USD 34.38
(-5.89%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 116.58 Million | 2.71 Million | 120.13 Million | 113.01 Million | 95.84 Million | 84.21 Million |
Cost of Revenue | - | - | - | - | - | 1.12 Million |
Gross Profit | 116.58 Million | 2.71 Million | 120.13 Million | 113.01 Million | 95.84 Million | 83.09 Million |
Operating Expenses | 116.58 Million | 61.94 Million | -71.57 Million | -79.72 Million | -63.78 Million | -38.35 Million |
Selling, General and Administrative Expenses | 52.32 Million | 51 Million | 45.77 Million | 45.37 Million | 42.72 Million | 38.41 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 64.26 Million | 10.93 Million | -117.35 Million | -125.09 Million | -106.5 Million | -77.41 Million |
Cost and Expenses | 141.86 Million | 61.94 Million | -71.57 Million | -79.72 Million | -63.78 Million | -38.35 Million |
Operating Income | 37.13 Million | 64.66 Million | 48.55 Million | 33.29 Million | 32.05 Million | 44.73 Million |
Interest Expense | 59.51 Million | 15.38 Million | 6.99 Million | 13.06 Million | 23.69 Million | 19.54 Million |
Income Tax Expense | 7.13 Million | 8.83 Million | 8.75 Million | 5.89 Million | 5.77 Million | 4.59 Million |
Earnings before Tax | 37.13 Million | 49.25 Million | 48.55 Million | 33.29 Million | 32.05 Million | 25.19 Million |
Net Income | 30.03 Million | 40.44 Million | 39.8 Million | 27.4 Million | 26.27 Million | 20.59 Million |
Earnings Per Share Basic | 2.59 | 3.38 | 3.30 | 2.25 | 2.05 | 1.62 |
Earnings Per Share Diluted | 2.59 | 3.34 | 3.26 | 2.24 | 2.04 | 1.61 |
Weighted Average Shares Outstanding | 11.61 Million | 11.98 Million | 12.06 Million | 12.21 Million | 12.8 Million | 12.71 Million |
Weighted Average Shares Outstanding (Diluted) | 11.61 Million | 12.26 Million | 12.21 Million | 12.25 Million | 12.87 Million | 12.81 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.99 |
EBIT Margin | 0.36 | 25.63 | 0.45 | 0.34 | 0.39 | 0.59 |
Profit Margin | 0.26 | 14.90 | 0.33 | 0.24 | 0.27 | 0.24 |
EBITDA | 41.78 Million | 54.19 Million | 54.06 Million | 38.76 Million | 37.32 Million | 29.82 Million |
Earnings Before Tax Margin | 0.32 | 23.82 | 0.40 | 0.29 | 0.33 | 0.53 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 45.58 Million | 45.31 Million | 28.23 Million | 27.84 Million | 116.58 Million | 27.33 Million |
Cost of Revenue | - | - | -12.51 Million | - | - | - |
Gross Profit | 45.58 Million | 45.31 Million | 40.75 Million | 27.84 Million | 116.58 Million | 27.33 Million |
Operating Expenses | 6.06 Million | 5.95 Million | -32.34 Million | -20.62 Million | -79.42 Million | -19.59 Million |
Selling, General and Administrative Expenses | - | 12.49 Million | 13.16 Million | 13.57 Million | - | 12.78 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -6.06 Million | -5.95 Million | -32.34 Million | -34.2 Million | -131.74 Million | -32.38 Million |
Cost and Expenses | 36.42 Million | 36.23 Million | -32.34 Million | -20.62 Million | -79.42 Million | -19.59 Million |
Operating Income | 9.16 Million | 9.08 Million | 8.41 Million | 7.21 Million | 37.16 Million | 7.73 Million |
Interest Expense | 798 Thousand | 16.83 Million | 17.16 Million | 16.98 Million | 59.51 Million | 16.51 Million |
Income Tax Expense | 1.78 Million | 1.65 Million | 1.72 Million | 1.34 Million | 7.13 Million | 1.43 Million |
Earnings before Tax | 9.16 Million | 9.07 Million | 8.4 Million | 7.2 Million | 37.13 Million | 7.72 Million |
Net Income | 7.39 Million | 7.43 Million | 6.68 Million | 5.87 Million | 30.03 Million | 6.29 Million |
Earnings Per Share Basic | 0.65 | 0.65 | 0.58 | 0.51 | - | 0.54 |
Earnings Per Share Diluted | 0.65 | 0.65 | 0.58 | 0.51 | - | 0.54 |
Weighted Average Shares Outstanding | 11.38 Million | 11.48 Million | 11.53 Million | 11.53 Million | 11.61 Million | 11.56 Million |
Weighted Average Shares Outstanding (Diluted) | 11.44 Million | 11.52 Million | 11.59 Million | 11.58 Million | 11.61 Million | 11.61 Million |
Gross Margin | 1.00 | 1.00 | 1.44 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.20 | 0.20 | 0.30 | 0.30 | - | 0.29 |
Profit Margin | 0.16 | 0.16 | 0.24 | 0.21 | 0.26 | 0.23 |
EBITDA | 9.3 Million | 9.08 Million | 8.41 Million | 8.4 Million | - | 7.88 Million |
Earnings Before Tax Margin | 0.20 | 0.20 | 0.30 | 0.26 | 0.32 | 0.28 |
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