USD 51.61
(-6.57%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 163.61 Million | 108.07 Million | 98.11 Million | 96.44 Million | 90.64 Million | 84.98 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 163.61 Million | 108.07 Million | 98.11 Million | 96.44 Million | 90.64 Million | 84.98 Million |
Operating Expenses | 100.9 Million | -43.45 Million | -45.2 Million | -62.26 Million | -59.46 Million | -43.35 Million |
Selling, General and Administrative Expenses | 37.41 Million | 33.55 Million | 29.73 Million | 30.13 Million | 31.69 Million | 28.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 63.48 Million | -77 Million | -74.93 Million | -92.4 Million | -91.15 Million | -72.85 Million |
Cost and Expenses | 100.9 Million | -43.45 Million | -45.2 Million | -62.26 Million | -59.46 Million | -43.35 Million |
Operating Income | - | 64.62 Million | 52.91 Million | 34.17 Million | 31.17 Million | 41.63 Million |
Interest Expense | 63.09 Million | 15.58 Million | 9.42 Million | 14.32 Million | 17.86 Million | 13.32 Million |
Income Tax Expense | 5.12 Million | 7.27 Million | 9.39 Million | 4.82 Million | 3.63 Million | 3.39 Million |
Earnings before Tax | 32.5 Million | 45.36 Million | 52.91 Million | 34.17 Million | 31.17 Million | 28.31 Million |
Net Income | 27.38 Million | 38.09 Million | 43.51 Million | 29.35 Million | 27.54 Million | 24.92 Million |
Earnings Per Share Basic | 3.85 | 5.31 | 6.05 | 4.02 | 3.48 | 3.37 |
Earnings Per Share Diluted | 3.83 | 5.28 | 6.01 | 4.00 | 3.48 | 3.37 |
Weighted Average Shares Outstanding | 7.1 Million | 7.16 Million | 7.19 Million | 7.3 Million | 7.39 Million | 7.39 Million |
Weighted Average Shares Outstanding (Diluted) | 7.15 Million | 7.21 Million | 7.23 Million | 7.33 Million | 7.39 Million | 7.4 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 0.60 | 0.54 | 0.36 | 0.35 | 0.53 |
Profit Margin | 0.17 | 0.35 | 0.44 | 0.30 | 0.30 | 0.29 |
EBITDA | - | 49.4 Million | 57.15 Million | 38.42 Million | 33.1 Million | 31.52 Million |
Earnings Before Tax Margin | - | 0.60 | 0.54 | 0.35 | 0.34 | 0.49 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 41.8 Million | 42.38 Million | 163.61 Million | 43.4 Million | 24.98 Million | 25.64 Million |
Cost of Revenue | -8000.00 | - | - | - | - | - |
Gross Profit | 41.81 Million | 42.38 Million | 163.61 Million | 43.4 Million | 24.98 Million | 25.64 Million |
Operating Expenses | 4.05 Million | 3.97 Million | 12.5 Million | 3.36 Million | -16.9 Million | -14.41 Million |
Selling, General and Administrative Expenses | 8.95 Million | 13.56 Million | - | 9.5 Million | 8.78 Million | 8.48 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4.05 Million | -3.97 Million | -12.5 Million | -3.36 Million | -25.69 Million | -22.89 Million |
Cost and Expenses | 37.03 Million | 37.81 Million | 129.29 Million | 38.36 Million | -16.9 Million | -14.41 Million |
Operating Income | 4.77 Million | 4.43 Million | 1.00 | 5.99 Million | 8.08 Million | 11.23 Million |
Interest Expense | 19.46 Million | 19.67 Million | 4.53 Million | 1.04 Million | 17.48 Million | 14.64 Million |
Income Tax Expense | 421 Thousand | 478 Thousand | 5.12 Million | 587 Thousand | 1.33 Million | 1.81 Million |
Earnings before Tax | 3.7 Million | 3.94 Million | 32.5 Million | 4.21 Million | 8.08 Million | 11.23 Million |
Net Income | 3.28 Million | 3.46 Million | 27.38 Million | 3.63 Million | 6.74 Million | 9.42 Million |
Earnings Per Share Basic | 0.47 | 0.49 | - | 0.52 | 0.95 | 1.32 |
Earnings Per Share Diluted | 0.46 | 0.49 | - | 0.51 | 0.95 | 1.31 |
Weighted Average Shares Outstanding | 7.05 Million | 7.05 Million | 7.1 Million | 7.04 Million | 7.08 Million | 7.14 Million |
Weighted Average Shares Outstanding (Diluted) | 7.11 Million | 7.1 Million | 7.15 Million | 7.09 Million | 7.12 Million | 7.17 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.03 | -0.01 | - | 0.00 | 0.32 | 0.44 |
Profit Margin | 0.08 | 0.08 | 0.17 | 0.08 | 0.27 | 0.37 |
EBITDA | -1.07 Million | -486 Thousand | - | 19 Thousand | 8.11 Million | 11.26 Million |
Earnings Before Tax Margin | 0.11 | 0.10 | 0.00 | 0.14 | 0.32 | 0.44 |
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