USD 43.96
(0.96%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 132.48 Million | 131.89 Million | 117.26 Million | 106.51 Million | 100.41 Million | 105.45 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 132.48 Million | 131.89 Million | 117.26 Million | 106.51 Million | 100.41 Million | 105.45 Million |
Operating Expenses | 135.32 Million | 2.26 Million | -56.82 Million | -75.7 Million | -66.61 Million | -56.86 Million |
Selling, General and Administrative Expenses | 72.59 Million | 50.01 Million | 41.02 Million | 39.06 Million | 39.99 Million | 37.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -22.53 Million | -97.84 Million | -114.77 Million | -106.61 Million | -94.82 Million |
Cost and Expenses | 72.59 Million | 2.26 Million | -56.82 Million | -75.7 Million | -66.61 Million | -56.86 Million |
Operating Income | 50.17 Million | 52.27 Million | 60.43 Million | 30.8 Million | 33.79 Million | 48.59 Million |
Interest Expense | 42.97 Million | 7.91 Million | 5.91 Million | 11.91 Million | 16.21 Million | 10.3 Million |
Income Tax Expense | 9.9 Million | 8.43 Million | 11.81 Million | 6.04 Million | 5.86 Million | 6.69 Million |
Earnings before Tax | 50.14 Million | 42.5 Million | 60.43 Million | 30.8 Million | 33.79 Million | 38.28 Million |
Net Income | 40.24 Million | 34.07 Million | 48.62 Million | 24.76 Million | 27.93 Million | 31.59 Million |
Earnings Per Share Basic | 5.01 | 4.19 | 5.80 | 2.86 | 3.08 | 3.48 |
Earnings Per Share Diluted | 4.99 | 4.16 | 5.77 | 2.85 | 3.05 | 3.40 |
Weighted Average Shares Outstanding | 8.02 Million | 8.13 Million | 8.37 Million | 8.67 Million | 9.07 Million | 9.07 Million |
Weighted Average Shares Outstanding (Diluted) | 8.06 Million | 8.19 Million | 8.42 Million | 8.7 Million | 9.14 Million | 9.29 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.41 | 0.41 | 0.53 | 0.30 | 0.35 | 0.49 |
Profit Margin | 0.30 | 0.26 | 0.41 | 0.23 | 0.28 | 0.30 |
EBITDA | 53.71 Million | 45.96 Million | 64.02 Million | 34.03 Million | 37.11 Million | 40.99 Million |
Earnings Before Tax Margin | 0.38 | 0.40 | 0.52 | 0.29 | 0.34 | 0.46 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 51.01 Million | 49.12 Million | 47.6 Million | 46.84 Million | 178.86 Million | 33.9 Million |
Cost of Revenue | - | - | -2000.00 | - | -4000.00 | - |
Gross Profit | 51.01 Million | 49.12 Million | 47.6 Million | 46.84 Million | 178.87 Million | 33.9 Million |
Operating Expenses | 5.91 Million | 5.97 Million | 5.69 Million | 6.42 Million | 22.52 Million | 638 Thousand |
Selling, General and Administrative Expenses | 382 Thousand | 13.27 Million | 12.63 Million | 12.16 Million | - | 13.13 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.91 Million | -5.97 Million | -5.69 Million | -6.42 Million | -22.52 Million | -5.79 Million |
Cost and Expenses | 39.33 Million | 39.04 Million | 36.16 Million | 35.34 Million | 128.69 Million | 638 Thousand |
Operating Income | 11.68 Million | 11 Million | 12.32 Million | 12.5 Million | -3.57 Million | 12.21 Million |
Interest Expense | 3.08 Million | 16.06 Million | 15.22 Million | 3.58 Million | 15.46 Million | 12.56 Million |
Income Tax Expense | 2.23 Million | 1.96 Million | 2.24 Million | 2.1 Million | 9.9 Million | 2.46 Million |
Earnings before Tax | 11.67 Million | 10.07 Million | 11.44 Million | 11.49 Million | 50.14 Million | 12.21 Million |
Net Income | 9.43 Million | 8.11 Million | 9.19 Million | 9.38 Million | 40.24 Million | 9.75 Million |
Earnings Per Share Basic | 1.19 | 1.02 | 1.15 | 1.18 | - | 1.22 |
Earnings Per Share Diluted | 1.18 | 1.01 | 1.14 | 1.17 | - | 1.21 |
Weighted Average Shares Outstanding | 7.92 Million | 7.97 Million | 7.98 Million | 7.97 Million | 8.02 Million | 8 Million |
Weighted Average Shares Outstanding (Diluted) | 7.96 Million | 8.01 Million | 8.03 Million | 8 Million | 8.06 Million | 8.03 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.24 | -0.02 | -0.02 | 0.01 | - | 0.37 |
Profit Margin | 0.18 | 0.17 | 0.19 | 0.20 | 0.22 | 0.29 |
EBITDA | 12 Million | -927 Thousand | -887 Thousand | 377 Thousand | - | 12.6 Million |
Earnings Before Tax Margin | 0.23 | 0.22 | 0.26 | 0.27 | -0.02 | 0.36 |
TFC-PI
SMIF
1568
FNMAO
9529
INDGN