USD 9.63
(-7.23%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 45.1 Million | 59.69 Million | 60.49 Million | 64.37 Million | 66.37 Million | 62.93 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 45.1 Million | 59.69 Million | 60.49 Million | 64.37 Million | 66.37 Million | 62.93 Million |
Operating Expenses | 37.28 Million | 4.25 Million | -36.69 Million | -39.05 Million | -38.06 Million | -24.08 Million |
Selling, General and Administrative Expenses | 37.28 Million | 27.08 Million | 27.31 Million | 26.07 Million | 27.42 Million | 27.19 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -22.83 Million | -64.01 Million | -65.12 Million | -65.49 Million | -51.27 Million |
Cost and Expenses | 37.28 Million | 4.25 Million | -36.69 Million | -39.05 Million | -38.06 Million | -24.08 Million |
Operating Income | 6.83 Million | 25.57 Million | 23.8 Million | 25.32 Million | 28.3 Million | 38.85 Million |
Interest Expense | 26.45 Million | 7.21 Million | 6.27 Million | 12.19 Million | 17.02 Million | 13.52 Million |
Income Tax Expense | 1.81 Million | 5.31 Million | 6.37 Million | 6.71 Million | 6.31 Million | 6.11 Million |
Earnings before Tax | 6.83 Million | 21.47 Million | 23.8 Million | 25.32 Million | 28.3 Million | 25.32 Million |
Net Income | 5.02 Million | 16.15 Million | 17.43 Million | 18.6 Million | 21.99 Million | 19.21 Million |
Earnings Per Share Basic | 0.58 | 1.81 | 1.92 | 2.03 | 2.38 | 2.08 |
Earnings Per Share Diluted | 0.57 | 1.80 | 1.91 | 2.01 | 2.34 | 2.04 |
Weighted Average Shares Outstanding | 8.63 Million | 8.86 Million | 9.05 Million | 9.13 Million | 9.19 Million | 9.21 Million |
Weighted Average Shares Outstanding (Diluted) | 8.68 Million | 8.92 Million | 9.11 Million | 9.19 Million | 9.32 Million | 9.4 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.24 | 0.50 | 0.46 | 0.46 | 0.49 | 0.64 |
Profit Margin | 0.11 | 0.27 | 0.29 | 0.29 | 0.33 | 0.31 |
EBITDA | 10.75 Million | 25.6 Million | 28.02 Million | 29.83 Million | 32.23 Million | 26.57 Million |
Earnings Before Tax Margin | 0.15 | 0.43 | 0.39 | 0.39 | 0.43 | 0.62 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 18.92 Million | 18.75 Million | 18.58 Million | 71.55 Million | 18.29 Million | 10.62 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 18.92 Million | 18.75 Million | 18.58 Million | 71.55 Million | 18.29 Million | 10.62 Million |
Operating Expenses | 1.95 Million | 2.14 Million | 2.03 Million | 5.37 Million | 1.38 Million | -9.4 Million |
Selling, General and Administrative Expenses | - | 6.88 Million | 1.54 Million | - | 6.49 Million | 6.58 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.95 Million | -2.14 Million | -2.03 Million | -5.37 Million | -1.38 Million | -15.99 Million |
Cost and Expenses | 20.85 Million | 19.81 Million | 19.3 Million | 64.72 Million | 17.89 Million | -9.4 Million |
Operating Income | -1.92 Million | -667 Thousand | 16.54 Million | 66.18 Million | 16.91 Million | 1.21 Million |
Interest Expense | 2.31 Million | 9.85 Million | 2.4 Million | 6.79 Million | 2 Million | 7.35 Million |
Income Tax Expense | -611 Thousand | -285 Thousand | -243 Thousand | 1.81 Million | 61 Thousand | 335 Thousand |
Earnings before Tax | -1.92 Million | -1.06 Million | -725 Thousand | 6.83 Million | 395 Thousand | 1.21 Million |
Net Income | -1.31 Million | -775 Thousand | -482 Thousand | 5.02 Million | 334 Thousand | 880 Thousand |
Earnings Per Share Basic | -0.15 | -0.09 | -0.06 | - | 0.04 | 0.10 |
Earnings Per Share Diluted | -0.15 | -0.09 | -0.06 | - | 0.04 | 0.10 |
Weighted Average Shares Outstanding | 8.61 Million | 8.6 Million | 8.58 Million | 8.63 Million | 8.57 Million | 8.57 Million |
Weighted Average Shares Outstanding (Diluted) | 8.61 Million | 8.6 Million | 8.58 Million | 8.68 Million | 8.6 Million | 8.61 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.10 | 0.01 | 0.01 | - | 0.05 | 0.11 |
Profit Margin | -0.07 | -0.04 | -0.03 | 0.07 | 0.02 | 0.08 |
EBITDA | -1.92 Million | 177 Thousand | 242 Thousand | - | 950 Thousand | 1.21 Million |
Earnings Before Tax Margin | -0.10 | -0.04 | 0.89 | 0.92 | 0.92 | 0.11 |
ACR
600268
AMN
SEKZF
GGAL
1820