USD 29.66
(-6.23%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 64.12 Million | 73.36 Million | 70.14 Million | 62.81 Million | 53.48 Million | 48.36 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 64.12 Million | 73.36 Million | 70.14 Million | 62.81 Million | 53.48 Million | 48.36 Million |
Operating Expenses | 64.88 Million | -37.53 Million | -31.79 Million | -35.19 Million | -31.72 Million | -21.02 Million |
Selling, General and Administrative Expenses | 29.53 Million | 29.52 Million | 26.1 Million | 24.38 Million | 21.47 Million | 19.48 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 35.35 Million | -37.53 Million | -57.9 Million | -59.58 Million | -53.2 Million | -40.51 Million |
Cost and Expenses | 64.88 Million | -37.53 Million | -31.79 Million | -35.19 Million | -31.72 Million | -21.02 Million |
Operating Income | - | 35.82 Million | 38.34 Million | 27.61 Million | 21.75 Million | 27.33 Million |
Interest Expense | 52.68 Million | 23.4 Million | 5.43 Million | 5.18 Million | 8.48 Million | 6.3 Million |
Income Tax Expense | 2.04 Million | 5.04 Million | 4.91 Million | 3.67 Million | 3.02 Million | 3.54 Million |
Earnings before Tax | 26.81 Million | 35.82 Million | 32.9 Million | 27.61 Million | 21.75 Million | 21.02 Million |
Net Income | 24.76 Million | 30.78 Million | 27.98 Million | 23.94 Million | 18.72 Million | 17.48 Million |
Earnings Per Share Basic | 1.45 | 1.81 | 1.65 | 1.41 | 1.10 | 1.02 |
Earnings Per Share Diluted | 1.45 | 1.81 | 1.65 | 1.41 | 1.10 | 1.02 |
Weighted Average Shares Outstanding | 17.02 Million | 17.02 Million | 17.02 Million | 17.02 Million | 17.05 Million | 17.07 Million |
Weighted Average Shares Outstanding (Diluted) | 17.02 Million | 17.02 Million | 17.02 Million | 17.02 Million | 17.05 Million | 17.07 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 0.49 | 0.56 | 0.45 | 0.42 | 0.58 |
Profit Margin | 0.39 | 0.42 | 0.40 | 0.38 | 0.35 | 0.36 |
EBITDA | - | 36.69 Million | 33.73 Million | 28.39 Million | 22.46 Million | 21.66 Million |
Earnings Before Tax Margin | - | 0.49 | 0.55 | 0.44 | 0.41 | 0.57 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 117.57 Million | 31.04 Million | 29.48 Million | 15.86 Million | 16.73 Million | 17.32 Million |
Cost of Revenue | - | - | 14.06 Million | -9.72 Million | - | - |
Gross Profit | 117.57 Million | 31.04 Million | 15.41 Million | 25.59 Million | 16.73 Million | 17.32 Million |
Operating Expenses | 37.3 Million | 9.89 Million | 9.23 Million | 519 Thousand | -9.3 Million | -10.13 Million |
Selling, General and Administrative Expenses | - | 11.01 Million | 441 Thousand | 6.07 Million | 6.49 Million | 8.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -117.57 Million | -2.49 Million | -2.29 Million | -2.84 Million | -9.3 Million | -10.13 Million |
Cost and Expenses | 90.75 Million | 24.21 Million | 23.3 Million | 519 Thousand | -9.3 Million | -10.13 Million |
Operating Income | 26.81 Million | 6.83 Million | 6.18 Million | 321 Thousand | 7.43 Million | 7.19 Million |
Interest Expense | 52.68 Million | 14.47 Million | 13.77 Million | 13.2 Million | 11.23 Million | 9.28 Million |
Income Tax Expense | 2.04 Million | 98 Thousand | 322 Thousand | 663 Thousand | 967 Thousand | 737 Thousand |
Earnings before Tax | 26.81 Million | 6.83 Million | 6.18 Million | 6.37 Million | 7.43 Million | 7.19 Million |
Net Income | 24.76 Million | 6.73 Million | 5.86 Million | 5.7 Million | 6.46 Million | 6.46 Million |
Earnings Per Share Basic | - | 0.40 | 0.34 | 0.34 | 0.38 | 0.38 |
Earnings Per Share Diluted | - | 0.40 | 0.34 | 0.34 | 0.38 | 0.38 |
Weighted Average Shares Outstanding | 17.02 Million | 17.02 Million | 17.02 Million | 17.02 Million | 17.02 Million | 17.02 Million |
Weighted Average Shares Outstanding (Diluted) | 17.02 Million | 17.02 Million | 17.02 Million | 17.02 Million | 17.02 Million | 17.02 Million |
Gross Margin | 1.00 | 1.00 | 0.52 | 1.61 | 1.00 | 1.00 |
EBIT Margin | - | -0.22 | -0.21 | 0.02 | 0.44 | 0.42 |
Profit Margin | 0.21 | 0.22 | 0.20 | 0.36 | 0.39 | 0.37 |
EBITDA | - | -6.83 Million | -6.18 Million | 321 Thousand | 7.43 Million | 7.19 Million |
Earnings Before Tax Margin | 0.23 | 0.22 | 0.21 | 0.02 | 0.44 | 0.42 |
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