USD 42.41
(2.74%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 80.09 Million | 69.28 Million | 55.65 Million | 46.85 Million | 45.69 Million | 41.96 Million |
Cost of Revenue | - | - | - | - | - | 169 Thousand |
Gross Profit | 80.09 Million | 69.28 Million | 55.65 Million | 46.85 Million | 45.69 Million | 41.79 Million |
Operating Expenses | 80.09 Million | -30.75 Million | -27.16 Million | -26.9 Million | -24.31 Million | -21.43 Million |
Selling, General and Administrative Expenses | 22.76 Million | 19.25 Million | 15.88 Million | 15.92 Million | 15.43 Million | 14.59 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 57.33 Million | -50.01 Million | -43.04 Million | -42.83 Million | -39.74 Million | -35.7 Million |
Cost and Expenses | 80.09 Million | -30.75 Million | -27.16 Million | -26.9 Million | -24.31 Million | -21.43 Million |
Operating Income | - | 38.53 Million | 28.48 Million | 19.95 Million | 21.38 Million | 20.36 Million |
Interest Expense | 4.79 Million | 1.24 Million | 1.13 Million | 1.22 Million | 1.74 Million | 1.23 Million |
Income Tax Expense | 10.43 Million | 9.22 Million | 7.47 Million | 5.47 Million | 5.86 Million | 5.13 Million |
Earnings before Tax | 40.21 Million | 35.66 Million | 28.48 Million | 19.95 Million | 21.38 Million | 19.12 Million |
Net Income | 29.77 Million | 26.44 Million | 21 Million | 14.47 Million | 15.51 Million | 13.99 Million |
Earnings Per Share Basic | 5.08 | 4.53 | 3.82 | 2.80 | 3.01 | 2.74 |
Earnings Per Share Diluted | 5.02 | 4.47 | 3.76 | 2.77 | 2.97 | 2.68 |
Weighted Average Shares Outstanding | 5.86 Million | 5.84 Million | 5.5 Million | 5.17 Million | 5.15 Million | 5.1 Million |
Weighted Average Shares Outstanding (Diluted) | 5.93 Million | 5.91 Million | 5.58 Million | 5.23 Million | 5.22 Million | 5.21 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 0.56 | 0.54 | 0.46 | 0.50 | 0.51 |
Profit Margin | 0.37 | 0.38 | 0.38 | 0.31 | 0.34 | 0.33 |
EBITDA | - | 37.56 Million | 29.91 Million | 21.37 Million | 22.69 Million | 20.16 Million |
Earnings Before Tax Margin | - | 0.56 | 0.51 | 0.43 | 0.47 | 0.49 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 24.09 Million | 23.36 Million | 22.02 Million | 21.88 Million | 85.31 Million | 19.96 Million |
Cost of Revenue | - | - | 19.71 Million | - | - | - |
Gross Profit | 24.09 Million | 23.36 Million | 2.31 Million | 21.88 Million | 85.31 Million | 19.96 Million |
Operating Expenses | 3.35 Million | 3.16 Million | 3.34 Million | 3.13 Million | 11.9 Million | -9.15 Million |
Selling, General and Administrative Expenses | - | 5.88 Million | 5.96 Million | 5.86 Million | - | 5.69 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.35 Million | -3.16 Million | -3.34 Million | -3.13 Million | -11.9 Million | -14.84 Million |
Cost and Expenses | 13.41 Million | 14.07 Million | 13.78 Million | 11.74 Million | 45.1 Million | -9.15 Million |
Operating Income | 10.68 Million | 9.28 Million | 8.61 Million | 10.14 Million | -1.43 Million | 10.81 Million |
Interest Expense | 1.42 Million | 2.75 Million | 2.56 Million | 654 Thousand | 4.79 Million | 1.3 Million |
Income Tax Expense | 2.85 Million | 2.5 Million | 2.12 Million | 2.62 Million | 10.43 Million | 2.84 Million |
Earnings before Tax | 10.68 Million | 9.28 Million | 8.37 Million | 10.14 Million | 40.21 Million | 10.81 Million |
Net Income | 7.83 Million | 6.78 Million | 6.25 Million | 7.52 Million | 29.77 Million | 7.97 Million |
Earnings Per Share Basic | 1.33 | 1.15 | 1.06 | 1.28 | - | 1.36 |
Earnings Per Share Diluted | 1.31 | 1.14 | 1.05 | 1.27 | - | 1.34 |
Weighted Average Shares Outstanding | 5.89 Million | 5.89 Million | 5.88 Million | 5.86 Million | 5.86 Million | 5.86 Million |
Weighted Average Shares Outstanding (Diluted) | 5.96 Million | 5.94 Million | 5.94 Million | 5.93 Million | 5.93 Million | 5.93 Million |
Gross Margin | 1.00 | 1.00 | 0.10 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.45 | -0.01 | -0.01 | 0.00 | - | 0.54 |
Profit Margin | 0.32 | 0.29 | 0.28 | 0.34 | 0.35 | 0.40 |
EBITDA | 10.73 Million | -236 Thousand | -238 Thousand | 57 Thousand | - | 10.87 Million |
Earnings Before Tax Margin | 0.44 | 0.40 | 0.39 | 0.46 | -0.02 | 0.54 |
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