USD 31.4
(-4.15%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 105.94 Million | 75.64 Million | 64.65 Million | 65.51 Million | 65.1 Million | 62.17 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 105.94 Million | 75.64 Million | 64.65 Million | 65.51 Million | 65.1 Million | 62.17 Million |
Operating Expenses | 14.69 Million | -41.64 Million | -29.89 Million | -25.31 Million | -27.68 Million | -25.44 Million |
Selling, General and Administrative Expenses | 29.38 Million | 25.05 Million | 25.31 Million | 22.88 Million | 22.03 Million | 23.64 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -14.69 Million | -66.7 Million | -55.2 Million | -48.19 Million | -49.72 Million | -49.09 Million |
Cost and Expenses | 75.55 Million | -41.64 Million | -29.89 Million | -25.31 Million | -27.68 Million | -25.44 Million |
Operating Income | 30.39 Million | 33.99 Million | 34.75 Million | 40.2 Million | 37.41 Million | 36.73 Million |
Interest Expense | 999 Thousand | 11.59 Million | 2.67 Million | 3.1 Million | 4.7 Million | 4.56 Million |
Income Tax Expense | 6.12 Million | 6.87 Million | 5.96 Million | 6.84 Million | 6.03 Million | 5.9 Million |
Earnings before Tax | 30.4 Million | 33.99 Million | 29.56 Million | 34.42 Million | 30.3 Million | 29.92 Million |
Net Income | 24.28 Million | 27.11 Million | 23.6 Million | 27.58 Million | 24.26 Million | 24.02 Million |
Earnings Per Share Basic | 3.02 | 3.32 | 2.84 | 3.31 | 2.91 | 2.89 |
Earnings Per Share Diluted | 3.01 | 3.29 | 2.82 | 3.27 | 2.88 | 2.84 |
Weighted Average Shares Outstanding | 8.03 Million | 8.17 Million | 8.3 Million | 8.34 Million | 8.32 Million | 8.31 Million |
Weighted Average Shares Outstanding (Diluted) | 8.08 Million | 8.24 Million | 8.38 Million | 8.44 Million | 8.42 Million | 8.46 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.29 | 0.45 | 0.54 | 0.62 | 0.58 | 0.60 |
Profit Margin | 0.23 | 0.36 | 0.37 | 0.42 | 0.37 | 0.39 |
EBITDA | 30.63 Million | 35.64 Million | 31.24 Million | 36.35 Million | 32.18 Million | 32.63 Million |
Earnings Before Tax Margin | 0.29 | 0.45 | 0.54 | 0.61 | 0.57 | 0.59 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 27.96 Million | 26.92 Million | 25.76 Million | 576 Thousand | 75.64 Million | 18.76 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 27.96 Million | 26.92 Million | 25.76 Million | 576 Thousand | 75.64 Million | 18.76 Million |
Operating Expenses | 3.91 Million | 3.79 Million | 3.56 Million | 439 Thousand | -41.64 Million | -10.5 Million |
Selling, General and Administrative Expenses | - | 6.34 Million | 8.76 Million | 439 Thousand | - | 6.18 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.91 Million | -3.79 Million | -3.56 Million | -3.42 Million | -66.7 Million | -16.68 Million |
Cost and Expenses | 20.03 Million | 19.47 Million | 18.59 Million | 439 Thousand | -41.64 Million | -10.5 Million |
Operating Income | 7.92 Million | 7.87 Million | 7.57 Million | 7.84 Million | 33.99 Million | 8.26 Million |
Interest Expense | 211 Thousand | 8.15 Million | 220 Thousand | 10.62 Million | 11.59 Million | 4.73 Million |
Income Tax Expense | 1.57 Million | 1.53 Million | 1.47 Million | 1.54 Million | 6.87 Million | 1.62 Million |
Earnings before Tax | 7.92 Million | 7.45 Million | 7.17 Million | 7.84 Million | 33.99 Million | 8.26 Million |
Net Income | 6.35 Million | 5.92 Million | 5.7 Million | 6.29 Million | 27.11 Million | 6.64 Million |
Earnings Per Share Basic | 0.80 | 0.74 | 0.71 | 0.78 | - | 0.82 |
Earnings Per Share Diluted | 0.79 | 0.74 | 0.70 | 0.77 | - | 0.81 |
Weighted Average Shares Outstanding | 7.95 Million | 8 Million | 8.08 Million | 8.11 Million | 8.17 Million | 8.09 Million |
Weighted Average Shares Outstanding (Diluted) | 7.99 Million | 8.03 Million | 8.12 Million | 8.16 Million | 8.24 Million | 8.15 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.29 | -0.02 | -0.02 | 13.61 | - | 0.44 |
Profit Margin | 0.23 | 0.22 | 0.22 | 10.93 | 0.36 | 0.35 |
EBITDA | 7.98 Million | -420 Thousand | -397 Thousand | 7.84 Million | - | 8.33 Million |
Earnings Before Tax Margin | 0.28 | 0.29 | 0.29 | 13.61 | 0.45 | 0.44 |
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