USD 9.56
(-0.31%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 41.66 Million | 47.77 Million | 46.81 Million | 44.66 Million | 37.87 Million | 33.59 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 41.66 Million | 47.77 Million | 46.81 Million | 44.66 Million | 37.87 Million | 33.59 Million |
Operating Expenses | 28.2 Million | 2.43 Million | -31.82 Million | -37.19 Million | -30.38 Million | -23.27 Million |
Selling, General and Administrative Expenses | 28.2 Million | 23.12 Million | 23.33 Million | 19.49 Million | 18.36 Million | 21.45 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -20.68 Million | -55.15 Million | -56.68 Million | -48.74 Million | -40.38 Million |
Cost and Expenses | 60.44 Million | 2.43 Million | -31.82 Million | -37.19 Million | -30.38 Million | -23.27 Million |
Operating Income | 13.46 Million | 15.65 Million | 14.99 Million | 7.47 Million | 7.49 Million | 10.69 Million |
Interest Expense | 22.69 Million | 6.75 Million | 4.28 Million | 8.01 Million | 8.73 Million | 5.32 Million |
Income Tax Expense | 1.21 Million | 1.89 Million | 3.43 Million | 1.55 Million | 1.52 Million | 1.01 Million |
Earnings before Tax | 5.61 Million | 8.89 Million | 14.99 Million | 7.47 Million | 7.49 Million | 5.37 Million |
Net Income | 4.39 Million | 6.99 Million | 11.55 Million | 5.91 Million | 5.96 Million | 4.35 Million |
Earnings Per Share Basic | 0.41 | 0.65 | 1.07 | 0.55 | 0.56 | 1.05 |
Earnings Per Share Diluted | 0.40 | 0.64 | 1.06 | 0.55 | 0.56 | 1.05 |
Weighted Average Shares Outstanding | 10.78 Million | 10.83 Million | 10.76 Million | 10.72 Million | 10.7 Million | 4.16 Million |
Weighted Average Shares Outstanding (Diluted) | 10.85 Million | 11 Million | 10.95 Million | 10.73 Million | 10.7 Million | 4.16 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.17 | 0.33 | 0.32 | 0.17 | 0.20 | 0.35 |
Profit Margin | 0.11 | 0.15 | 0.25 | 0.13 | 0.16 | 0.13 |
EBITDA | 7.1 Million | 10.55 Million | 16.64 Million | 8.88 Million | 8.82 Million | 6.54 Million |
Earnings Before Tax Margin | 0.32 | 0.33 | 0.32 | 0.17 | 0.20 | 0.32 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 6.01 Million | 17.29 Million | 17.15 Million | 16.97 Million | 66.39 Million | 11.3 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 6.01 Million | 17.29 Million | 17.15 Million | 16.97 Million | 66.39 Million | 11.3 Million |
Operating Expenses | 3 Million | 2.97 Million | 2.83 Million | 3.1 Million | 12.33 Million | -9.72 Million |
Selling, General and Administrative Expenses | - | 5.28 Million | 7.07 Million | 5.07 Million | - | 5.09 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3 Million | -2.97 Million | -2.83 Million | -3.1 Million | -12.33 Million | -14.81 Million |
Cost and Expenses | 16.31 Million | 16.03 Million | 15.69 Million | 15.41 Million | 60.44 Million | -9.72 Million |
Operating Income | -10.29 Million | 1.53 Million | 1.71 Million | 1.52 Million | -1.51 Million | 1.57 Million |
Interest Expense | 774 Thousand | 6.63 Million | 1.6 Million | 1.64 Million | 22.69 Million | 5.87 Million |
Income Tax Expense | -2.23 Million | 282 Thousand | 321 Thousand | 261 Thousand | 1.21 Million | 343 Thousand |
Earnings before Tax | -10.29 Million | 1.25 Million | 1.44 Million | 1.19 Million | 5.61 Million | 1.57 Million |
Net Income | -8.06 Million | 975 Thousand | 1.12 Million | 930 Thousand | 4.39 Million | 1.23 Million |
Earnings Per Share Basic | -0.75 | 0.09 | 0.10 | 0.09 | - | 0.12 |
Earnings Per Share Diluted | -0.75 | 0.09 | 0.10 | 0.09 | - | 0.11 |
Weighted Average Shares Outstanding | 10.75 Million | 10.75 Million | 10.74 Million | 10.74 Million | 10.78 Million | 10.71 Million |
Weighted Average Shares Outstanding (Diluted) | 10.75 Million | 10.81 Million | 10.84 Million | 10.74 Million | 10.85 Million | 10.76 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -1.71 | -0.02 | -0.02 | 0.00 | - | 0.14 |
Profit Margin | -1.34 | 0.06 | 0.07 | 0.05 | 0.07 | 0.11 |
EBITDA | -10.28 Million | -281 Thousand | -274 Thousand | 21 Thousand | - | 1.6 Million |
Earnings Before Tax Margin | -1.71 | 0.09 | 0.10 | 0.09 | -0.02 | 0.14 |
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9903
REX
FRT-PC
WINVU
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