USD 52.33
(-1.26%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 65.56 Million | 53.3 Million | 41.81 Million | 31.71 Million | 38.51 Million | 30.43 Million |
Cost of Revenue | 15.4 Million | 12.02 Million | 9.76 Million | 8.14 Million | 8.81 Million | 7.21 Million |
Gross Profit | 50.15 Million | 41.28 Million | 32.04 Million | 23.57 Million | 29.7 Million | 23.22 Million |
Operating Expenses | 30.12 Million | 25.65 Million | 22.23 Million | 24.33 Million | 21.05 Million | 17.22 Million |
Selling, General and Administrative Expenses | 27.26 Million | 23.37 Million | 20.32 Million | 22.42 Million | 19.62 Million | 15.7 Million |
Research and Development Expenses | 2.85 Million | 2.27 Million | 1.9 Million | 1.9 Million | 1.43 Million | 1.51 Million |
Other Expenses | - | 553.1 Thousand | 18.6 Thousand | 139.21 Thousand | 395.91 Thousand | 193.53 Thousand |
Cost and Expenses | 45.52 Million | 37.67 Million | 31.99 Million | 32.47 Million | 29.86 Million | 24.43 Million |
Operating Income | 20.03 Million | 15.62 Million | 9.81 Million | -756.09 Thousand | 8.64 Million | 6 Million |
Interest Expense | - | 581.85 Thousand | - | - | - | - |
Income Tax Expense | 4.54 Million | 3.35 Million | 510.81 Thousand | -1.98 Million | -587.64 Thousand | -106.14 Thousand |
Earnings before Tax | 21.73 Million | 16.18 Million | 9.83 Million | -616.87 Thousand | 9.04 Million | 6.19 Million |
Net Income | 17.19 Million | 12.82 Million | 9.32 Million | 1.36 Million | 9.63 Million | 6.3 Million |
Earnings Per Share Basic | 1.36 | 1.02 | 0.76 | 0.11 | 0.85 | 0.52 |
Earnings Per Share Diluted | 1.35 | 1.02 | 0.74 | 0.11 | 0.78 | 0.52 |
Weighted Average Shares Outstanding | 12.6 Million | 12.56 Million | 12.34 Million | 12.12 Million | 11.28 Million | 12.11 Million |
Weighted Average Shares Outstanding (Diluted) | 12.72 Million | 12.63 Million | 12.59 Million | 12.44 Million | 12.27 Million | 12.11 Million |
Gross Margin | 0.77 | 0.77 | 0.77 | 0.74 | 0.77 | 0.76 |
EBIT Margin | 0.32 | 0.29 | 0.27 | 0.02 | 0.26 | 0.23 |
Profit Margin | 0.26 | 0.24 | 0.22 | 0.04 | 0.25 | 0.21 |
EBITDA | 20.8 Million | 16.29 Million | 11.22 Million | 582.73 Thousand | 9.88 Million | 7.1 Million |
Earnings Before Tax Margin | 0.31 | 0.29 | 0.23 | -0.02 | 0.22 | 0.20 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 18.32 Million | 17.92 Million | 17.59 Million | 17.45 Million | 65.56 Million | 16.5 Million |
Cost of Revenue | 4.13 Million | 3.91 Million | 4.21 Million | 4.03 Million | 15.4 Million | 3.66 Million |
Gross Profit | 14.19 Million | 14 Million | 13.38 Million | 13.41 Million | 50.15 Million | 12.83 Million |
Operating Expenses | 8.4 Million | 8.38 Million | 8.63 Million | 8.25 Million | 30.12 Million | 6.93 Million |
Selling, General and Administrative Expenses | 7.76 Million | 7.58 Million | 4.81 Million | 7.6 Million | - | 6.47 Million |
Research and Development Expenses | 639.46 Thousand | 801.12 Thousand | 3.82 Million | 650.43 Thousand | - | 452.55 Thousand |
Other Expenses | - | 642.21 Thousand | 495.15 Thousand | -1.18 Million | - | 503.19 Thousand |
Cost and Expenses | 12.53 Million | 12.3 Million | 12.84 Million | 12.29 Million | 45.52 Million | 10.59 Million |
Operating Income | 5.78 Million | 5.62 Million | 4.74 Million | 5.15 Million | 20.03 Million | 5.9 Million |
Interest Expense | - | - | - | 342.4 Thousand | - | - |
Income Tax Expense | 1.36 Million | 1.36 Million | 1.1 Million | 1.14 Million | 4.54 Million | 1.34 Million |
Earnings before Tax | 6.41 Million | 6.26 Million | 5.24 Million | 5.68 Million | 21.73 Million | 6.4 Million |
Net Income | 5.04 Million | 4.9 Million | 4.13 Million | 4.53 Million | 17.19 Million | 5.06 Million |
Earnings Per Share Basic | 0.40 | 0.39 | 0.33 | 0.36 | - | 0.40 |
Earnings Per Share Diluted | 0.40 | 0.38 | 0.32 | 0.36 | - | 0.40 |
Weighted Average Shares Outstanding | 12.66 Million | 12.66 Million | 12.66 Million | 12.61 Million | 12.6 Million | 12.6 Million |
Weighted Average Shares Outstanding (Diluted) | 12.77 Million | 12.75 Million | 12.74 Million | 12.73 Million | 12.72 Million | 12.73 Million |
Gross Margin | 0.77 | 0.78 | 0.76 | 0.77 | 0.77 | 0.78 |
EBIT Margin | 0.32 | 0.32 | 0.28 | 0.30 | - | 0.36 |
Profit Margin | 0.28 | 0.27 | 0.24 | 0.26 | 0.26 | 0.31 |
EBITDA | 5.78 Million | 5.82 Million | 4.97 Million | 5.15 Million | - | 5.9 Million |
Earnings Before Tax Margin | 0.32 | 0.31 | 0.27 | 0.30 | 0.31 | 0.36 |
4442
REN
300316
0432
DKNG1
INTAF