USD 83.57
(1.88%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 263.76 Million | 121.54 Million | 104.66 Million | 135.85 Million | 76.11 Million | 66.52 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 263.76 Million | 121.54 Million | 104.66 Million | 135.85 Million | 76.11 Million | 66.52 Million |
Operating Expenses | 151.19 Million | -56.32 Million | -38 Million | -34.76 Million | -42.83 Million | -27.4 Million |
Selling, General and Administrative Expenses | 43.87 Million | 37.86 Million | 36.81 Million | 27.72 Million | 29.25 Million | 27.99 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 107.32 Million | -94.19 Million | -74.81 Million | -62.48 Million | -72.08 Million | -55.39 Million |
Cost and Expenses | 151.19 Million | -56.32 Million | -38 Million | -34.76 Million | -42.83 Million | -27.4 Million |
Operating Income | 89.37 Million | 65.21 Million | 66.66 Million | 101.08 Million | 33.27 Million | 39.12 Million |
Interest Expense | 109.31 Million | 58.37 Million | 5.11 Million | 11.03 Million | 18.69 Million | 19.5 Million |
Income Tax Expense | 29.88 Million | 21.02 Million | 19.38 Million | 29.58 Million | 10.54 Million | 5.73 Million |
Earnings before Tax | 88.11 Million | 65.21 Million | 61.54 Million | 101.08 Million | 33.27 Million | 19.61 Million |
Net Income | 58.23 Million | 44.18 Million | 42.16 Million | 71.5 Million | 22.73 Million | 13.88 Million |
Earnings Per Share Basic | 7.69 | 6.02 | 5.40 | 8.64 | 2.57 | 1.54 |
Earnings Per Share Diluted | 7.58 | 5.96 | 5.34 | 8.55 | 2.53 | 1.52 |
Weighted Average Shares Outstanding | 7.57 Million | 7.34 Million | 7.8 Million | 8.27 Million | 8.85 Million | 9.03 Million |
Weighted Average Shares Outstanding (Diluted) | 7.67 Million | 7.41 Million | 7.9 Million | 8.36 Million | 8.99 Million | 9.15 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.35 | 0.56 | 0.66 | 0.76 | 0.48 | 0.61 |
Profit Margin | 0.22 | 0.36 | 0.40 | 0.53 | 0.30 | 0.21 |
EBITDA | 91.17 Million | 68.42 Million | 64.15 Million | 103.68 Million | 36.23 Million | 21.37 Million |
Earnings Before Tax Margin | 0.34 | 0.54 | 0.64 | 0.74 | 0.44 | 0.59 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 73.78 Million | 263.76 Million | 68.68 Million | 66.08 Million | 37.52 Million | 37.71 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 73.78 Million | 263.76 Million | 68.68 Million | 66.08 Million | 37.52 Million | 37.71 Million |
Operating Expenses | 5.42 Million | 18.68 Million | 4.88 Million | 4.57 Million | -15.16 Million | -15.38 Million |
Selling, General and Administrative Expenses | - | - | 11.81 Million | 11.31 Million | 10.41 Million | 12.96 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.42 Million | -18.68 Million | -4.88 Million | -4.57 Million | -25.57 Million | -4.56 Million |
Cost and Expenses | 48.77 Million | 175.65 Million | 46.28 Million | 45.05 Million | -15.16 Million | -15.38 Million |
Operating Income | 25.01 Million | 89.37 Million | 22.74 Million | 21.3 Million | 22.36 Million | 22.32 Million |
Interest Expense | 4.26 Million | 109.31 Million | 28.63 Million | 27.97 Million | 27.13 Million | 25.57 Million |
Income Tax Expense | 7.9 Million | 29.88 Million | 7.26 Million | 7.16 Million | 8.3 Million | 7.15 Million |
Earnings before Tax | 25.01 Million | 88.11 Million | 22.4 Million | 21.02 Million | 22.36 Million | 22.32 Million |
Net Income | 17.1 Million | 58.23 Million | 15.14 Million | 13.86 Million | 14.05 Million | 15.17 Million |
Earnings Per Share Basic | 2.17 | - | 1.95 | 1.85 | 1.87 | 2.03 |
Earnings Per Share Diluted | 2.11 | - | 1.91 | 1.83 | 1.85 | 2.01 |
Weighted Average Shares Outstanding | 7.88 Million | 7.57 Million | 7.76 Million | 7.5 Million | 7.5 Million | 7.47 Million |
Weighted Average Shares Outstanding (Diluted) | 8.1 Million | 7.67 Million | 7.91 Million | 7.59 Million | 7.59 Million | 7.55 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.34 | - | -0.01 | -0.00 | 0.62 | 0.59 |
Profit Margin | 0.23 | 0.22 | 0.22 | 0.21 | 0.37 | 0.40 |
EBITDA | 25.01 Million | - | -345 Thousand | -273 Thousand | 23.15 Million | 22.32 Million |
Earnings Before Tax Margin | 0.34 | 0.34 | 0.33 | 0.32 | 0.60 | 0.59 |
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