USD 105.84
(-5.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 272.49 Million | 297.88 Million | 225.31 Million | 191.96 Million | 169.89 Million | 146.15 Million |
Cost of Revenue | -139.97 Million | - | - | - | - | - |
Gross Profit | 412.47 Million | 297.88 Million | 225.31 Million | 191.96 Million | 169.89 Million | 146.15 Million |
Operating Expenses | 163.61 Million | 8.47 Million | -144.19 Million | -111.36 Million | -98.79 Million | -72.78 Million |
Selling, General and Administrative Expenses | 163.61 Million | 99.1 Million | 90.04 Million | 73.21 Million | 70.07 Million | 64.31 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -40.54 Million | -234.24 Million | -184.57 Million | -168.86 Million | -137.1 Million |
Cost and Expenses | 163.61 Million | 8.47 Million | -144.19 Million | -111.36 Million | -98.79 Million | -72.78 Million |
Operating Income | 108.88 Million | 175 Million | 81.12 Million | 80.59 Million | 71.09 Million | 73.37 Million |
Interest Expense | 141.34 Million | 33.95 Million | 13.6 Million | 19.86 Million | 22.51 Million | 18.88 Million |
Income Tax Expense | 25.11 Million | 31.47 Million | 20.47 Million | 20.47 Million | 16.45 Million | 13.44 Million |
Earnings before Tax | 86.63 Million | 125.73 Million | 81.12 Million | 80.94 Million | 71.44 Million | 54.79 Million |
Net Income | 61.51 Million | 94.26 Million | 60.65 Million | 60.12 Million | 54.64 Million | 41.03 Million |
Earnings Per Share Basic | 4.17 | 6.78 | 5.65 | 5.82 | 5.71 | 4.26 |
Earnings Per Share Diluted | 4.08 | 6.56 | 5.44 | 5.70 | 5.52 | 4.12 |
Weighted Average Shares Outstanding | 14.74 Million | 13.9 Million | 10.73 Million | 10.33 Million | 9.56 Million | 9.64 Million |
Weighted Average Shares Outstanding (Diluted) | 15.07 Million | 14.37 Million | 11.14 Million | 10.54 Million | 9.9 Million | 9.95 Million |
Gross Margin | 1.51 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.39 | 0.61 | 0.38 | 0.44 | 0.46 | 0.54 |
Profit Margin | 0.23 | 0.32 | 0.27 | 0.31 | 0.32 | 0.28 |
EBITDA | 105.03 Million | 147.66 Million | 94.97 Million | 91.63 Million | 78.75 Million | 61.08 Million |
Earnings Before Tax Margin | 0.40 | 0.59 | 0.36 | 0.42 | 0.42 | 0.50 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 135 Million | 128.48 Million | 123.45 Million | 126 Million | 412.47 Million | 116.42 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 135 Million | 128.48 Million | 123.45 Million | 126 Million | 412.47 Million | 116.42 Million |
Operating Expenses | 11.38 Million | 11.88 Million | 11.69 Million | 13.79 Million | 50.34 Million | 12.76 Million |
Selling, General and Administrative Expenses | 1.82 Million | 29.31 Million | 29.68 Million | 29.74 Million | - | 27.31 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -11.38 Million | -11.88 Million | -11.69 Million | -13.79 Million | -50.34 Million | -12.76 Million |
Cost and Expenses | 94.15 Million | 91.73 Million | 89.12 Million | 90.55 Million | 332.01 Million | 84.59 Million |
Operating Income | 40.84 Million | 39.5 Million | 37.19 Million | 40.21 Million | 98.89 Million | 35.31 Million |
Interest Expense | 2.19 Million | 43.53 Million | 41.22 Million | 2.68 Million | 15.52 Million | 3.44 Million |
Income Tax Expense | 8.33 Million | 7.47 Million | 6.54 Million | 6.75 Million | 25.11 Million | 14.66 Million |
Earnings before Tax | 40.84 Million | 36.74 Million | 34.33 Million | 37.42 Million | 86.63 Million | 31.82 Million |
Net Income | 32.51 Million | 29.27 Million | 27.79 Million | 30.66 Million | 61.51 Million | 17.15 Million |
Earnings Per Share Basic | 2.18 | 1.96 | 1.86 | 2.07 | - | 1.16 |
Earnings Per Share Diluted | 1.92 | 1.92 | 1.82 | 2.02 | - | 1.14 |
Weighted Average Shares Outstanding | 14.93 Million | 14.93 Million | 14.9 Million | 14.82 Million | 14.74 Million | 14.74 Million |
Weighted Average Shares Outstanding (Diluted) | 15.27 Million | 15.27 Million | 15.24 Million | 15.14 Million | 15.07 Million | 15.09 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.32 | -0.02 | -0.02 | 0.01 | - | 0.03 |
Profit Margin | 0.24 | 0.23 | 0.23 | 0.24 | 0.15 | 0.15 |
EBITDA | 42.54 Million | -2.75 Million | -2.86 Million | 1.84 Million | - | 3.88 Million |
Earnings Before Tax Margin | 0.30 | 0.31 | 0.30 | 0.32 | 0.24 | 0.30 |
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TREL
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ASTRAMICRO
002350
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