USD 21.95
(-4.61%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 82.38 Million | 108.39 Million | 96.26 Million | 85.66 Million | 71.04 Million | 61.59 Million |
Cost of Revenue | 13.67 Million | 12.68 Million | 12.37 Million | 10.96 Million | 8.32 Million | 7.65 Million |
Gross Profit | 68.7 Million | 95.71 Million | 83.89 Million | 74.7 Million | 62.71 Million | 53.93 Million |
Operating Expenses | 49.63 Million | 2.03 Million | -86.35 Million | -68.32 Million | -50.08 Million | -27.83 Million |
Selling, General and Administrative Expenses | 49.63 Million | 35.23 Million | 35.8 Million | 33.71 Million | 28.9 Million | 25.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -19.21 Million | -122.15 Million | -102.04 Million | -78.99 Million | -55.62 Million |
Cost and Expenses | 82.38 Million | 2.03 Million | -86.35 Million | -68.32 Million | -50.08 Million | -27.83 Million |
Operating Income | 33.42 Million | 59.13 Million | 9.9 Million | 17.33 Million | 20.95 Million | 33.75 Million |
Interest Expense | 58.68 Million | 14.78 Million | 11.72 Million | 20.26 Million | 24.62 Million | 16.52 Million |
Income Tax Expense | 3.75 Million | 8.63 Million | 1.9 Million | 3.45 Million | 4.11 Million | 3.63 Million |
Earnings before Tax | 20.42 Million | 44.34 Million | 9.9 Million | 17.33 Million | 20.95 Million | 17.23 Million |
Net Income | 16.67 Million | 35.7 Million | 8 Million | 13.88 Million | 16.83 Million | 13.6 Million |
Earnings Per Share Basic | 1.69 | 3.54 | 0.77 | 1.27 | 1.68 | 1.41 |
Earnings Per Share Diluted | 1.69 | 3.50 | 0.76 | 1.27 | 1.66 | 1.39 |
Weighted Average Shares Outstanding | 9.83 Million | 10.08 Million | 10.41 Million | 10.85 Million | 9.93 Million | 9.64 Million |
Weighted Average Shares Outstanding (Diluted) | 9.84 Million | 10.18 Million | 10.5 Million | 10.86 Million | 10.03 Million | 9.78 Million |
Gross Margin | 0.83 | 0.88 | 0.87 | 0.87 | 0.88 | 0.88 |
EBIT Margin | - | 0.59 | 0.15 | 0.26 | 0.34 | 0.59 |
Profit Margin | 0.20 | 0.33 | 0.08 | 0.16 | 0.24 | 0.22 |
EBITDA | - | 48.78 Million | 14.89 Million | 21.9 Million | 24.42 Million | 20.39 Million |
Earnings Before Tax Margin | 0.41 | 0.55 | 0.10 | 0.20 | 0.29 | 0.55 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 39.09 Million | 38.54 Million | 38.17 Million | 141.12 Million | 38.43 Million | 19.47 Million |
Cost of Revenue | - | 3.25 Million | 16.58 Million | 12.99 Million | 6.5 Million | 3.3 Million |
Gross Profit | 39.09 Million | 35.28 Million | 21.59 Million | 128.13 Million | 31.93 Million | 16.16 Million |
Operating Expenses | 4.78 Million | 4.68 Million | 4.87 Million | 19.51 Million | 4.82 Million | 599 Thousand |
Selling, General and Administrative Expenses | - | 9.66 Million | 9.28 Million | - | 26.13 Million | 9.54 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4.78 Million | -4.68 Million | -4.87 Million | -19.51 Million | -4.82 Million | -4.79 Million |
Cost and Expenses | 34.05 Million | 33.94 Million | 32.51 Million | 119.37 Million | 34.07 Million | 3.9 Million |
Operating Income | 5.04 Million | 4.59 Million | 5.97 Million | 2.07 Million | -24.84 Million | 3.36 Million |
Interest Expense | 3.26 Million | 18.59 Million | 18.5 Million | 16.6 Million | 3.59 Million | 15.69 Million |
Income Tax Expense | 784 Thousand | 829 Thousand | 1.38 Million | 3.75 Million | 782 Thousand | 585 Thousand |
Earnings before Tax | 6.16 Million | 4.88 Million | 6.08 Million | 20.42 Million | 4.32 Million | 3.36 Million |
Net Income | 5.38 Million | 4.05 Million | 4.7 Million | 16.67 Million | 3.53 Million | 2.78 Million |
Earnings Per Share Basic | 0.55 | 0.41 | 0.48 | - | 0.36 | 0.28 |
Earnings Per Share Diluted | 0.54 | 0.41 | 0.48 | - | 0.36 | 0.28 |
Weighted Average Shares Outstanding | 9.82 Million | 9.82 Million | 9.76 Million | 9.83 Million | 9.75 Million | 9.81 Million |
Weighted Average Shares Outstanding (Diluted) | 9.9 Million | 9.9 Million | 9.86 Million | 9.84 Million | 9.76 Million | 9.81 Million |
Gross Margin | 1.00 | 0.92 | 0.57 | 0.91 | 0.83 | 0.83 |
EBIT Margin | 0.18 | 0.01 | 0.00 | - | 0.02 | 0.22 |
Profit Margin | 0.14 | 0.11 | 0.12 | 0.12 | 0.09 | 0.14 |
EBITDA | 6.92 Million | 287 Thousand | 115 Thousand | - | 909 Thousand | 4.26 Million |
Earnings Before Tax Margin | 0.13 | 0.12 | 0.16 | 0.01 | -0.65 | 0.17 |
OET
MOL
MZTF
3935
MPAA
688058