USD 18.26
(-3.13%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 112.84 Million | 97.67 Million | 90.57 Million | 75.68 Million | 60.84 Million | 48.63 Million |
Cost of Revenue | 20.71 Million | 16.63 Million | 15.15 Million | 13.61 Million | 12.23 Million | 9.94 Million |
Gross Profit | 92.13 Million | 81.04 Million | 75.42 Million | 62.07 Million | 48.61 Million | 38.68 Million |
Operating Expenses | 27.33 Million | 47.17 Million | 42.51 Million | 34.14 Million | 29.94 Million | 25.24 Million |
Selling, General and Administrative Expenses | 27.33 Million | 14.83 Million | 12.11 Million | 8.76 Million | 7.71 Million | 5.7 Million |
Research and Development Expenses | - | 0.23 | 0.25 | 0.25 | 0.16 | 0.06 |
Other Expenses | - | 32.33 Million | 30.4 Million | 25.37 Million | 22.22 Million | 19.53 Million |
Cost and Expenses | 48.05 Million | 63.81 Million | 57.67 Million | 47.76 Million | 42.17 Million | 35.19 Million |
Operating Income | 64.79 Million | 33.93 Million | 32.96 Million | 28.09 Million | 19.1 Million | 13.44 Million |
Interest Expense | 17.79 Million | 11.87 Million | 10.54 Million | 8.62 Million | 9.3 Million | 6.29 Million |
Income Tax Expense | 306 Thousand | 41 Thousand | 167 Thousand | 80 Thousand | 1.43 Million | -1.54 Million |
Earnings before Tax | 8.02 Million | 22.06 Million | 22.65 Million | 19.15 Million | 9.8 Million | 2.85 Million |
Net Income | 7.71 Million | 22.01 Million | 22.49 Million | 19.07 Million | 8.37 Million | 4.4 Million |
Earnings Per Share Basic | 0.20 | 0.81 | 0.87 | 0.80 | 0.37 | 0.25 |
Earnings Per Share Diluted | 0.20 | 0.81 | 0.87 | 0.80 | 0.37 | 0.25 |
Weighted Average Shares Outstanding | 25.2 Million | 23.63 Million | 23.26 Million | 21.57 Million | 18.68 Million | 17.66 Million |
Weighted Average Shares Outstanding (Diluted) | 25.2 Million | 23.63 Million | 23.26 Million | 21.57 Million | 18.68 Million | 17.66 Million |
Gross Margin | 0.82 | 0.83 | 0.83 | 0.82 | 0.80 | 0.80 |
EBIT Margin | 0.58 | 0.68 | 0.70 | 0.71 | 0.68 | 0.70 |
Profit Margin | 0.07 | 0.23 | 0.25 | 0.25 | 0.14 | 0.09 |
EBITDA | 65.54 Million | 66.27 Million | 63.36 Million | 53.6 Million | 41.33 Million | 33.6 Million |
Earnings Before Tax Margin | 0.57 | 0.35 | 0.36 | 0.37 | 0.31 | 0.28 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 29.63 Million | 27.51 Million | 29.33 Million | 112.84 Million | 29.12 Million | 28.73 Million |
Cost of Revenue | 5.98 Million | 16.36 Million | 16.05 Million | 20.71 Million | 5.59 Million | 5.45 Million |
Gross Profit | 23.65 Million | 11.15 Million | 13.28 Million | 92.13 Million | 23.52 Million | 23.27 Million |
Operating Expenses | 15.86 Million | 26.55 Million | 4.55 Million | 67.03 Million | 13.97 Million | 14.82 Million |
Selling, General and Administrative Expenses | 4.93 Million | 4.76 Million | 4.55 Million | - | 3.72 Million | 3.61 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 10.92 Million | 21.79 Million | -4.55 Million | -27.33 Million | -3.72 Million | -3.61 Million |
Cost and Expenses | 21.84 Million | 21.12 Million | 20.6 Million | 87.74 Million | 19.57 Million | 20.28 Million |
Operating Income | 7.79 Million | 6.39 Million | 8.72 Million | 64.89 Million | 9.48 Million | 19.66 Million |
Interest Expense | 6.25 Million | 5.98 Million | 5.06 Million | 17.79 Million | 4.91 Million | 4.74 Million |
Income Tax Expense | 211 Thousand | 657 Thousand | 647 Thousand | 306 Thousand | 624 Thousand | 221 Thousand |
Earnings before Tax | 1.74 Million | -10.42 Million | 3.66 Million | 8.02 Million | 4.56 Million | 3.71 Million |
Net Income | 1.74 Million | -11.08 Million | 3.66 Million | 7.71 Million | 4.56 Million | 3.49 Million |
Earnings Per Share Basic | 0.04 | -0.42 | 0.11 | - | 0.15 | 0.11 |
Earnings Per Share Diluted | 0.04 | -0.42 | 0.11 | - | 0.15 | 0.11 |
Weighted Average Shares Outstanding | 26.66 Million | 26.47 Million | 26.29 Million | 25.2 Million | 25.98 Million | 25.51 Million |
Weighted Average Shares Outstanding (Diluted) | 26.66 Million | 26.47 Million | 26.29 Million | 25.2 Million | 25.98 Million | 25.51 Million |
Gross Margin | 0.80 | 0.41 | 0.45 | 0.82 | 0.81 | 0.81 |
EBIT Margin | 0.65 | 0.62 | 0.65 | - | 0.68 | 0.69 |
Profit Margin | 0.06 | -0.40 | 0.12 | 0.07 | 0.16 | 0.12 |
EBITDA | 19.18 Million | 17.18 Million | 18.98 Million | - | 19.92 Million | 19.71 Million |
Earnings Before Tax Margin | 0.26 | 0.23 | 0.30 | 0.58 | 0.33 | 0.68 |
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7399
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000875