USD 24.95
(1.26%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 304.01 Million | 242.49 Million | 210.3 Million | 189.36 Million | 174.97 Million | 159.35 Million |
Cost of Revenue | 44.82 Million | 41.71 Million | 39.98 Million | 36.25 Million | 34.44 Million | 32.84 Million |
Gross Profit | 259.18 Million | 200.78 Million | 170.31 Million | 153.1 Million | 140.52 Million | 126.51 Million |
Operating Expenses | 122.12 Million | 133.8 Million | -132.64 Million | -157.35 Million | -108.84 Million | -54.46 Million |
Selling, General and Administrative Expenses | 122.12 Million | 91.41 Million | 83.93 Million | 79.49 Million | 70.4 Million | 65.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 148.29 Million | 133.8 Million | -216.57 Million | -236.85 Million | -179.25 Million | -122.12 Million |
Cost and Expenses | 193.12 Million | 133.8 Million | -132.64 Million | -157.35 Million | -108.84 Million | -54.46 Million |
Operating Income | 93.4 Million | 138.13 Million | 77.66 Million | 32 Million | 66.12 Million | 102.24 Million |
Interest Expense | 147.92 Million | 35.79 Million | 22 Million | 38.14 Million | 60.39 Million | 44.52 Million |
Income Tax Expense | 18.42 Million | 28.09 Million | 21.04 Million | 5.81 Million | 18.68 Million | 13.55 Million |
Earnings before Tax | 67.28 Million | 102.34 Million | 77.66 Million | 32 Million | 66.12 Million | 57.72 Million |
Net Income | 48.85 Million | 74.24 Million | 56.62 Million | 26.19 Million | 47.43 Million | 44.17 Million |
Earnings Per Share Basic | 2.74 | 4.09 | 3.01 | 1.39 | 2.46 | 2.33 |
Earnings Per Share Diluted | 2.71 | 4.00 | 2.93 | 1.37 | 2.44 | 2.31 |
Weighted Average Shares Outstanding | 17.84 Million | 18.16 Million | 18.78 Million | 18.89 Million | 19.26 Million | 18.96 Million |
Weighted Average Shares Outstanding (Diluted) | 18.04 Million | 18.56 Million | 19.29 Million | 19.08 Million | 19.41 Million | 19.14 Million |
Gross Margin | 0.85 | 0.83 | 0.81 | 0.81 | 0.80 | 0.79 |
EBIT Margin | - | 0.59 | 0.39 | 0.19 | 0.40 | 0.67 |
Profit Margin | 0.16 | 0.31 | 0.27 | 0.14 | 0.27 | 0.28 |
EBITDA | - | 36.36 Million | -6.08 Million | 36.41 Million | 70.28 Million | 61.8 Million |
Earnings Before Tax Margin | 0.31 | 0.57 | 0.37 | 0.17 | 0.38 | 0.64 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 56.62 Thousand | 100.87 Million | 98 Million | 97.18 Million | 377.4 Million | 55.86 Million |
Cost of Revenue | - | 35.66 Million | 33.55 Million | 44.82 Million | 120.25 Million | - |
Gross Profit | 56.62 Thousand | 65.21 Million | 64.44 Million | 52.36 Million | 257.14 Million | 55.86 Million |
Operating Expenses | 44.65 Thousand | 7.46 Million | 6.48 Million | 7.88 Million | 27.47 Million | -43.26 Million |
Selling, General and Administrative Expenses | - | 31.37 Million | 33.55 Million | 25.37 Million | - | 26 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 44.65 Thousand | -7.46 Million | -6.48 Million | -7.88 Million | -27.47 Million | -69.27 Million |
Cost and Expenses | 44.65 Thousand | 91.31 Million | 85.59 Million | 85.56 Million | 309.56 Million | -43.26 Million |
Operating Income | 10.75 Thousand | 10.43 Million | 13.35 Million | 89.3 Million | -38.88 Million | 12.6 Million |
Interest Expense | - | 44.19 Million | 44.81 Million | 6.68 Million | 25.04 Million | 41.97 Million |
Income Tax Expense | 3160.00 | 2.02 Million | 3.77 Million | 3.02 Million | 18.42 Million | 3.84 Million |
Earnings before Tax | 11.97 Thousand | 9.56 Million | 12.4 Million | 11.62 Million | 67.28 Million | 12.6 Million |
Net Income | 7590.00 | 7.53 Million | 8.63 Million | 8.59 Million | 48.85 Million | 8.75 Million |
Earnings Per Share Basic | 0.00 | 0.42 | 0.49 | 0.48 | - | 0.49 |
Earnings Per Share Diluted | 0.00 | 0.42 | 0.48 | 0.48 | - | 0.49 |
Weighted Average Shares Outstanding | 17.74 Million | 17.74 Million | 17.71 Million | 17.77 Million | 17.84 Million | 17.85 Million |
Weighted Average Shares Outstanding (Diluted) | 17.79 Million | 17.79 Million | 17.8 Million | 17.96 Million | 18.04 Million | 18.01 Million |
Gross Margin | 1.00 | 0.65 | 0.66 | 0.54 | 0.68 | 1.00 |
EBIT Margin | 0.19 | -0.01 | -0.01 | 0.01 | - | 0.23 |
Profit Margin | 0.13 | 0.07 | 0.09 | 0.09 | 0.13 | 0.16 |
EBITDA | 10.75 Thousand | -870 Thousand | -945 Thousand | 1.24 Million | - | 12.6 Million |
Earnings Before Tax Margin | 0.19 | 0.10 | 0.14 | 0.92 | -0.10 | 0.23 |
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