USD 22.79
(0.44%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 56.72 Million | 57.63 Million | 68.58 Million | 66.02 Million | 52.84 Million | 49.89 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 56.72 Million | 57.63 Million | 68.58 Million | 66.02 Million | 52.84 Million | 49.89 Million |
Operating Expenses | 56.99 Million | 4.12 Million | -45.85 Million | -47.58 Million | -38.21 Million | -29.23 Million |
Selling, General and Administrative Expenses | 37.98 Million | 25.66 Million | 28.28 Million | 26.59 Million | 23.75 Million | 22.41 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -21.54 Million | -74.14 Million | -74.17 Million | -61.96 Million | -54.24 Million |
Cost and Expenses | 61.02 Million | 4.12 Million | -45.85 Million | -47.58 Million | -38.21 Million | -29.23 Million |
Operating Income | 14.71 Million | 19.56 Million | 22.72 Million | 18.43 Million | 14.63 Million | 20.65 Million |
Interest Expense | 18.87 Million | 5.17 Million | 4.02 Million | 6.7 Million | 9.57 Million | 6.21 Million |
Income Tax Expense | 2.62 Million | 2.79 Million | 4.44 Million | 3.49 Million | 2.65 Million | 2.8 Million |
Earnings before Tax | 14.71 Million | 15.31 Million | 22.72 Million | 18.43 Million | 14.63 Million | 14.44 Million |
Net Income | 12.09 Million | 12.52 Million | 18.27 Million | 14.94 Million | 11.97 Million | 11.63 Million |
Earnings Per Share Basic | 1.77 | 1.78 | 2.45 | 1.87 | 1.62 | 1.44 |
Earnings Per Share Diluted | 1.75 | 1.77 | 2.44 | 1.86 | 1.44 | 1.44 |
Weighted Average Shares Outstanding | 6.82 Million | 7 Million | 7.43 Million | 7.99 Million | 6.77 Million | 8.1 Million |
Weighted Average Shares Outstanding (Diluted) | 6.91 Million | 7.04 Million | 7.48 Million | 8.01 Million | 8.33 Million | 8.1 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.32 | 0.41 | 0.42 | 0.38 | 0.35 | 0.47 |
Profit Margin | 0.21 | 0.22 | 0.27 | 0.23 | 0.23 | 0.23 |
EBITDA | 18.28 Million | 19.33 Million | 28.94 Million | 25.18 Million | 18.64 Million | 17.37 Million |
Earnings Before Tax Margin | 0.26 | 0.34 | 0.33 | 0.28 | 0.28 | 0.41 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 20.47 Million | 20.01 Million | 19.23 Million | 20.64 Million | 75.73 Million | 13.69 Million |
Cost of Revenue | - | -30 Thousand | -17 Thousand | - | -114 Thousand | - |
Gross Profit | 20.47 Million | 20.04 Million | 19.25 Million | 20.64 Million | 75.85 Million | 13.69 Million |
Operating Expenses | 2.73 Million | 2.5 Million | 2.66 Million | 2.51 Million | 10.43 Million | -10.47 Million |
Selling, General and Administrative Expenses | - | 6.34 Million | 9.3 Million | 9.65 Million | - | 5.82 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.73 Million | -2.5 Million | -2.66 Million | -2.51 Million | -10.43 Million | -16.29 Million |
Cost and Expenses | 17.56 Million | 16.63 Million | 16.38 Million | 15.83 Million | 61.42 Million | -10.47 Million |
Operating Income | 2.9 Million | 3.41 Million | 2.66 Million | 4.83 Million | 14.76 Million | 3.22 Million |
Interest Expense | 751 Thousand | 5.99 Million | 6.12 Million | 1.1 Million | 4.09 Million | 5.26 Million |
Income Tax Expense | 752 Thousand | 261 Thousand | 481 Thousand | 937 Thousand | 2.62 Million | 537 Thousand |
Earnings before Tax | 3.1 Million | 3.37 Million | 2.84 Million | 4.82 Million | 14.71 Million | 3.22 Million |
Net Income | 2.35 Million | 3.11 Million | 2.36 Million | 3.88 Million | 12.09 Million | 2.68 Million |
Earnings Per Share Basic | 0.35 | 0.46 | 0.35 | 0.57 | - | 0.39 |
Earnings Per Share Diluted | 0.35 | 0.46 | 0.35 | 0.57 | - | 0.39 |
Weighted Average Shares Outstanding | 6.66 Million | 6.69 Million | 6.71 Million | 6.74 Million | 6.82 Million | 6.79 Million |
Weighted Average Shares Outstanding (Diluted) | 6.67 Million | 6.7 Million | 6.72 Million | 6.85 Million | 6.91 Million | 6.87 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.15 | -0.00 | 0.01 | -0.00 | - | 0.24 |
Profit Margin | 0.11 | 0.16 | 0.12 | 0.19 | 0.16 | 0.20 |
EBITDA | 3.1 Million | -38 Thousand | 181 Thousand | -12 Thousand | - | 3.22 Million |
Earnings Before Tax Margin | 0.14 | 0.17 | 0.14 | 0.23 | 0.19 | 0.24 |
4046
OPAP
3593
RWI
2468
SINC