USD 20.29
(-5.28%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 99.31 Million | 104.13 Million | 95.57 Million | 77.92 Million | 80.9 Million | 75.84 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 99.31 Million | 104.13 Million | 95.57 Million | 77.92 Million | 80.9 Million | 75.84 Million |
Operating Expenses | 99.18 Million | 4.38 Million | -38.61 Million | -54.91 Million | -46.55 Million | -23.15 Million |
Selling, General and Administrative Expenses | 37.65 Million | 35.91 Million | 32.33 Million | 30.55 Million | 30.35 Million | 29.18 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 61.53 Million | -11.58 Million | -70.94 Million | -85.47 Million | -76.9 Million | -52.34 Million |
Cost and Expenses | 118.59 Million | 4.38 Million | -38.61 Million | -54.91 Million | -46.55 Million | -23.15 Million |
Operating Income | 43.26 Million | 61.52 Million | 56.95 Million | 23.01 Million | 34.35 Million | 52.69 Million |
Interest Expense | 62.67 Million | 12.11 Million | 4.33 Million | 13.57 Million | 23.91 Million | 17.95 Million |
Income Tax Expense | 12.55 Million | 14.41 Million | 16.85 Million | 6.83 Million | 10.24 Million | 10.44 Million |
Earnings before Tax | 43.26 Million | 49.4 Million | 56.95 Million | 23.01 Million | 34.35 Million | 34.74 Million |
Net Income | 30.7 Million | 34.98 Million | 40.1 Million | 16.17 Million | 24.1 Million | 24.3 Million |
Earnings Per Share Basic | 2.14 | 2.36 | 2.66 | 1.05 | 1.52 | 1.69 |
Earnings Per Share Diluted | 2.12 | 2.32 | 2.62 | 1.04 | 1.49 | 1.66 |
Weighted Average Shares Outstanding | 14.3 Million | 14.82 Million | 15.01 Million | 15.38 Million | 15.87 Million | 14.39 Million |
Weighted Average Shares Outstanding (Diluted) | 14.41 Million | 15.06 Million | 15.25 Million | 15.44 Million | 16.17 Million | 14.66 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.48 | 0.63 | 0.63 | 0.34 | 0.47 | 0.75 |
Profit Margin | 0.31 | 0.34 | 0.42 | 0.21 | 0.30 | 0.32 |
EBITDA | 47.32 Million | 53.13 Million | 60.34 Million | 26.44 Million | 38.26 Million | 38.77 Million |
Earnings Before Tax Margin | 0.44 | 0.59 | 0.60 | 0.30 | 0.42 | 0.69 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 48.61 Million | 47.43 Million | 46.5 Million | 161.86 Million | 43.45 Million | 24.95 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 48.61 Million | 47.43 Million | 46.5 Million | 161.86 Million | 43.45 Million | 24.95 Million |
Operating Expenses | 3.54 Million | 3.65 Million | 4.77 Million | 13.56 Million | 3.92 Million | -14.95 Million |
Selling, General and Administrative Expenses | - | 9.76 Million | 9.76 Million | - | 9.37 Million | 9.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.54 Million | -3.65 Million | -4.77 Million | -13.56 Million | -3.92 Million | -24.66 Million |
Cost and Expenses | 37.93 Million | 38.64 Million | 39.99 Million | 118.59 Million | 35.19 Million | -14.95 Million |
Operating Income | 10.68 Million | 8.78 Million | 6.5 Million | 43.26 Million | 39.52 Million | 9.99 Million |
Interest Expense | 222 Thousand | 23.21 Million | 22.55 Million | 62.67 Million | 299 Thousand | 16.4 Million |
Income Tax Expense | 2.87 Million | 2.5 Million | 1.81 Million | 12.55 Million | 2.35 Million | 2.97 Million |
Earnings before Tax | 10.68 Million | 8.78 Million | 6.5 Million | 43.26 Million | 8.26 Million | 9.99 Million |
Net Income | 7.81 Million | 6.28 Million | 4.68 Million | 30.7 Million | 5.9 Million | 7.02 Million |
Earnings Per Share Basic | 0.52 | 0.43 | 0.33 | - | 0.41 | 0.49 |
Earnings Per Share Diluted | 0.52 | 0.43 | 0.33 | - | 0.41 | 0.49 |
Weighted Average Shares Outstanding | 14.24 Million | 14.23 Million | 14.23 Million | 14.3 Million | 14.22 Million | 14.29 Million |
Weighted Average Shares Outstanding (Diluted) | 14.35 Million | 14.31 Million | 14.33 Million | 14.41 Million | 14.31 Million | 14.39 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.22 | -0.00 | -0.00 | - | -0.00 | 0.40 |
Profit Margin | 0.16 | 0.13 | 0.10 | 0.19 | 0.14 | 0.28 |
EBITDA | 10.68 Million | -142 Thousand | -9000.00 | - | -17 Thousand | 9.99 Million |
Earnings Before Tax Margin | 0.22 | 0.19 | 0.14 | 0.27 | 0.91 | 0.40 |
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