USD 14.26
(-6.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 170.49 Million | 158.87 Million | 141.29 Million | 123.25 Million | 107.97 Million | 101 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 170.49 Million | 158.87 Million | 141.29 Million | 123.25 Million | 107.97 Million | 101 Million |
Operating Expenses | 78.95 Million | 85.3 Million | -84.06 Million | -83.07 Million | -67.9 Million | -52.45 Million |
Selling, General and Administrative Expenses | 78.95 Million | 50.91 Million | 45.03 Million | 42.99 Million | 40.18 Million | 39.49 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 34.39 Million | -129.1 Million | -126.06 Million | -108.09 Million | -91.94 Million |
Cost and Expenses | 190.98 Million | 85.3 Million | -84.06 Million | -83.07 Million | -67.9 Million | -52.45 Million |
Operating Income | 91.54 Million | 93.68 Million | 62.11 Million | 50.27 Million | 43.07 Million | 51.54 Million |
Interest Expense | 75.54 Million | 17.92 Million | 8.46 Million | 16.13 Million | 19.6 Million | 13.26 Million |
Income Tax Expense | 8.76 Million | 12.23 Million | 10.27 Million | 8.39 Million | 7.31 Million | 5.71 Million |
Earnings before Tax | 58.69 Million | 72.83 Million | 62.11 Million | 50.27 Million | 43.07 Million | 38.28 Million |
Net Income | 49.93 Million | 60.59 Million | 51.84 Million | 41.87 Million | 35.76 Million | 32.56 Million |
Earnings Per Share Basic | 1.34 | 1.79 | 1.78 | 1.48 | 1.29 | 1.18 |
Earnings Per Share Diluted | 1.33 | 1.79 | 1.77 | 1.47 | 1.28 | 1.16 |
Weighted Average Shares Outstanding | 37.26 Million | 33.84 Million | 29.16 Million | 28.26 Million | 27.73 Million | 27.67 Million |
Weighted Average Shares Outstanding (Diluted) | 37.49 Million | 33.92 Million | 29.27 Million | 28.39 Million | 27.87 Million | 27.97 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.39 | 0.60 | 0.45 | 0.43 | 0.43 | 0.54 |
Profit Margin | 0.29 | 0.38 | 0.37 | 0.34 | 0.33 | 0.32 |
EBITDA | 66.02 Million | 77.73 Million | 65.65 Million | 53.39 Million | 45.91 Million | 41.27 Million |
Earnings Before Tax Margin | 0.54 | 0.59 | 0.44 | 0.41 | 0.40 | 0.51 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 70.26 Million | 66.45 Million | 63.41 Million | 255.19 Million | 67.22 Million | 43.59 Million |
Cost of Revenue | - | 9.72 Million | 8.35 Million | 41.86 Million | 12.15 Million | 4.22 Million |
Gross Profit | 70.26 Million | 56.72 Million | 55.05 Million | 213.33 Million | 55.06 Million | 39.37 Million |
Operating Expenses | 8.23 Million | 6.84 Million | 6.89 Million | 33.51 Million | 7.75 Million | -27.95 Million |
Selling, General and Administrative Expenses | - | 15 Million | 16.84 Million | - | 15.28 Million | 16.37 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -8.23 Million | -6.84 Million | -6.89 Million | -33.51 Million | -7.75 Million | -44.33 Million |
Cost and Expenses | 60.13 Million | 52.29 Million | 49.95 Million | 191.02 Million | 49.04 Million | -27.95 Million |
Operating Income | 10.13 Million | 15.97 Million | 15.48 Million | 58.69 Million | 17.72 Million | 15.64 Million |
Interest Expense | 4.5 Million | 24.78 Million | 23.36 Million | 12.44 Million | 3.79 Million | 20.46 Million |
Income Tax Expense | 1.59 Million | 2.37 Million | 2.21 Million | 8.76 Million | 3.15 Million | 2.32 Million |
Earnings before Tax | 10.13 Million | 14.15 Million | 13.45 Million | 58.69 Million | 17.72 Million | 15.64 Million |
Net Income | 8.53 Million | 11.78 Million | 11.24 Million | 49.93 Million | 14.57 Million | 13.31 Million |
Earnings Per Share Basic | 0.23 | 0.32 | 0.30 | - | 0.39 | 0.36 |
Earnings Per Share Diluted | 0.23 | 0.31 | 0.30 | - | 0.39 | 0.36 |
Weighted Average Shares Outstanding | 37.1 Million | 37.32 Million | 37.27 Million | 37.38 Million | 37.5 Million | 37.24 Million |
Weighted Average Shares Outstanding (Diluted) | 37.1 Million | 37.48 Million | 37.47 Million | 37.49 Million | 37.5 Million | 37.37 Million |
Gross Margin | 1.00 | 0.85 | 0.87 | 0.84 | 0.82 | 0.90 |
EBIT Margin | 0.15 | -0.03 | -0.03 | - | 0.26 | 0.38 |
Profit Margin | 0.12 | 0.18 | 0.18 | 0.20 | 0.22 | 0.31 |
EBITDA | 10.76 Million | -1.81 Million | -2.03 Million | - | 17.72 Million | 16.36 Million |
Earnings Before Tax Margin | 0.14 | 0.24 | 0.24 | 0.23 | 0.26 | 0.36 |
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