USD 54.83
(-4.58%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 106.81 Million | 104.72 Million | 95.19 Million | 91.11 Million | 78.46 Million | 72.91 Million |
Cost of Revenue | - | 10.03 Million | 8.38 Million | 8.38 Million | 8.6 Million | - |
Gross Profit | 106.81 Million | 94.69 Million | 86.81 Million | 82.73 Million | 69.85 Million | 72.91 Million |
Operating Expenses | 54.56 Million | 58.65 Million | -55.13 Million | -56.64 Million | -47.99 Million | -36.91 Million |
Selling, General and Administrative Expenses | 54.56 Million | 35.69 Million | 33.37 Million | 32.09 Million | 28.82 Million | 26.85 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 22.96 Million | -88.5 Million | -88.74 Million | -76.82 Million | -68.35 Million |
Cost and Expenses | 54.56 Million | 58.65 Million | -55.13 Million | -56.64 Million | -47.99 Million | -36.91 Million |
Operating Income | 52.24 Million | 52.18 Million | 40.06 Million | 34.46 Million | 30.46 Million | 36 Million |
Interest Expense | 32.13 Million | 7.73 Million | 5.61 Million | 8.37 Million | 10.08 Million | 7.64 Million |
Income Tax Expense | 8.06 Million | 8.06 Million | 7.1 Million | 6.32 Million | 5.64 Million | 5.3 Million |
Earnings before Tax | 42.94 Million | 44.98 Million | 40.06 Million | 34.46 Million | 30.46 Million | 28.35 Million |
Net Income | 34.87 Million | 36.91 Million | 32.95 Million | 28.14 Million | 24.82 Million | 23.05 Million |
Earnings Per Share Basic | 4.87 | 5.14 | 4.53 | 3.84 | 3.51 | 3.20 |
Earnings Per Share Diluted | 4.86 | 5.13 | 4.51 | 3.83 | 3.49 | 3.20 |
Weighted Average Shares Outstanding | 7.16 Million | 7.18 Million | 7.28 Million | 7.32 Million | 7.07 Million | 7.21 Million |
Weighted Average Shares Outstanding (Diluted) | 7.18 Million | 7.19 Million | 7.29 Million | 7.34 Million | 7.11 Million | 7.21 Million |
Gross Margin | 1.00 | 0.90 | 0.91 | 0.91 | 0.89 | 1.00 |
EBIT Margin | 0.43 | 0.52 | 0.45 | 0.40 | 0.42 | 0.52 |
Profit Margin | 0.33 | 0.35 | 0.35 | 0.31 | 0.32 | 0.32 |
EBITDA | 45.69 Million | 47.59 Million | 42.61 Million | 36.88 Million | 26.39 Million | 30.39 Million |
Earnings Before Tax Margin | 0.49 | 0.50 | 0.42 | 0.38 | 0.39 | 0.49 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 40.32 Million | 38.77 Million | 37.94 Million | 139.68 Million | 37.22 Million | 26.06 Million |
Cost of Revenue | - | 2.77 Million | 2.73 Million | - | 7.97 Million | 2.65 Million |
Gross Profit | 40.32 Million | 36 Million | 35.2 Million | 139.68 Million | 29.25 Million | 23.41 Million |
Operating Expenses | 4.76 Million | 4.88 Million | 3.97 Million | 17.33 Million | 4.46 Million | 2130.00 |
Selling, General and Administrative Expenses | - | 10.01 Million | 13.65 Million | - | 9.58 Million | 9.79 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4.76 Million | -4.88 Million | -3.97 Million | -17.33 Million | -4.46 Million | 2130.00 |
Cost and Expenses | 29.49 Million | 28.88 Million | 27.82 Million | 96.73 Million | 27.02 Million | 2130.00 |
Operating Income | 10.82 Million | 10.36 Million | 10.52 Million | 34.87 Million | 8.29 Million | 8.02 Million |
Interest Expense | - | 11.89 Million | 11.65 Million | 64 Thousand | 10.74 Million | 9.59 Million |
Income Tax Expense | 2.06 Million | 1.9 Million | 1.93 Million | 8.06 Million | 1.91 Million | 1.87 Million |
Earnings before Tax | 10.82 Million | 9.89 Million | 10.11 Million | 42.94 Million | 10.2 Million | 9.89 Million |
Net Income | 8.75 Million | 7.98 Million | 8.18 Million | 34.87 Million | 8.29 Million | 8.02 Million |
Earnings Per Share Basic | 1.28 | 1.16 | 1.16 | - | 1.16 | 1.12 |
Earnings Per Share Diluted | 1.27 | 1.16 | 1.16 | - | 1.16 | 1.12 |
Weighted Average Shares Outstanding | 6.85 Million | 6.89 Million | 7.05 Million | 7.16 Million | 7.12 Million | 7.16 Million |
Weighted Average Shares Outstanding (Diluted) | 6.86 Million | 6.91 Million | 7.06 Million | 7.18 Million | 7.14 Million | 7.18 Million |
Gross Margin | 1.00 | 0.93 | 0.93 | 1.00 | 0.79 | 0.90 |
EBIT Margin | 0.27 | -0.01 | -0.01 | - | 0.22 | 0.31 |
Profit Margin | 0.22 | 0.21 | 0.22 | 0.25 | 0.22 | 0.31 |
EBITDA | 10.82 Million | -468 Thousand | -404 Thousand | - | 8.29 Million | 8.02 Million |
Earnings Before Tax Margin | 0.27 | 0.27 | 0.28 | 0.25 | 0.22 | 0.31 |
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