USD 17.03
(0.71%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 144.8 Million | 150.09 Million | 139.75 Million | 160.66 Million | 124 Million | 90.69 Million |
Cost of Revenue | - | - | - | - | - | 3.55 Million |
Gross Profit | 144.8 Million | 150.09 Million | 139.75 Million | 160.66 Million | 124 Million | 87.14 Million |
Operating Expenses | 146.48 Million | -122.09 Million | -90.75 Million | -113.72 Million | -88.56 Million | -54.06 Million |
Selling, General and Administrative Expenses | 102.67 Million | 72.16 Million | 60.21 Million | 61.62 Million | 56.17 Million | 56.52 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -194.25 Million | -150.96 Million | -175.34 Million | -144.73 Million | -110.58 Million |
Cost and Expenses | 102.67 Million | -122.09 Million | -90.75 Million | -113.72 Million | -88.56 Million | -54.06 Million |
Operating Income | 30.77 Million | 28 Million | 49 Million | 46.94 Million | 35.44 Million | 33.08 Million |
Interest Expense | 66.53 Million | 14.15 Million | 6.27 Million | 11.62 Million | 22.96 Million | 17.7 Million |
Income Tax Expense | 5.07 Million | 4.12 Million | 9.88 Million | 9.53 Million | 8.45 Million | 3.37 Million |
Earnings before Tax | 27.29 Million | 18.51 Million | 48.57 Million | 46.94 Million | 35.01 Million | 15.37 Million |
Net Income | 19.43 Million | 15.04 Million | 39.12 Million | 37.41 Million | 26.99 Million | 12 Million |
Earnings Per Share Basic | 2.46 | 1.23 | 3.32 | 3.13 | 2.30 | 0.94 |
Earnings Per Share Diluted | 2.40 | 1.17 | 3.10 | 3.06 | 2.24 | 0.94 |
Weighted Average Shares Outstanding | 12.69 Million | 12.27 Million | 11.77 Million | 11.82 Million | 11.71 Million | 12.72 Million |
Weighted Average Shares Outstanding (Diluted) | 12.99 Million | 12.87 Million | 12.61 Million | 12.08 Million | 12.04 Million | 12.72 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.96 |
EBIT Margin | - | 0.22 | 0.38 | 0.31 | 0.31 | 0.40 |
Profit Margin | 0.13 | 0.10 | 0.28 | 0.23 | 0.22 | 0.13 |
EBITDA | - | 20.35 Million | 52.77 Million | 50.23 Million | 38.28 Million | 18.31 Million |
Earnings Before Tax Margin | 0.21 | 0.19 | 0.35 | 0.29 | 0.29 | 0.36 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 51.58 Million | 52.77 Million | 59.04 Million | 213.53 Million | 56.56 Million | 36.4 Million |
Cost of Revenue | - | - | -5.24 Million | 513 Thousand | 2.39 Million | - |
Gross Profit | 51.58 Million | 52.77 Million | 64.28 Million | 213.01 Million | 54.16 Million | 36.4 Million |
Operating Expenses | 12.76 Million | 9.77 Million | 10.52 Million | 39.99 Million | 13.43 Million | -31.32 Million |
Selling, General and Administrative Expenses | - | 17.03 Million | 16.48 Million | - | 15.86 Million | 16.01 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -12.76 Million | -9.77 Million | -10.52 Million | -39.99 Million | -13.43 Million | -47.33 Million |
Cost and Expenses | 50.48 Million | 47.72 Million | 52.12 Million | 182.75 Million | 44.79 Million | -31.32 Million |
Operating Income | 1.09 Million | 5.52 Million | 5.78 Million | 9 Million | -5000.00 | 5.08 Million |
Interest Expense | 809 Thousand | 18.55 Million | 960 Thousand | 4.87 Million | 993 Thousand | 18.46 Million |
Income Tax Expense | 642 Thousand | 1.37 Million | 1.28 Million | 5.07 Million | 1.43 Million | 1.21 Million |
Earnings before Tax | 2.79 Million | 5.52 Million | 5.78 Million | 27.29 Million | 9.34 Million | 5.09 Million |
Net Income | 2.08 Million | 4.08 Million | 4.48 Million | 19.43 Million | 7.91 Million | 3.86 Million |
Earnings Per Share Basic | 0.16 | 0.32 | 0.35 | - | 0.62 | 0.30 |
Earnings Per Share Diluted | 0.16 | 0.31 | 0.34 | - | 0.61 | 0.29 |
Weighted Average Shares Outstanding | 12.92 Million | 12.88 Million | 12.81 Million | 12.69 Million | 12.74 Million | 12.72 Million |
Weighted Average Shares Outstanding (Diluted) | 13.16 Million | 13.04 Million | 13.11 Million | 12.99 Million | 13.02 Million | 13.11 Million |
Gross Margin | 1.00 | 1.00 | 1.09 | 1.00 | 0.96 | 1.00 |
EBIT Margin | 0.04 | -0.00 | -0.00 | - | -0.00 | 0.14 |
Profit Margin | 0.04 | 0.08 | 0.08 | 0.09 | 0.14 | 0.11 |
EBITDA | 1.84 Million | -60 Thousand | -20 Thousand | - | -5000.00 | 5.08 Million |
Earnings Before Tax Margin | 0.02 | 0.10 | 0.10 | 0.04 | -0.00 | 0.14 |
KOPN
6858
SMPC
RAMP
0050
OESX