USD 5.54
(-4.48%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 48.32 Million | 63.8 Million | 60.36 Million | 56 Million | 58.09 Million | 58.16 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 48.32 Million | 63.8 Million | 60.36 Million | 56 Million | 58.09 Million | 58.16 Million |
Operating Expenses | 48.32 Million | -36.06 Million | -26.49 Million | -42.55 Million | -37.51 Million | -32.93 Million |
Selling, General and Administrative Expenses | 26.18 Million | 25.43 Million | 27.82 Million | 26.31 Million | 26.69 Million | 26.23 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 22.14 Million | -61.5 Million | -54.32 Million | -68.86 Million | -64.21 Million | -59.16 Million |
Cost and Expenses | 48.32 Million | -36.06 Million | -26.49 Million | -42.55 Million | -37.51 Million | -32.93 Million |
Operating Income | 4.6 Million | 27.73 Million | 33.87 Million | 13.45 Million | 20.57 Million | 25.22 Million |
Interest Expense | 18.46 Million | 4.06 Million | 2.2 Million | 3.42 Million | 4.76 Million | 2.81 Million |
Income Tax Expense | 802 Thousand | 5.61 Million | 6.45 Million | 2.98 Million | 4.83 Million | 5.14 Million |
Earnings before Tax | 4.6 Million | 23.67 Million | 28.27 Million | 13.45 Million | 20.57 Million | 22.41 Million |
Net Income | 3.79 Million | 18.06 Million | 21.82 Million | 10.47 Million | 15.74 Million | 17.26 Million |
Earnings Per Share Basic | 0.18 | 0.84 | 0.98 | 0.47 | 0.70 | 0.76 |
Earnings Per Share Diluted | 0.18 | 0.83 | 0.98 | 0.47 | 0.69 | 0.76 |
Weighted Average Shares Outstanding | 21.13 Million | 21.63 Million | 22.21 Million | 22.29 Million | 22.64 Million | 22.58 Million |
Weighted Average Shares Outstanding (Diluted) | 21.13 Million | 21.64 Million | 22.22 Million | 22.31 Million | 22.69 Million | 22.65 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.15 | 0.44 | 0.56 | 0.24 | 0.36 | 0.48 |
Profit Margin | 0.08 | 0.28 | 0.36 | 0.19 | 0.27 | 0.30 |
EBITDA | 7.36 Million | 26.37 Million | 31.79 Million | 16.66 Million | 23.54 Million | 25.13 Million |
Earnings Before Tax Margin | 0.10 | 0.43 | 0.56 | 0.24 | 0.35 | 0.43 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 66.79 Million | 14.78 Million | 14.27 Million | 13.25 Million | 13.64 Million | 63.8 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 66.79 Million | 14.78 Million | 14.27 Million | 13.25 Million | 13.64 Million | 63.8 Million |
Operating Expenses | 11.64 Million | 4.74 Million | 635 Thousand | -10.08 Million | -9.97 Million | -36.06 Million |
Selling, General and Administrative Expenses | - | 9.64 Million | 635 Thousand | 6.37 Million | 6.53 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -11.64 Million | -4.74 Million | -2.4 Million | -16.46 Million | -16.51 Million | -61.5 Million |
Cost and Expenses | 62.19 Million | 18.84 Million | 635 Thousand | -10.08 Million | -9.97 Million | -36.06 Million |
Operating Income | 5.41 Million | -3.85 Million | 1.82 Million | 3.16 Million | 3.66 Million | 27.73 Million |
Interest Expense | 18.46 Million | 2.71 Million | 4.94 Million | 4.18 Million | 3.59 Million | 4.06 Million |
Income Tax Expense | 802 Thousand | -1.09 Million | 377 Thousand | 697 Thousand | 823 Thousand | 5.61 Million |
Earnings before Tax | 4.6 Million | -4.06 Million | 1.82 Million | 3.16 Million | 3.66 Million | 23.67 Million |
Net Income | 3.79 Million | -2.96 Million | 1.45 Million | 2.47 Million | 2.84 Million | 18.06 Million |
Earnings Per Share Basic | - | -0.14 | 0.07 | 0.12 | 0.13 | - |
Earnings Per Share Diluted | - | -0.14 | 0.07 | 0.12 | 0.13 | - |
Weighted Average Shares Outstanding | 21.13 Million | 21.11 Million | 21.11 Million | 21.19 Million | 21.13 Million | 21.63 Million |
Weighted Average Shares Outstanding (Diluted) | 21.13 Million | 21.11 Million | 21.11 Million | 21.19 Million | 21.14 Million | 21.64 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 0.13 | 0.13 | 0.24 | 0.27 | - |
Profit Margin | 0.06 | -0.20 | 0.10 | 0.19 | 0.21 | 0.28 |
EBITDA | - | 1.98 Million | 1.82 Million | 3.19 Million | 3.69 Million | - |
Earnings Before Tax Margin | 0.08 | -0.26 | 0.13 | 0.24 | 0.27 | 0.43 |
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