USD 29.5
(-4.31%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 163.36 Million | 169.3 Million | 127.55 Million | 103.77 Million | 82.78 Million | 63.39 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 163.36 Million | 169.3 Million | 127.55 Million | 103.77 Million | 82.78 Million | 63.39 Million |
Operating Expenses | 165.01 Million | 2.76 Million | -91.5 Million | -72.44 Million | -61.35 Million | -37.94 Million |
Selling, General and Administrative Expenses | 62.84 Million | 54.19 Million | 49.93 Million | 45.8 Million | 39.1 Million | 29.31 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -32.57 Million | -141.43 Million | -118.24 Million | -100.46 Million | -67.26 Million |
Cost and Expenses | 82.68 Million | 2.76 Million | -91.5 Million | -72.44 Million | -61.35 Million | -37.94 Million |
Operating Income | 53.19 Million | 91.33 Million | 36.05 Million | 31.33 Million | 21.42 Million | 25.44 Million |
Interest Expense | 89.36 Million | 17.76 Million | 14.75 Million | 19.72 Million | 25.16 Million | 12.72 Million |
Income Tax Expense | 7.29 Million | 12.54 Million | 6.73 Million | 5.13 Million | 3.72 Million | 2.12 Million |
Earnings before Tax | 44.69 Million | 67.34 Million | 36.05 Million | 31.33 Million | 21.42 Million | 12.72 Million |
Net Income | 37.39 Million | 54.8 Million | 29.31 Million | 26.2 Million | 17.7 Million | 10.59 Million |
Earnings Per Share Basic | 2.29 | 3.44 | 2.71 | 3.11 | 2.09 | 1.50 |
Earnings Per Share Diluted | 2.29 | 3.44 | 2.71 | 3.10 | 2.08 | 1.49 |
Weighted Average Shares Outstanding | 16.31 Million | 15.91 Million | 10.8 Million | 8.43 Million | 8.46 Million | 7.07 Million |
Weighted Average Shares Outstanding (Diluted) | 16.35 Million | 15.93 Million | 10.81 Million | 8.44 Million | 8.49 Million | 7.09 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.32 | 0.55 | 0.33 | 0.32 | 0.28 | 0.46 |
Profit Margin | 0.23 | 0.32 | 0.23 | 0.25 | 0.21 | 0.17 |
EBITDA | 51.55 Million | 73.82 Million | 40.72 Million | 37.79 Million | 27.49 Million | 16.34 Million |
Earnings Before Tax Margin | 0.33 | 0.54 | 0.28 | 0.30 | 0.26 | 0.40 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 73.84 Million | 76.52 Million | 74.02 Million | 66.11 Million | 236.33 Million | 63.41 Million |
Cost of Revenue | - | 5.28 Million | 5.83 Million | 15.32 Million | - | - |
Gross Profit | 73.84 Million | 71.23 Million | 68.19 Million | 50.79 Million | 236.33 Million | 63.41 Million |
Operating Expenses | 1.61 Million | 9.37 Million | 8.85 Million | 653 Thousand | 2.94 Million | 890 Thousand |
Selling, General and Administrative Expenses | 1.61 Million | 16.76 Million | 21.78 Million | 653 Thousand | - | 890 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -9.88 Million | -9.37 Million | -8.85 Million | -8.75 Million | -36.11 Million | -10.43 Million |
Cost and Expenses | 1.61 Million | 62.25 Million | 59.31 Million | 653 Thousand | 2.94 Million | 890 Thousand |
Operating Income | 14.87 Million | 15.96 Million | 16.08 Million | 14.39 Million | 44.69 Million | 11.51 Million |
Interest Expense | 33.67 Million | 32.47 Million | 31.73 Million | 29.11 Million | 89.36 Million | 25.93 Million |
Income Tax Expense | 2.57 Million | 2.49 Million | 2.57 Million | 2.29 Million | 7.29 Million | 2.27 Million |
Earnings before Tax | 14.87 Million | 14.26 Million | 14.71 Million | 14.39 Million | 44.69 Million | 11.51 Million |
Net Income | 12.3 Million | 11.77 Million | 12.13 Million | 12.09 Million | 37.39 Million | 9.23 Million |
Earnings Per Share Basic | 0.74 | 0.71 | 0.73 | 0.73 | - | 0.56 |
Earnings Per Share Diluted | 0.74 | 0.71 | 0.73 | 0.73 | - | 0.56 |
Weighted Average Shares Outstanding | 16.57 Million | 16.57 Million | 16.56 Million | 16.57 Million | 16.31 Million | 16.57 Million |
Weighted Average Shares Outstanding (Diluted) | 16.6 Million | 16.6 Million | 16.61 Million | 16.57 Million | 16.35 Million | 16.59 Million |
Gross Margin | 1.00 | 0.93 | 0.92 | 0.77 | 1.00 | 1.00 |
EBIT Margin | 0.20 | -0.02 | -0.02 | 0.22 | - | 0.18 |
Profit Margin | 0.17 | 0.15 | 0.16 | 0.18 | 0.16 | 0.15 |
EBITDA | 14.87 Million | -1.69 Million | -1.37 Million | 14.39 Million | - | 11.51 Million |
Earnings Before Tax Margin | 0.20 | 0.21 | 0.22 | 0.22 | 0.19 | 0.18 |
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