USD 25.1
(0.39%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 154.52 Million | 177.08 Million | 143.61 Million | 129.49 Million | 116.11 Million | 108.77 Million |
Cost of Revenue | -11.62 Million | -19.53 Million | -15.34 Million | -15.46 Million | -16.44 Million | 70.65 Million |
Gross Profit | 166.15 Million | 196.62 Million | 158.96 Million | 144.96 Million | 132.56 Million | 38.11 Million |
Operating Expenses | 22.07 Million | 13.8 Million | 13.74 Million | 29.61 Million | 15.58 Million | 22.55 Million |
Selling, General and Administrative Expenses | 22.07 Million | 17.63 Million | 14.72 Million | 13.07 Million | 12.1 Million | 9.58 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -13.8 Million | -13.74 Million | -29.61 Million | -15.58 Million | -22.55 Million |
Cost and Expenses | 22.07 Million | 77.06 Million | 48.05 Million | 126.05 Million | 90.12 Million | 99.53 Million |
Operating Income | 132.45 Million | 102.44 Million | 97.43 Million | 5.26 Million | 24.99 Million | 11.58 Million |
Interest Expense | 62.94 Million | 36.18 Million | 31.14 Million | - | 35.04 Million | - |
Income Tax Expense | 27.27 Million | 25.38 Million | 25.56 Million | 928 Thousand | 5.54 Million | 3.57 Million |
Earnings before Tax | 107.13 Million | 100.02 Million | 95.56 Million | 3.44 Million | 25.99 Million | 9.23 Million |
Net Income | 79.85 Million | 74.63 Million | 69.99 Million | 2.51 Million | 20.44 Million | 5.66 Million |
Earnings Per Share Basic | 28.12 | 26.28 | 24.65 | 0.89 | 7.20 | 2.00 |
Earnings Per Share Diluted | 28.12 | 26.28 | 24.65 | 0.89 | 7.20 | 2.00 |
Weighted Average Shares Outstanding | 2.84 Million | 2.84 Million | 2.84 Million | 2.84 Million | 2.84 Million | 2.84 Million |
Weighted Average Shares Outstanding (Diluted) | 2.84 Million | 2.84 Million | 2.84 Million | 2.84 Million | 2.84 Million | 2.84 Million |
Gross Margin | 1.08 | 1.11 | 1.11 | 1.12 | 1.14 | 0.35 |
EBIT Margin | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 |
Profit Margin | 0.52 | 0.42 | 0.49 | 0.02 | 0.18 | 0.05 |
EBITDA | -3.17 Million | 100.28 Million | 95.7 Million | 3.57 Million | 26.13 Million | 9.43 Million |
Earnings Before Tax Margin | 0.86 | 0.58 | 0.68 | 0.04 | 0.22 | 0.11 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 72.99 Million | 67.62 Million | 63.57 Million | 227.14 Million | 61.18 Million | 60.15 Million |
Cost of Revenue | - | -3.07 Million | -3.5 Million | -11.62 Million | 17.5 Million | -5.73 Million |
Gross Profit | 72.99 Million | 70.7 Million | 67.07 Million | 238.76 Million | 43.68 Million | 65.88 Million |
Operating Expenses | 7.28 Million | 7.22 Million | 6.69 Million | 15.93 Million | 3.91 Million | 4.07 Million |
Selling, General and Administrative Expenses | - | 1.84 Million | 771 Thousand | - | 5.83 Million | 5.68 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -7.28 Million | -7.22 Million | -6.69 Million | -15.93 Million | -3.91 Million | -4.07 Million |
Cost and Expenses | 51.85 Million | 47.11 Million | 43.64 Million | 120.01 Million | 33.23 Million | 36.77 Million |
Operating Income | 21.14 Million | 10.88 Million | 16.38 Million | 110.3 Million | 28.64 Million | 24.39 Million |
Interest Expense | - | 20.83 Million | 19.15 Million | 62.94 Million | 18.56 Million | 17.1 Million |
Income Tax Expense | 5.66 Million | 5.47 Million | 5.44 Million | 27.27 Million | 6.01 Million | 6.22 Million |
Earnings before Tax | 21.14 Million | 20.51 Million | 19.92 Million | 107.13 Million | 27.95 Million | 23.37 Million |
Net Income | 15.47 Million | 15.03 Million | 14.48 Million | 79.85 Million | 21.94 Million | 17.15 Million |
Earnings Per Share Basic | 4.92 | 6.65 | 6.40 | - | 7.73 | 6.04 |
Earnings Per Share Diluted | 4.92 | 6.41 | 6.09 | - | 7.73 | 6.04 |
Weighted Average Shares Outstanding | 3.14 Million | 2.25 Million | 2.26 Million | 2.84 Million | 2.84 Million | 2.84 Million |
Weighted Average Shares Outstanding (Diluted) | 3.14 Million | 2.34 Million | 2.37 Million | 2.84 Million | 2.84 Million | 2.84 Million |
Gross Margin | 1.00 | 1.05 | 1.06 | 1.05 | 0.71 | 1.10 |
EBIT Margin | 0.29 | 0.16 | 0.26 | - | -0.01 | -0.02 |
Profit Margin | 0.21 | 0.22 | 0.23 | 0.35 | 0.36 | 0.29 |
EBITDA | 21.14 Million | 10.88 Million | 16.38 Million | - | -692 Thousand | -1.02 Million |
Earnings Before Tax Margin | 0.29 | 0.16 | 0.26 | 0.49 | 0.47 | 0.41 |
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