USD 11.37
(-3.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 74.19 Million | 79.68 Million | 56.45 Million | 57.56 Million | 64.47 Million | 64.08 Million |
Cost of Revenue | - | 8.65 Million | - | - | - | - |
Gross Profit | 74.19 Million | 71.03 Million | 56.45 Million | 57.56 Million | 64.47 Million | 64.08 Million |
Operating Expenses | 53.95 Million | 5.56 Million | 4.03 Million | -54.9 Million | -74.27 Million | -35.76 Million |
Selling, General and Administrative Expenses | 53.95 Million | 30.01 Million | 22.93 Million | 27.96 Million | 25.77 Million | 24.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -17.16 Million | -14.37 Million | -82.87 Million | -100.05 Million | -60 Million |
Cost and Expenses | 85.23 Million | 5.56 Million | 4.03 Million | -54.9 Million | -74.27 Million | -35.76 Million |
Operating Income | 20.24 Million | 27.85 Million | 14.8 Million | 2.66 Million | -9.8 Million | 28.32 Million |
Interest Expense | 21.8 Million | 5.49 Million | 1.46 Million | 2.11 Million | 4.73 Million | 4.48 Million |
Income Tax Expense | 4.14 Million | 5.9 Million | 3.05 Million | 1.58 Million | -3.29 Million | 4.83 Million |
Earnings before Tax | 19.4 Million | 27.85 Million | 13.33 Million | 2.66 Million | -9.8 Million | 23.84 Million |
Net Income | 15.26 Million | 21.94 Million | 10.27 Million | 1.07 Million | -6.5 Million | 19.01 Million |
Earnings Per Share Basic | 0.61 | 0.87 | 0.41 | 0.04 | -0.26 | 0.73 |
Earnings Per Share Diluted | 0.61 | 0.87 | 0.41 | 0.04 | -0.26 | 0.73 |
Weighted Average Shares Outstanding | 25.19 Million | 25.16 Million | 25.13 Million | 25.06 Million | 25.01 Million | 25.97 Million |
Weighted Average Shares Outstanding (Diluted) | 25.22 Million | 25.16 Million | 25.13 Million | 25.06 Million | 25.01 Million | 25.97 Million |
Gross Margin | 1.00 | 0.89 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.30 | 0.35 | 0.31 | 0.10 | -0.11 | 0.49 |
Profit Margin | 0.21 | 0.28 | 0.18 | 0.02 | -0.10 | 0.30 |
EBITDA | 22 Million | 30.55 Million | 16.08 Million | - | - | - |
Earnings Before Tax Margin | 0.27 | 0.35 | 0.26 | 0.05 | -0.15 | 0.44 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 27.24 Million | 104.64 Million | 27.34 Million | 20.37 Million | 20.15 Million | 19.36 Million |
Cost of Revenue | - | - | - | 4.83 Million | - | 1.98 Million |
Gross Profit | 27.24 Million | 104.64 Million | 27.34 Million | 15.53 Million | 20.15 Million | 17.37 Million |
Operating Expenses | 5.03 Million | - | 5.49 Million | 5.79 Million | 2.72 Million | -13.64 Million |
Selling, General and Administrative Expenses | 8.18 Million | - | 8.04 Million | 8.16 Million | 2.72 Million | 7.26 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.03 Million | - | -5.49 Million | -5.79 Million | -4.98 Million | -20.91 Million |
Cost and Expenses | 22.21 Million | 85.23 Million | 21.29 Million | 22.3 Million | 2.72 Million | -13.64 Million |
Operating Income | 5.03 Million | 104.64 Million | 6.05 Million | 4.01 Million | 4.3 Million | 5.72 Million |
Interest Expense | 6.36 Million | - | 5.78 Million | 305 Thousand | 4.26 Million | 2.86 Million |
Income Tax Expense | 1.1 Million | 4.14 Million | 1.33 Million | 822 Thousand | 890 Thousand | 1.21 Million |
Earnings before Tax | 5.03 Million | 19.4 Million | 6.05 Million | 4.01 Million | 4.3 Million | 5.72 Million |
Net Income | 3.93 Million | 15.26 Million | 4.71 Million | 3.19 Million | 3.41 Million | 4.5 Million |
Earnings Per Share Basic | 0.16 | - | 0.19 | 0.13 | 0.14 | 0.18 |
Earnings Per Share Diluted | 0.16 | - | 0.19 | 0.13 | 0.14 | 0.18 |
Weighted Average Shares Outstanding | 25.17 Million | 25.19 Million | 25.22 Million | 25.2 Million | 25.19 Million | 25.18 Million |
Weighted Average Shares Outstanding (Diluted) | 25.2 Million | 25.22 Million | 25.22 Million | 25.2 Million | 25.19 Million | 25.18 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 0.76 | 1.00 | 0.90 |
EBIT Margin | 0.18 | - | 0.22 | 0.20 | 0.21 | 0.33 |
Profit Margin | 0.14 | 0.15 | 0.17 | 0.16 | 0.17 | 0.23 |
EBITDA | 5.03 Million | - | 6.05 Million | 4.01 Million | 4.3 Million | 6.37 Million |
Earnings Before Tax Margin | 0.18 | 1.00 | 0.22 | 0.20 | 0.21 | 0.30 |
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