USD 35.02
(3.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 82.89 Million | 80.01 Million | 63.71 Million | 50.11 Million | 41.55 Million | 40.65 Million |
Cost of Revenue | - | 8.73 Million | 8.04 Million | - | - | 9.72 Million |
Gross Profit | 82.89 Million | 71.28 Million | 55.66 Million | 50.11 Million | 41.55 Million | 30.93 Million |
Operating Expenses | 30.96 Million | 8.73 Million | -39.41 Million | -35.48 Million | -33.47 Million | 5.52 Million |
Selling, General and Administrative Expenses | 30.96 Million | 24.59 Million | 21.66 Million | 18.76 Million | 14.94 Million | 15.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -15.86 Million | -61.08 Million | -54.25 Million | -48.41 Million | -5.52 Million |
Cost and Expenses | 30.96 Million | 8.73 Million | -39.41 Million | -35.48 Million | -33.47 Million | 30.64 Million |
Operating Income | 51.92 Million | 46.3 Million | 24.29 Million | 14.63 Million | 8.08 Million | 10 Million |
Interest Expense | 52.14 Million | 11.51 Million | 4.86 Million | 8.7 Million | 12.1 Million | - |
Income Tax Expense | 9.06 Million | 7.72 Million | 5.73 Million | 2.52 Million | 2.48 Million | 2.29 Million |
Earnings before Tax | 41.02 Million | 34.79 Million | 24.29 Million | 14.63 Million | 8.08 Million | 10 Million |
Net Income | 31.95 Million | 27.07 Million | 18.56 Million | 12.1 Million | 5.6 Million | 7.71 Million |
Earnings Per Share Basic | 3.63 | 3.11 | 2.26 | 1.39 | 0.64 | 1.19 |
Earnings Per Share Diluted | 3.54 | 3.11 | 2.23 | 1.39 | 0.64 | 1.18 |
Weighted Average Shares Outstanding | 8.8 Million | 8.71 Million | 8.19 Million | 8.71 Million | 8.71 Million | 6.47 Million |
Weighted Average Shares Outstanding (Diluted) | 9.03 Million | 8.71 Million | 8.31 Million | 8.71 Million | 8.71 Million | 6.51 Million |
Gross Margin | 1.00 | 0.89 | 0.87 | 1.00 | 1.00 | 0.76 |
EBIT Margin | 0.63 | 0.60 | 0.42 | 0.34 | 0.23 | 0.25 |
Profit Margin | 0.39 | 0.34 | 0.29 | 0.24 | 0.13 | 0.19 |
EBITDA | 51.92 Million | 1.65 Million | 2.96 Million | 16.58 Million | 9.38 Million | 11.21 Million |
Earnings Before Tax Margin | 0.63 | 0.58 | 0.38 | 0.29 | 0.19 | 0.25 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 46.82 Million | 42.37 Million | 40 Million | 141.24 Million | 39.29 Million | 17.83 Million |
Cost of Revenue | - | 3.57 Million | 2.45 Million | 111 Thousand | 6.27 Million | - |
Gross Profit | 46.82 Million | 38.8 Million | 37.55 Million | 141.13 Million | 33.01 Million | 17.83 Million |
Operating Expenses | 4.48 Million | 4.63 Million | 3.45 Million | 13.54 Million | 3.29 Million | -9.34 Million |
Selling, General and Administrative Expenses | - | 6.11 Million | 7.56 Million | - | 5.73 Million | 5.75 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4.48 Million | -4.63 Million | -3.45 Million | -13.54 Million | -3.29 Million | -15.09 Million |
Cost and Expenses | 35.58 Million | 31.9 Million | 29.5 Million | 100.22 Million | 28.06 Million | -9.34 Million |
Operating Income | 11.24 Million | 11.99 Million | 10.85 Million | 127.69 Million | 35.99 Million | 8.49 Million |
Interest Expense | 1.83 Million | 19.42 Million | 17.89 Million | 6.78 Million | 1.89 Million | 14.47 Million |
Income Tax Expense | 2.38 Million | 2.27 Million | 2.37 Million | 9.06 Million | 2.33 Million | 1.86 Million |
Earnings before Tax | 9.73 Million | 10.46 Million | 10.49 Million | 41.02 Million | 11.22 Million | 8.49 Million |
Net Income | 7.35 Million | 8.19 Million | 8.11 Million | 31.95 Million | 8.89 Million | 6.62 Million |
Earnings Per Share Basic | 0.77 | 0.92 | 0.91 | - | 0.99 | 0.75 |
Earnings Per Share Diluted | 0.76 | 0.90 | 0.90 | - | 0.99 | 0.73 |
Weighted Average Shares Outstanding | 9.6 Million | 8.95 Million | 8.91 Million | 8.8 Million | 8.86 Million | 8.84 Million |
Weighted Average Shares Outstanding (Diluted) | 9.72 Million | 9.07 Million | 9.04 Million | 9.03 Million | 9.02 Million | 9.04 Million |
Gross Margin | 1.00 | 0.92 | 0.94 | 1.00 | 0.84 | 1.00 |
EBIT Margin | 0.21 | -0.04 | -0.01 | - | 0.01 | 0.48 |
Profit Margin | 0.16 | 0.19 | 0.20 | 0.23 | 0.23 | 0.37 |
EBITDA | 9.73 Million | -1.53 Million | -360 Thousand | - | 373 Thousand | 8.49 Million |
Earnings Before Tax Margin | 0.24 | 0.28 | 0.27 | 0.90 | 0.92 | 0.48 |
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