USD 17.18
(-2.83%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 148.58 Million | 151.56 Million | 147.95 Million | 133.27 Million | 127.98 Million | 119.68 Million |
Cost of Revenue | 61.91 Million | 57.04 Million | 52.35 Million | 49.18 Million | 46.43 Million | 47.57 Million |
Gross Profit | 86.66 Million | 94.51 Million | 95.6 Million | 84.09 Million | 81.54 Million | 72.1 Million |
Operating Expenses | 52.52 Million | 47.97 Million | 45.33 Million | 41.94 Million | 38.51 Million | 36.83 Million |
Selling, General and Administrative Expenses | 46.58 Million | 42.69 Million | 38.96 Million | 34.44 Million | 32.97 Million | 31.37 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 5.27 Million | 6.37 Million | 7.5 Million | 5.53 Million | 885 Thousand |
Cost and Expenses | 108.53 Million | 105.02 Million | 97.68 Million | 91.13 Million | 84.94 Million | 84.41 Million |
Operating Income | 40.04 Million | 46.54 Million | 50.27 Million | 42.67 Million | 43.03 Million | 35.27 Million |
Interest Expense | 862 Thousand | 1.2 Million | 1.66 Million | 1.81 Million | 2.09 Million | 1.51 Million |
Income Tax Expense | 8.99 Million | 11.01 Million | 11.15 Million | 4.2 Million | 8.11 Million | 4.66 Million |
Earnings before Tax | 39.96 Million | 42.81 Million | 48.62 Million | 41.46 Million | 40.51 Million | 34.7 Million |
Net Income | 30.97 Million | 31.8 Million | 37.46 Million | 37.26 Million | 32.4 Million | 30.04 Million |
Earnings Per Share Basic | 1.26 | 1.28 | 1.47 | 1.48 | 1.30 | 1.11 |
Earnings Per Share Diluted | 1.25 | 1.27 | 1.46 | 1.45 | 1.26 | 1.07 |
Weighted Average Shares Outstanding | 24.54 Million | 24.92 Million | 25.42 Million | 25.17 Million | 24.8 Million | 27.08 Million |
Weighted Average Shares Outstanding (Diluted) | 24.67 Million | 25.05 Million | 25.64 Million | 25.69 Million | 25.65 Million | 28.07 Million |
Gross Margin | 0.58 | 0.62 | 0.65 | 0.63 | 0.64 | 0.60 |
EBIT Margin | 0.31 | 0.34 | 0.38 | 0.38 | 0.38 | 0.35 |
Profit Margin | 0.21 | 0.21 | 0.25 | 0.28 | 0.25 | 0.25 |
EBITDA | 45.98 Million | 51.83 Million | 56.66 Million | 50.78 Million | 48.14 Million | 41.68 Million |
Earnings Before Tax Margin | 0.27 | 0.31 | 0.34 | 0.32 | 0.34 | 0.29 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 35.81 Million | 35.02 Million | 35.31 Million | 148.58 Million | 38 Million | 37.94 Million |
Cost of Revenue | 16.85 Million | 14.93 Million | 15.3 Million | 61.91 Million | 15.22 Million | 14.63 Million |
Gross Profit | 18.96 Million | 20.08 Million | 20.01 Million | 86.66 Million | 22.77 Million | 23.31 Million |
Operating Expenses | 10.98 Million | 11.22 Million | 11.21 Million | 46.58 Million | 11.07 Million | 13.35 Million |
Selling, General and Administrative Expenses | 10.98 Million | 11.22 Million | 11.21 Million | - | 11.07 Million | 11.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -11 Thousand | 15.3 Million | -41 Thousand | -14 Thousand | -12 Thousand |
Cost and Expenses | 27.83 Million | 26.15 Million | 26.51 Million | 108.49 Million | 26.29 Million | 27.99 Million |
Operating Income | 7.98 Million | 8.86 Million | 8.79 Million | 40.08 Million | 11.7 Million | 9.95 Million |
Interest Expense | 706 Thousand | 555 Thousand | -605 Thousand | 1.42 Million | 269 Thousand | 160 Thousand |
Income Tax Expense | 1.6 Million | 2.14 Million | 1.83 Million | 8.99 Million | 2.61 Million | 2.16 Million |
Earnings before Tax | 7.29 Million | 8.32 Million | 8.19 Million | 39.96 Million | 11.46 Million | 10.03 Million |
Net Income | 5.68 Million | 6.17 Million | 6.35 Million | 30.97 Million | 8.85 Million | 7.87 Million |
Earnings Per Share Basic | 0.24 | 0.26 | 0.27 | - | 0.36 | 0.32 |
Earnings Per Share Diluted | 0.24 | 0.26 | 0.27 | - | 0.36 | 0.32 |
Weighted Average Shares Outstanding | 23.72 Million | 23.87 Million | 23.86 Million | 24.54 Million | 24.43 Million | 24.56 Million |
Weighted Average Shares Outstanding (Diluted) | 23.74 Million | 23.91 Million | 23.96 Million | 24.67 Million | 24.54 Million | 24.69 Million |
Gross Margin | 0.53 | 0.57 | 0.57 | 0.58 | 0.60 | 0.61 |
EBIT Margin | 0.27 | 0.30 | 0.29 | - | 0.35 | 0.31 |
Profit Margin | 0.16 | 0.18 | 0.18 | 0.21 | 0.23 | 0.21 |
EBITDA | 9.54 Million | 10.37 Million | 10.24 Million | - | 13.13 Million | 11.75 Million |
Earnings Before Tax Margin | 0.22 | 0.25 | 0.25 | 0.27 | 0.31 | 0.26 |
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