USD 27.35
(-9.02%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 80.66 Million | 65.64 Million | 54.26 Million | 49.77 Million | 46.08 Million | 43.27 Million |
Cost of Revenue | 6.75 Million | 6.84 Million | 6.27 Million | 5.86 Million | 5.77 Million | 5.31 Million |
Gross Profit | 73.9 Million | 58.8 Million | 47.99 Million | 43.9 Million | 40.3 Million | 37.96 Million |
Operating Expenses | 82.43 Million | 6.84 Million | -32.58 Million | -32.02 Million | -29.39 Million | -26.32 Million |
Selling, General and Administrative Expenses | 26.1 Million | 23.04 Million | 20.21 Million | 17.97 Million | 17.4 Million | 16.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 6.84 Million | -52.79 Million | -50 Million | -46.79 Million | -44.76 Million |
Cost and Expenses | 47.03 Million | 6.84 Million | -32.58 Million | -32.02 Million | -29.39 Million | -26.32 Million |
Operating Income | 40.3 Million | 30.8 Million | 21.67 Million | 17.74 Million | 16.68 Million | 16.95 Million |
Interest Expense | 4.86 Million | 1.11 Million | 971 Thousand | 1.15 Million | 1.56 Million | 1.6 Million |
Income Tax Expense | 9.45 Million | 6.78 Million | 5.34 Million | 4.05 Million | 4.2 Million | 3.8 Million |
Earnings before Tax | 40.3 Million | 29.68 Million | 21.67 Million | 17.74 Million | 16.68 Million | 15.34 Million |
Net Income | 30.84 Million | 22.9 Million | 16.33 Million | 13.68 Million | 12.48 Million | 11.53 Million |
Earnings Per Share Basic | 3.75 | 2.80 | 2.01 | 1.68 | 1.54 | 1.43 |
Earnings Per Share Diluted | 3.75 | 2.79 | 2.00 | 1.68 | 1.54 | 1.42 |
Weighted Average Shares Outstanding | 8.22 Million | 8.16 Million | 8.14 Million | 8.12 Million | 8.1 Million | 8.08 Million |
Weighted Average Shares Outstanding (Diluted) | 8.23 Million | 8.2 Million | 8.17 Million | 8.13 Million | 8.11 Million | 8.1 Million |
Gross Margin | 0.92 | 0.90 | 0.88 | 0.88 | 0.87 | 0.88 |
EBIT Margin | 0.51 | 0.49 | 0.42 | 0.38 | 0.39 | 0.42 |
Profit Margin | 0.38 | 0.35 | 0.30 | 0.27 | 0.27 | 0.27 |
EBITDA | 41.4 Million | 30.84 Million | 22.81 Million | 18.94 Million | 17.78 Million | 16.53 Million |
Earnings Before Tax Margin | 0.50 | 0.47 | 0.40 | 0.36 | 0.36 | 0.39 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 19.5 Million | 22.02 Million | 18.76 Million | 19.66 Million | 87.33 Million | 20.5 Million |
Cost of Revenue | - | 2.28 Million | 2.05 Million | 1.84 Million | 6.75 Million | 1.83 Million |
Gross Profit | 19.5 Million | 19.74 Million | 16.7 Million | 17.82 Million | 80.58 Million | 18.67 Million |
Operating Expenses | -9.7 Million | 3.28 Million | 11.52 Million | 2.85 Million | 10.5 Million | -10.87 Million |
Selling, General and Administrative Expenses | - | 7.2 Million | 7.32 Million | 6.82 Million | - | 6.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -9.7 Million | -3.28 Million | -3.04 Million | -2.85 Million | -10.5 Million | -10.87 Million |
Cost and Expenses | 9.7 Million | 14.59 Million | 11.52 Million | 11.89 Million | 47.03 Million | -10.87 Million |
Operating Income | 9.79 Million | 7.43 Million | 7.23 Million | 19.66 Million | 82.43 Million | 9.62 Million |
Interest Expense | - | 2.95 Million | 2.75 Million | 2.3 Million | 4.86 Million | 1.41 Million |
Income Tax Expense | 2.47 Million | 1.54 Million | 1.5 Million | 1.91 Million | 9.45 Million | 2.27 Million |
Earnings before Tax | 9.79 Million | 7.43 Million | 7.23 Million | 7.77 Million | 40.3 Million | 9.62 Million |
Net Income | 7.32 Million | 5.88 Million | 5.72 Million | 5.86 Million | 30.84 Million | 7.35 Million |
Earnings Per Share Basic | 0.89 | 0.72 | 0.70 | 0.72 | - | 0.90 |
Earnings Per Share Diluted | 0.89 | 0.71 | 0.69 | 0.71 | - | 0.89 |
Weighted Average Shares Outstanding | 8.22 Million | 8.22 Million | 8.2 Million | 8.2 Million | 8.19 Million | 8.19 Million |
Weighted Average Shares Outstanding (Diluted) | 8.26 Million | 8.24 Million | 8.24 Million | 8.23 Million | 8.23 Million | 8.23 Million |
Gross Margin | 1.00 | 0.90 | 0.89 | 0.91 | 0.92 | 0.91 |
EBIT Margin | 0.50 | -0.34 | -0.39 | 0.03 | - | 0.47 |
Profit Margin | 0.38 | 0.27 | 0.31 | 0.30 | 0.35 | 0.36 |
EBITDA | 9.79 Million | -7.43 Million | -7.23 Million | 499 Thousand | - | 9.62 Million |
Earnings Before Tax Margin | 0.50 | 0.34 | 0.39 | 1.00 | 0.94 | 0.47 |
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