USD 14.57
(-3.89%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 94.09 Million | 111.85 Million | 151.09 Million | 134.09 Million | 66.85 Million | 62.36 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 94.09 Million | 111.85 Million | 151.09 Million | 134.09 Million | 66.85 Million | 62.36 Million |
Operating Expenses | 100.9 Million | 7.97 Million | -104.79 Million | -99.55 Million | -53.34 Million | -40.47 Million |
Selling, General and Administrative Expenses | 66.67 Million | 58.71 Million | 82.58 Million | 74.99 Million | 38.3 Million | 37.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -21.43 Million | -187.37 Million | -174.55 Million | -91.64 Million | -80.87 Million |
Cost and Expenses | 66.67 Million | 7.97 Million | -104.79 Million | -99.55 Million | -53.34 Million | -40.47 Million |
Operating Income | 16.96 Million | 45.43 Million | 46.3 Million | 34.53 Million | 13.51 Million | 21.89 Million |
Interest Expense | 67.64 Million | 18.59 Million | 8.41 Million | 13.66 Million | 16.52 Million | 11.4 Million |
Income Tax Expense | 3.72 Million | 6.09 Million | 10.71 Million | 8.09 Million | 3.03 Million | 2.32 Million |
Earnings before Tax | 16.96 Million | 27.91 Million | 46.3 Million | 34.53 Million | 13.51 Million | 10.49 Million |
Net Income | 13.24 Million | 21.82 Million | 35.58 Million | 26.43 Million | 10.48 Million | 8.16 Million |
Earnings Per Share Basic | 1.19 | 1.85 | 2.90 | 2.15 | 0.82 | 0.64 |
Earnings Per Share Diluted | 1.16 | 1.79 | 2.87 | 2.14 | 0.81 | 0.64 |
Weighted Average Shares Outstanding | 11.11 Million | 11.79 Million | 12.26 Million | 12.31 Million | 12.81 Million | 12.79 Million |
Weighted Average Shares Outstanding (Diluted) | 11.38 Million | 12.2 Million | 12.41 Million | 12.37 Million | 12.87 Million | 12.85 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 0.42 | 0.27 | 0.24 | 0.23 | 0.37 |
Profit Margin | 0.14 | 0.20 | 0.24 | 0.20 | 0.16 | 0.13 |
EBITDA | - | - | - | - | 14.38 Million | 11.91 Million |
Earnings Before Tax Margin | 0.18 | 0.41 | 0.31 | 0.26 | 0.20 | 0.35 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 50.31 Million | 47.62 Million | 45.3 Million | 168.29 Million | 43.71 Million | 25.31 Million |
Cost of Revenue | - | - | 8.1 Million | 28 Thousand | - | - |
Gross Profit | 50.31 Million | 47.62 Million | 37.19 Million | 168.27 Million | 43.71 Million | 25.31 Million |
Operating Expenses | 6.29 Million | 6.04 Million | 4.31 Million | 24.9 Million | 6.49 Million | -20.1 Million |
Selling, General and Administrative Expenses | - | 12.42 Million | 15.58 Million | - | 15.6 Million | 13.26 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -6.29 Million | -6.04 Million | -4.31 Million | -24.9 Million | -6.49 Million | -33.36 Million |
Cost and Expenses | 43.87 Million | 43.23 Million | 41.74 Million | 151.33 Million | 42.98 Million | -20.1 Million |
Operating Income | 6.44 Million | 4.39 Million | 3.55 Million | 144.33 Million | 37.22 Million | 5.21 Million |
Interest Expense | 2.76 Million | 21.61 Million | 20.6 Million | 9.82 Million | 2.59 Million | 18.23 Million |
Income Tax Expense | 1.5 Million | 1.06 Million | 877 Thousand | 3.72 Million | 157 Thousand | 1.2 Million |
Earnings before Tax | 6.24 Million | 4.39 Million | 3.55 Million | 16.96 Million | 728 Thousand | 5.21 Million |
Net Income | 4.74 Million | 3.32 Million | 2.67 Million | 13.24 Million | 570 Thousand | 4 Million |
Earnings Per Share Basic | 0.43 | 0.30 | 0.24 | - | 0.05 | 0.36 |
Earnings Per Share Diluted | 0.42 | 0.30 | 0.24 | - | 0.05 | 0.35 |
Weighted Average Shares Outstanding | 11.11 Million | 11.09 Million | 11.08 Million | 11.11 Million | 11.07 Million | 11.05 Million |
Weighted Average Shares Outstanding (Diluted) | 11.23 Million | 11.15 Million | 11.2 Million | 11.38 Million | 11.2 Million | 11.36 Million |
Gross Margin | 1.00 | 1.00 | 0.82 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.13 | -0.09 | 0.08 | - | 0.00 | 0.21 |
Profit Margin | 0.09 | 0.07 | 0.06 | 0.08 | 0.01 | 0.16 |
EBITDA | 6.44 Million | -4.39 Million | 3.55 Million | - | 143 Thousand | 5.21 Million |
Earnings Before Tax Margin | 0.13 | 0.09 | 0.08 | 0.86 | 0.85 | 0.21 |
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