million | 3.17 Million |
Earnings before Tax | 23.81 Million | 36.03 Million | 42.27 Million | 15.14 Million | 12.83 Million |
Net Income | 17.46 Million | 25.11 Million | 31.58 Million | 11.19 Million | 9.65 Million |
Earnings Per Share Basic | 1.38 | 1.96 | 3.44 | 0.85 | 0.79 |
Earnings Per Share Diluted | 1.33 | 1.87 | 3.27 | 0.85 | 0.79 |
Weighted Average Shares Outstanding | 12.48 Million | 12.72 Million | 8.66 Million | 12.24 Million | 12.24 Million |
Weighted Average Shares Outstanding (Diluted) | 12.9 Million | 13.35 Million | 9.1 Million | 12.24 Million | 12.24 Million |
Gross Margin | 0.90 | 0.11 | 0.93 | 1.00 | 1.00 |
EBIT Margin | 0.43 | 6.87 | 0.54 | 0.38 | 0.39 |
Profit Margin | 0.27 | 4.60 | 0.40 | 0.27 | 0.29 |
EBITDA | 27.62 Million | 36.53 Million | 42.15 Million | 15.44 Million | 13.03 Million |
Earnings Before Tax Margin | 0.37 | 6.48 | 0.53 | 0.36 | 0.38 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 25.07 Million | 23.91 Million | 23.23 Million | 23.88 Million | 85.12 Million | 19.64 Million |
Cost of Revenue | - | 2.2 Million | 1.89 Million | 1.74 Million | 6.54 Million | 1.6 Million |
Gross Profit | 25.07 Million | 21.7 Million | 21.33 Million | 22.14 Million | 78.58 Million | 18.03 Million |
Operating Expenses | 3.34 Million | 1.59 Million | 3.46 Million | 3.18 Million | 11.12 Million | -13.14 Million |
Selling, General and Administrative Expenses | - | 8.6 Million | 10.1 Million | 7.39 Million | - | 6.41 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.34 Million | -1.59 Million | -3.46 Million | -3.18 Million | -11.12 Million | -19.55 Million |
Cost and Expenses | 20.46 Million | 19.28 Million | 18.92 Million | 18.19 Million | 62.4 Million | -13.14 Million |
Operating Income | 4.61 Million | 3.85 Million | 4.5 Million | -1.00 | 74.71 Million | 6.5 Million |
Interest Expense | - | 3.8 Million | 3.63 Million | 3.68 Million | 9.97 Million | 2.8 Million |
Income Tax Expense | 1.15 Million | 998 Thousand | 1.19 Million | 1.65 Million | 6.35 Million | 1.69 Million |
Earnings before Tax | 4.61 Million | 4.17 Million | 4.5 Million | 5.81 Million | 23.81 Million | 6.5 Million |
Net Income | 3.45 Million | 3.18 Million | 3.31 Million | 4.15 Million | 17.46 Million | 4.8 Million |
Earnings Per Share Basic | 0.27 | 0.25 | 0.27 | 0.33 | - | 0.38 |
Earnings Per Share Diluted | 0.25 | 0.24 | 0.25 | 0.32 | - | 0.37 |
Weighted Average Shares Outstanding | 12.65 Million | 12.62 Million | 12.5 Million | 12.26 Million | 12.48 Million | 12.38 Million |
Weighted Average Shares Outstanding (Diluted) | 13.25 Million | 13.1 Million | 13.04 Million | 12.75 Million | 12.9 Million | 12.86 Million |
Gross Margin | 1.00 | 0.91 | 0.92 | 0.93 | 0.92 | 0.92 |
EBIT Margin | 0.18 | 0.01 | -0.19 | -0.00 | - | 0.33 |
Profit Margin | 0.14 | 0.13 | 0.14 | 0.17 | 0.21 | 0.24 |
EBITDA | 4.61 Million | 328 Thousand | -4.5 Million | -1.00 | - | 6.5 Million |
Earnings Before Tax Margin | 0.18 | 0.16 | 0.19 | -0.00 | 0.88 | 0.33 |
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