USD 58.91
(-6.31%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 238.45 Million | 255.75 Million | 180.69 Million | 141.92 Million | 108.23 Million | 83.38 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 238.45 Million | 255.75 Million | 180.69 Million | 141.92 Million | 108.23 Million | 83.38 Million |
Operating Expenses | 18.06 Million | 14.42 Million | -91.12 Million | -84 Million | -64.17 Million | 29.64 Million |
Selling, General and Administrative Expenses | 76.03 Million | 61.91 Million | 45.9 Million | 39.79 Million | 31.24 Million | 29.64 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 174.7 Million | -82.59 Million | -137.03 Million | -123.8 Million | -95.42 Million | -12.75 Million |
Cost and Expenses | 250.73 Million | 14.42 Million | -91.12 Million | -84 Million | -64.17 Million | 29.64 Million |
Operating Income | 115.99 Million | 128.47 Million | 89.57 Million | 57.91 Million | 44.06 Million | 49.49 Million |
Interest Expense | 152.56 Million | 31.58 Million | 16.28 Million | 18.17 Million | 32.17 Million | 12.71 Million |
Income Tax Expense | 29.65 Million | 37.47 Million | 29.01 Million | 18.45 Million | 13.92 Million | 11.22 Million |
Earnings before Tax | 106.91 Million | 96.89 Million | 89.57 Million | 57.91 Million | 44.06 Million | 36.77 Million |
Net Income | 77.26 Million | 59.42 Million | 60.55 Million | 39.46 Million | 30.13 Million | 25.55 Million |
Earnings Per Share Basic | 6.95 | 5.42 | 6.64 | 4.76 | 3.63 | 3.12 |
Earnings Per Share Diluted | 6.91 | 5.29 | 6.45 | 4.66 | 3.56 | 3.06 |
Weighted Average Shares Outstanding | 11.06 Million | 10.92 Million | 9.01 Million | 8.22 Million | 8.17 Million | 8.19 Million |
Weighted Average Shares Outstanding (Diluted) | 11.12 Million | 11.2 Million | 9.27 Million | 8.39 Million | 8.33 Million | 8.35 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.46 | 0.52 | 0.52 | 0.43 | 0.42 | 0.61 |
Profit Margin | 0.32 | 0.23 | 0.34 | 0.28 | 0.28 | 0.31 |
EBITDA | 109.51 Million | 99.39 Million | 91.97 Million | 60.45 Million | 45.67 Million | 38.13 Million |
Earnings Before Tax Margin | 0.49 | 0.50 | 0.50 | 0.41 | 0.41 | 0.59 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 126.73 Million | 121.9 Million | 119.33 Million | 375.4 Million | 105.26 Million | 60.07 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 126.73 Million | 121.9 Million | 119.33 Million | 375.4 Million | 105.26 Million | 60.07 Million |
Operating Expenses | 28.9 Million | 18.86 Million | 19.73 Million | 18.06 Million | 5.03 Million | 3.87 Million |
Selling, General and Administrative Expenses | - | 21.45 Million | 22.75 Million | - | 5.03 Million | 19.19 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -28.9 Million | -18.86 Million | -19.73 Million | -55.23 Million | -16.62 Million | -11.38 Million |
Cost and Expenses | 109.16 Million | 98.02 Million | 95.05 Million | 18.06 Million | 5.03 Million | 3.87 Million |
Operating Income | 17.57 Million | 26.8 Million | 27.21 Million | 106.91 Million | 19.86 Million | 28.35 Million |
Interest Expense | 3.48 Million | 54.22 Million | 52.62 Million | 152.56 Million | 48.27 Million | 44.34 Million |
Income Tax Expense | 5.3 Million | 7.08 Million | 8.08 Million | 29.65 Million | 5.29 Million | 6.29 Million |
Earnings before Tax | 17.57 Million | 23.88 Million | 24.28 Million | 106.91 Million | 19.86 Million | 28.35 Million |
Net Income | 12.26 Million | 16.79 Million | 16.2 Million | 77.26 Million | 14.56 Million | 22.06 Million |
Earnings Per Share Basic | 1.10 | 1.50 | 1.46 | - | 1.31 | 1.99 |
Earnings Per Share Diluted | 1.08 | 1.50 | 1.46 | - | 1.27 | 1.97 |
Weighted Average Shares Outstanding | 11.19 Million | 11.19 Million | 11.13 Million | 11.06 Million | 11.06 Million | 11.03 Million |
Weighted Average Shares Outstanding (Diluted) | 11.31 Million | 11.19 Million | 11.13 Million | 11.12 Million | 11.36 Million | 11.13 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.14 | -0.02 | -0.02 | - | 0.19 | 0.47 |
Profit Margin | 0.10 | 0.14 | 0.14 | 0.21 | 0.14 | 0.37 |
EBITDA | 17.57 Million | -2.92 Million | -2.92 Million | - | 19.86 Million | 28.35 Million |
Earnings Before Tax Margin | 0.14 | 0.22 | 0.23 | 0.28 | 0.19 | 0.47 |
CURA
OGI
6964
002120
8637
DCBBANK