USD 41.94
(0.99%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 217.98 Million | 190.32 Million | 179.22 Million | 167.41 Million | 151.49 Million | 139.09 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 217.98 Million | 190.32 Million | 179.22 Million | 167.41 Million | 151.49 Million | 139.09 Million |
Operating Expenses | 225.68 Million | -90.93 Million | -105.5 Million | -112.57 Million | -91.03 Million | -65.37 Million |
Selling, General and Administrative Expenses | 72.62 Million | 77.48 Million | 77.55 Million | 70.23 Million | 63.06 Million | 59.46 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -168.41 Million | -183.05 Million | -182.8 Million | -154.09 Million | -127.41 Million |
Cost and Expenses | 200.8 Million | -90.93 Million | -105.5 Million | -112.57 Million | -91.03 Million | -65.37 Million |
Operating Income | 102.69 Million | 99.38 Million | 73.71 Million | 54.84 Million | 60.46 Million | 73.72 Million |
Interest Expense | 77.81 Million | 23.59 Million | 19.43 Million | 26.06 Million | 33.8 Million | 21.89 Million |
Income Tax Expense | 20.48 Million | 14.72 Million | 14.69 Million | 10.71 Million | 11 Million | 9.79 Million |
Earnings before Tax | 102.69 Million | 75.79 Million | 73.71 Million | 54.84 Million | 60.46 Million | 51.82 Million |
Net Income | 82.21 Million | 61.06 Million | 59.02 Million | 44.13 Million | 49.45 Million | 42.02 Million |
Earnings Per Share Basic | 5.13 | 3.85 | 3.69 | 2.71 | 3.01 | 2.53 |
Earnings Per Share Diluted | 5.13 | 3.85 | 3.69 | 2.71 | 3.01 | 2.53 |
Weighted Average Shares Outstanding | 16.01 Million | 15.85 Million | 15.98 Million | 16.26 Million | 16.4 Million | 16.6 Million |
Weighted Average Shares Outstanding (Diluted) | 16.01 Million | 15.85 Million | 15.98 Million | 16.26 Million | 16.4 Million | 16.6 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.52 | 0.59 | 0.49 | 0.38 | 0.46 | 0.60 |
Profit Margin | 0.38 | 0.32 | 0.33 | 0.26 | 0.33 | 0.30 |
EBITDA | 114.19 Million | 88.73 Million | 87.39 Million | 64.27 Million | 70.01 Million | 61.58 Million |
Earnings Before Tax Margin | 0.47 | 0.52 | 0.41 | 0.33 | 0.40 | 0.53 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 93.07 Million | 88.56 Million | 87.59 Million | 73.8 Million | 303.5 Million | 58.2 Million |
Cost of Revenue | - | 9.68 Million | 10.86 Million | 65.87 Billion | - | -12.94 Million |
Gross Profit | 93.07 Million | 78.87 Million | 76.72 Million | -65.79 Billion | 303.5 Million | 71.15 Million |
Operating Expenses | 8.92 Million | 8.68 Million | 8.48 Million | -48.59 Million | 33.87 Million | -45.16 Million |
Selling, General and Administrative Expenses | - | 17.91 Million | 18.23 Million | 22.22 Million | - | 17.25 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -8.92 Million | -8.68 Million | -8.48 Million | -48.59 Million | -33.87 Million | -45.16 Million |
Cost and Expenses | 68.52 Million | 65.04 Million | 60.6 Million | -48.59 Million | 200.8 Million | -45.16 Million |
Operating Income | 24.55 Million | 23.51 Million | 27.68 Million | 25.2 Million | 269.62 Million | 25.98 Million |
Interest Expense | 7.53 Million | 31.8 Million | 29.36 Million | 25.15 Million | 22.36 Million | 22.19 Million |
Income Tax Expense | 4.93 Million | 4.73 Million | 5.42 Million | 5.17 Million | 20.48 Million | 5.13 Million |
Earnings before Tax | 24.55 Million | 23.51 Million | 26.98 Million | 25.2 Million | 102.69 Million | 25.98 Million |
Net Income | 19.61 Million | 18.78 Million | 21.56 Million | 20.03 Million | 82.21 Million | 20.85 Million |
Earnings Per Share Basic | 1.22 | 1.17 | 1.34 | 1.25 | - | 1.30 |
Earnings Per Share Diluted | 1.22 | 1.17 | 1.34 | 1.25 | - | 1.30 |
Weighted Average Shares Outstanding | 16.13 Million | 16.12 Million | 16.11 Million | 16.04 Million | 16.01 Million | 16.01 Million |
Weighted Average Shares Outstanding (Diluted) | 16.13 Million | 16.12 Million | 16.11 Million | 16.04 Million | 16.01 Million | 16.01 Million |
Gross Margin | 1.00 | 0.89 | 0.88 | -891.52 | 1.00 | 1.22 |
EBIT Margin | 0.26 | 0.27 | -0.01 | 0.34 | - | 0.45 |
Profit Margin | 0.21 | 0.21 | 0.25 | 0.27 | 0.27 | 0.36 |
EBITDA | 24.55 Million | 23.51 Million | -703 Thousand | 25.2 Million | - | 25.98 Million |
Earnings Before Tax Margin | 0.26 | 0.27 | 0.32 | 0.34 | 0.89 | 0.45 |
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