USD 26.75
(3.76%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 76.06 Million | 1.13 Million | 61.78 Million | 61.76 Million | 60.16 Million | 56.91 Million |
Cost of Revenue | -18.7 Million | - | - | - | - | 1.53 Million |
Gross Profit | 94.77 Million | 1.13 Million | 61.78 Million | 61.76 Million | 60.16 Million | 55.37 Million |
Operating Expenses | 37.06 Million | 22.47 Million | -42.85 Million | -47.91 Million | -42.95 Million | -37.22 Million |
Selling, General and Administrative Expenses | 37.06 Million | 26.13 Million | 24.5 Million | 23.53 Million | 23.23 Million | 21.53 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -3.65 Million | -67.35 Million | -71.45 Million | -66.19 Million | -62.06 Million |
Cost and Expenses | 37.06 Million | 22.47 Million | -42.85 Million | -47.91 Million | -42.95 Million | -37.22 Million |
Operating Income | 38.99 Million | 23.61 Million | 18.92 Million | 13.84 Million | 17.2 Million | 18.15 Million |
Interest Expense | 17.14 Million | 3.32 Million | 3.2 Million | 3.83 Million | 3.75 Million | 2.14 Million |
Income Tax Expense | 4.37 Million | 4.17 Million | 3.79 Million | 2.48 Million | 3.13 Million | 2.62 Million |
Earnings before Tax | 19.92 Million | 20.29 Million | 18.92 Million | 13.84 Million | 17.2 Million | 16 Million |
Net Income | 15.54 Million | 16.12 Million | 15.13 Million | 11.35 Million | 14.06 Million | 13.38 Million |
Earnings Per Share Basic | 2.87 | 2.94 | 2.71 | 2.01 | 2.37 | 2.23 |
Earnings Per Share Diluted | 2.77 | 2.85 | 2.63 | 1.95 | 2.36 | 2.22 |
Weighted Average Shares Outstanding | 5.41 Million | 5.48 Million | 5.57 Million | 5.65 Million | 5.94 Million | 5.99 Million |
Weighted Average Shares Outstanding (Diluted) | 5.61 Million | 5.66 Million | 5.74 Million | 5.82 Million | 5.96 Million | 6.01 Million |
Gross Margin | 1.25 | 1.00 | 1.00 | 1.00 | 1.00 | 0.97 |
EBIT Margin | - | 26.03 | 0.40 | 0.29 | 0.35 | 0.40 |
Profit Margin | 0.20 | 14.16 | 0.24 | 0.18 | 0.23 | 0.24 |
EBITDA | - | 26.32 Million | 24.49 Million | 16.82 Million | 21.16 Million | 20.57 Million |
Earnings Before Tax Margin | 0.51 | 20.74 | 0.31 | 0.22 | 0.29 | 0.32 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 27.56 Million | 27.59 Million | 25.84 Million | 25.28 Million | 94.59 Million | 17.93 Million |
Cost of Revenue | - | - | 6.59 Million | - | -185 Thousand | - |
Gross Profit | 27.56 Million | 27.59 Million | 19.25 Million | 25.28 Million | 94.77 Million | 17.93 Million |
Operating Expenses | 5.96 Million | 6.19 Million | 4.75 Million | 5.45 Million | 21.39 Million | -12.63 Million |
Selling, General and Administrative Expenses | 778 Thousand | 730 Thousand | 7.37 Million | 7.5 Million | - | 6.72 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.96 Million | -6.19 Million | -4.75 Million | -5.45 Million | -21.39 Million | -19.35 Million |
Cost and Expenses | 22.23 Million | 21.31 Million | 21.11 Million | 20.85 Million | 74.85 Million | -12.63 Million |
Operating Income | 5.33 Million | 21.39 Million | 4.73 Million | 19.82 Million | 73.23 Million | 5.29 Million |
Interest Expense | 283 Thousand | 283 Thousand | 6.5 Million | 288 Thousand | 1.07 Million | 4.96 Million |
Income Tax Expense | 1.37 Million | 1.38 Million | 787 Thousand | 984 Thousand | 4.37 Million | 1.17 Million |
Earnings before Tax | 5.33 Million | 6.27 Million | 4.73 Million | 4.42 Million | 19.92 Million | 5.29 Million |
Net Income | 3.95 Million | 4.88 Million | 3.94 Million | 3.44 Million | 15.54 Million | 4.12 Million |
Earnings Per Share Basic | 0.74 | 0.92 | 0.74 | 0.62 | - | 0.76 |
Earnings Per Share Diluted | 0.74 | 0.89 | 0.72 | 0.62 | - | 0.74 |
Weighted Average Shares Outstanding | 5.34 Million | 5.31 Million | 5.31 Million | 5.53 Million | 5.42 Million | 5.4 Million |
Weighted Average Shares Outstanding (Diluted) | 5.34 Million | 5.5 Million | 5.5 Million | 5.53 Million | 5.61 Million | 5.58 Million |
Gross Margin | 1.00 | 1.00 | 0.74 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.19 | -0.01 | -0.18 | 0.03 | - | 0.30 |
Profit Margin | 0.14 | 0.18 | 0.15 | 0.14 | 0.16 | 0.23 |
EBITDA | 5.33 Million | -192 Thousand | -4.73 Million | 710 Thousand | - | 5.29 Million |
Earnings Before Tax Margin | 0.19 | 0.78 | 0.18 | 0.78 | 0.77 | 0.30 |
UNVB
SIGNATURE
300009
GPEAF
NWG
RTC