USD 90.34
(-0.65%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 193.48 Million | 161.65 Million | 154.42 Million | 129.36 Million | 117.23 Million | 105.56 Million |
Cost of Revenue | 66.43 Million | 56.75 Million | 53.04 Million | 44.74 Million | 37.37 Million | 31.62 Million |
Gross Profit | 127.04 Million | 104.89 Million | 101.38 Million | 84.61 Million | 79.85 Million | 73.93 Million |
Operating Expenses | 90.33 Million | 74.96 Million | 64.95 Million | 56.3 Million | 58.67 Million | 53.2 Million |
Selling, General and Administrative Expenses | 72.88 Million | 61.66 Million | 53.15 Million | 46.2 Million | 49.39 Million | 45 Million |
Research and Development Expenses | 16.96 Million | 13.29 Million | 11.8 Million | 10.09 Million | 9.27 Million | 8.19 Million |
Other Expenses | - | -325 Thousand | -116 Thousand | -122 Thousand | 496 Thousand | 235 Thousand |
Cost and Expenses | 156.4 Million | 131.71 Million | 117.99 Million | 101.04 Million | 96.04 Million | 84.83 Million |
Operating Income | 37.08 Million | 21.16 Million | 25.55 Million | 19.8 Million | 15.76 Million | 28.2 Million |
Interest Expense | - | 986 Thousand | 2.21 Million | 1.31 Million | - | 2000.00 |
Income Tax Expense | 9.37 Million | 6.85 Million | 7.38 Million | 6.13 Million | 3.74 Million | 5.5 Million |
Earnings before Tax | 39.47 Million | 27.49 Million | 34.28 Million | 27.35 Million | 21.67 Million | 28.44 Million |
Net Income | 30.1 Million | 20.63 Million | 26.9 Million | 21.22 Million | 17.93 Million | 22.94 Million |
Earnings Per Share Basic | 1.36 | 0.94 | 1.27 | 1.05 | 0.91 | 1.18 |
Earnings Per Share Diluted | 1.34 | 0.93 | 1.25 | 1.04 | 0.88 | 1.13 |
Weighted Average Shares Outstanding | 22.21 Million | 21.97 Million | 21.15 Million | 20.24 Million | 19.81 Million | 19.42 Million |
Weighted Average Shares Outstanding (Diluted) | 22.42 Million | 22.17 Million | 21.47 Million | 20.47 Million | 20.32 Million | 20.24 Million |
Gross Margin | 0.66 | 0.65 | 0.66 | 0.65 | 0.68 | 0.70 |
EBIT Margin | 0.25 | 0.19 | 0.24 | 0.22 | 0.18 | 0.13 |
Profit Margin | 0.16 | 0.13 | 0.17 | 0.16 | 0.15 | 0.22 |
EBITDA | 48.99 Million | 36.92 Million | 45.98 Million | 36.89 Million | 27.09 Million | 32.76 Million |
Earnings Before Tax Margin | 0.19 | 0.13 | 0.17 | 0.15 | 0.13 | 0.27 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 54.81 Million | 55.84 Million | 53.47 Million | 48.88 Million | 193.48 Million | 47.41 Million |
Cost of Revenue | 17.64 Million | 18.85 Million | 16.81 Million | 17.1 Million | 72.52 Million | 16.59 Million |
Gross Profit | 37.17 Million | 36.99 Million | 36.66 Million | 31.77 Million | 120.95 Million | 30.81 Million |
Operating Expenses | 24.03 Million | 22.61 Million | 24.79 Million | 21.62 Million | 83.87 Million | 21.63 Million |
Selling, General and Administrative Expenses | 20.37 Million | 18.33 Million | 20.69 Million | 17.27 Million | - | 17.41 Million |
Research and Development Expenses | 3.65 Million | 4.28 Million | 4.09 Million | 4.35 Million | - | 4.22 Million |
Other Expenses | - | - | - | - | -314 Thousand | - |
Cost and Expenses | 41.67 Million | 41.46 Million | 41.6 Million | 38.72 Million | 156.4 Million | 38.23 Million |
Operating Income | 13.14 Million | 14.38 Million | 11.87 Million | 10.15 Million | 37.08 Million | 9.18 Million |
Interest Expense | - | - | - | 143 Thousand | - | - |
Income Tax Expense | 3.41 Million | 3.68 Million | 2.91 Million | 2.84 Million | 9.37 Million | 2.32 Million |
Earnings before Tax | 14.55 Million | 15.5 Million | 12.79 Million | 11.31 Million | 39.47 Million | 9.82 Million |
Net Income | 11.14 Million | 11.82 Million | 9.88 Million | 8.46 Million | 30.1 Million | 7.5 Million |
Earnings Per Share Basic | 0.50 | 0.53 | 0.44 | 0.38 | - | 0.34 |
Earnings Per Share Diluted | 0.49 | 0.52 | 0.44 | 0.38 | - | 0.33 |
Weighted Average Shares Outstanding | 22.47 Million | 22.45 Million | 22.36 Million | 22.27 Million | 22.21 Million | 22.26 Million |
Weighted Average Shares Outstanding (Diluted) | 22.83 Million | 22.72 Million | 22.57 Million | 22.45 Million | 22.42 Million | 22.48 Million |
Gross Margin | 0.68 | 0.66 | 0.69 | 0.65 | 0.63 | 0.65 |
EBIT Margin | 0.31 | 0.30 | 0.27 | 0.26 | - | 0.20 |
Profit Margin | 0.20 | 0.21 | 0.18 | 0.17 | 0.16 | 0.16 |
EBITDA | 16.97 Million | 16.76 Million | 14.25 Million | 12.59 Million | - | 9.36 Million |
Earnings Before Tax Margin | 0.24 | 0.26 | 0.22 | 0.21 | 0.19 | 0.19 |
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