USD 65.02
(-12.99%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 68.18 Million | 56.68 Million | 53.02 Million | 38.6 Million | 32.76 Million | 21.49 Million |
Cost of Revenue | 6.98 Million | 4.25 Million | 6.12 Million | 3.35 Million | 3.66 Million | 2.7 Million |
Gross Profit | 61.2 Million | 52.43 Million | 46.9 Million | 35.24 Million | 29.1 Million | 18.78 Million |
Operating Expenses | 38.94 Million | 35.23 Million | 27.46 Million | 19.28 Million | 18.39 Million | 13.44 Million |
Selling, General and Administrative Expenses | 32.43 Million | 30.42 Million | 23.68 Million | 16.34 Million | 15.91 Million | 11.36 Million |
Research and Development Expenses | 5.77 Million | 4.8 Million | 3.78 Million | 2.93 Million | 2.47 Million | 2.08 Million |
Other Expenses | 734 Thousand | -5000.00 | - | 443 Thousand | -9000.00 | -4000.00 |
Cost and Expenses | 45.92 Million | 39.48 Million | 33.58 Million | 22.64 Million | 22.05 Million | 16.14 Million |
Operating Income | 22.25 Million | 17.2 Million | 19.44 Million | 15.96 Million | 10.7 Million | 5.34 Million |
Interest Expense | - | - | - | - | 2000.00 | 298 Thousand |
Income Tax Expense | 3.51 Million | 3.36 Million | 2.23 Million | 2.47 Million | -4.38 Million | 26 Thousand |
Earnings before Tax | 24.1 Million | 17.69 Million | 19.45 Million | 16.48 Million | 10.7 Million | 5.04 Million |
Net Income | 20.58 Million | 14.32 Million | 17.22 Million | 14 Million | 15.08 Million | 5.01 Million |
Earnings Per Share Basic | 3.06 | 2.13 | 2.56 | 2.13 | 2.34 | 0.66 |
Earnings Per Share Diluted | 2.63 | 1.79 | 2.12 | 1.74 | 1.88 | 0.66 |
Weighted Average Shares Outstanding | 6.73 Million | 6.72 Million | 6.73 Million | 6.58 Million | 6.44 Million | 7.59 Million |
Weighted Average Shares Outstanding (Diluted) | 7.81 Million | 7.99 Million | 8.13 Million | 8.06 Million | 8.02 Million | 7.62 Million |
Gross Margin | 0.90 | 0.92 | 0.88 | 0.91 | 0.89 | 0.87 |
EBIT Margin | 0.35 | 0.31 | 0.37 | 0.41 | 0.33 | 0.25 |
Profit Margin | 0.30 | 0.25 | 0.32 | 0.36 | 0.46 | 0.23 |
EBITDA | 23.58 Million | 17.79 Million | 19.44 Million | 15.96 Million | 11.34 Million | 5.84 Million |
Earnings Before Tax Margin | 0.33 | 0.30 | 0.37 | 0.41 | 0.33 | 0.25 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 13.51 Million | 14.46 Million | 15.9 Million | 68.18 Million | 15.05 Million | 16.31 Million |
Cost of Revenue | 1.15 Million | 1.25 Million | 1.24 Million | 6.98 Million | 3.38 Million | 1.11 Million |
Gross Profit | 12.35 Million | 13.21 Million | 14.65 Million | 61.2 Million | 11.67 Million | 15.2 Million |
Operating Expenses | 7.29 Million | 7.86 Million | 7.68 Million | 38.94 Million | 9.15 Million | 8.9 Million |
Selling, General and Administrative Expenses | 6.1 Million | 6.42 Million | 6.54 Million | - | 7.8 Million | 7.13 Million |
Research and Development Expenses | 1.18 Million | 1.44 Million | 1.13 Million | - | 1.2 Million | 1.17 Million |
Other Expenses | - | -5.05 Million | 2000.00 | 734 Thousand | 135 Thousand | 599 Thousand |
Cost and Expenses | 8.44 Million | 9.11 Million | 8.92 Million | 45.92 Million | 12.53 Million | 10.01 Million |
Operating Income | 5.06 Million | 5.35 Million | 6.97 Million | 22.25 Million | 2.52 Million | 6.29 Million |
Interest Expense | - | - | - | - | 377 Thousand | - |
Income Tax Expense | 766 Thousand | 1.12 Million | 1.72 Million | 3.51 Million | -1.4 Million | 1.47 Million |
Earnings before Tax | 6.37 Million | 1.13 Million | 7.79 Million | 24.1 Million | 2.81 Million | 6.98 Million |
Net Income | 5.6 Million | 11 Thousand | 6.07 Million | 20.58 Million | 4.22 Million | 5.51 Million |
Earnings Per Share Basic | 0.80 | 0.00 | 0.88 | - | 0.62 | 0.82 |
Earnings Per Share Diluted | 0.72 | 0.00 | 0.78 | - | 0.55 | 0.71 |
Weighted Average Shares Outstanding | 7.04 Million | 6.94 Million | 6.89 Million | 6.73 Million | 6.8 Million | 6.71 Million |
Weighted Average Shares Outstanding (Diluted) | 7.77 Million | 7.79 Million | 7.78 Million | 7.81 Million | 7.73 Million | 7.81 Million |
Gross Margin | 0.91 | 0.91 | 0.92 | 0.90 | 0.78 | 0.93 |
EBIT Margin | 0.37 | 0.38 | 0.45 | - | 0.17 | 0.39 |
Profit Margin | 0.42 | 0.00 | 0.38 | 0.30 | 0.28 | 0.34 |
EBITDA | 5.06 Million | 5.54 Million | 7.12 Million | - | 2.52 Million | 6.29 Million |
Earnings Before Tax Margin | 0.37 | 0.37 | 0.44 | 0.33 | 0.17 | 0.39 |
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