USD 31.57
(-5.45%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 152.4 Million | 6.38 Million | 137.34 Million | 114.09 Million | 90.6 Million | 81.35 Million |
Cost of Revenue | - | - | - | - | - | 182.32 Thousand |
Gross Profit | 152.4 Million | 6.38 Million | 137.34 Million | 114.09 Million | 90.6 Million | 81.17 Million |
Operating Expenses | 152.4 Million | 1.29 Million | -93.02 Million | -83.2 Million | -57.15 Million | 34.19 Million |
Selling, General and Administrative Expenses | 70.24 Million | 74.66 Million | 60.68 Million | 47.21 Million | 39.75 Million | 34.38 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 82.15 Million | - | -153.7 Million | -130.42 Million | -96.9 Million | - |
Cost and Expenses | 152.4 Million | 1.29 Million | -93.02 Million | -83.2 Million | -57.15 Million | 34.19 Million |
Operating Income | 36.22 Million | 86.27 Million | 44.31 Million | 30.89 Million | 33.44 Million | 36.9 Million |
Interest Expense | 87.96 Million | 21.33 Million | 11.83 Million | 16.74 Million | 24.57 Million | 15.55 Million |
Income Tax Expense | 7.63 Million | 11.88 Million | 9.52 Million | 6.55 Million | 6.89 Million | 3.23 Million |
Earnings before Tax | 36.22 Million | 54.9 Million | 44.31 Million | 30.89 Million | 33.44 Million | 21.34 Million |
Net Income | 28.59 Million | 43.02 Million | 34.79 Million | 24.33 Million | 26.54 Million | 18.11 Million |
Earnings Per Share Basic | 1.70 | 2.57 | 2.23 | 1.63 | 1.90 | 1.46 |
Earnings Per Share Diluted | 1.69 | 2.55 | 2.22 | 1.62 | 1.89 | 1.45 |
Weighted Average Shares Outstanding | 16.81 Million | 16.74 Million | 15.57 Million | 14.95 Million | 13.95 Million | 12.41 Million |
Weighted Average Shares Outstanding (Diluted) | 16.91 Million | 16.87 Million | 15.69 Million | 15.01 Million | 14.04 Million | 12.51 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 13.93 | 0.34 | 0.29 | 0.38 | 0.41 |
Profit Margin | 0.19 | 6.74 | 0.25 | 0.21 | 0.29 | 0.22 |
EBITDA | - | - | - | - | - | - |
Earnings Before Tax Margin | 0.24 | 13.52 | 0.32 | 0.27 | 0.37 | 0.45 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 40.41 Million | 59.78 Million | 39.09 Million | 152.4 Million | 31.69 Million | 38.7 Million |
Cost of Revenue | -20.86 Million | - | - | - | - | - |
Gross Profit | 61.28 Million | 59.78 Million | 39.09 Million | 152.4 Million | 31.69 Million | 38.7 Million |
Operating Expenses | 295 Thousand | 302 Thousand | -31.26 Million | -116.17 Million | -29.31 Million | -27.52 Million |
Selling, General and Administrative Expenses | 18.38 Million | 302 Thousand | 17.52 Million | - | 17.95 Million | 17.12 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -18.38 Million | - | -48.79 Million | -186.42 Million | -47.26 Million | -44.65 Million |
Cost and Expenses | 295 Thousand | 302 Thousand | -31.26 Million | -116.17 Million | -29.31 Million | -27.52 Million |
Operating Income | 10.33 Million | 11.98 Million | 7.83 Million | 36.22 Million | 2.38 Million | 11.18 Million |
Interest Expense | 28.47 Million | 28.06 Million | 25.97 Million | 87.96 Million | 24.26 Million | 20.51 Million |
Income Tax Expense | 2.33 Million | 2.63 Million | 1.64 Million | 7.63 Million | 319 Thousand | 2.34 Million |
Earnings before Tax | 10.33 Million | 11.98 Million | 7.83 Million | 36.22 Million | 2.38 Million | 11.18 Million |
Net Income | 8 Million | 9.35 Million | 6.19 Million | 28.59 Million | 2.06 Million | 8.83 Million |
Earnings Per Share Basic | 0.48 | 0.56 | 0.37 | - | 0.12 | 0.53 |
Earnings Per Share Diluted | 0.48 | 0.55 | 0.37 | - | 0.12 | 0.52 |
Weighted Average Shares Outstanding | 16.77 Million | 16.84 Million | 16.81 Million | 16.81 Million | 16.8 Million | 16.8 Million |
Weighted Average Shares Outstanding (Diluted) | 16.85 Million | 16.92 Million | 16.91 Million | 16.91 Million | 16.91 Million | 16.89 Million |
Gross Margin | 1.52 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.26 | 0.20 | 0.28 | - | 0.10 | 0.31 |
Profit Margin | 0.20 | 0.16 | 0.16 | 0.19 | 0.07 | 0.23 |
EBITDA | 10.33 Million | 11.98 Million | 10.97 Million | - | 3.03 Million | 11.85 Million |
Earnings Before Tax Margin | 0.26 | 0.20 | 0.20 | 0.24 | 0.08 | 0.29 |
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