USD 27.33
(-5.01%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 89.74 Million | 92.21 Million | 82.74 Million | 81.9 Million | 84.73 Million | 79.12 Million |
Cost of Revenue | 41.35 Million | 15.5 Million | 13.8 Million | 13.63 Million | 14.07 Million | 11.59 Million |
Gross Profit | 48.38 Million | 76.7 Million | 68.93 Million | 68.26 Million | 70.66 Million | 67.53 Million |
Operating Expenses | 22.69 Million | 39.32 Million | 37.43 Million | 36.94 Million | 34.81 Million | 36.46 Million |
Selling, General and Administrative Expenses | 15.82 Million | 15.25 Million | 14.31 Million | 13.67 Million | 12.44 Million | 11.93 Million |
Research and Development Expenses | - | 0.46 | 0.47 | 0.33 | 0.22 | 0.27 |
Other Expenses | 8.06 Million | 24.06 Million | 23.12 Million | 23.27 Million | 22.37 Million | 24.52 Million |
Cost and Expenses | 39.42 Million | 54.83 Million | 51.23 Million | 50.57 Million | 48.89 Million | 48.05 Million |
Operating Income | 50.31 Million | 54.14 Million | 31.49 Million | 29.75 Million | 40.17 Million | 36.33 Million |
Interest Expense | 18.78 Million | 17.56 Million | 17.93 Million | 19.31 Million | 19.83 Million | - |
Income Tax Expense | - | -5.6 Million | 19.07 Million | 18.73 Million | 19.56 Million | 23.99 Million |
Earnings before Tax | 29.91 Million | 42.17 Million | 39.03 Million | 27.41 Million | 18.54 Million | 20.66 Million |
Net Income | 29.61 Million | 42.17 Million | 19.96 Million | 8.67 Million | -1.01 Million | 20.66 Million |
Earnings Per Share Basic | 1.38 | 2.00 | 0.99 | 0.44 | -0.05 | 1.11 |
Earnings Per Share Diluted | 1.38 | 1.99 | 0.99 | 0.44 | -0.05 | 1.11 |
Weighted Average Shares Outstanding | 20.49 Million | 20.36 Million | 20.08 Million | 19.57 Million | 19.09 Million | 18.57 Million |
Weighted Average Shares Outstanding (Diluted) | 20.55 Million | 20.45 Million | 20.26 Million | 19.59 Million | 19.11 Million | 18.58 Million |
Gross Margin | 0.54 | 0.83 | 0.83 | 0.83 | 0.83 | 0.85 |
EBIT Margin | 0.84 | 0.85 | 0.65 | 0.64 | 0.66 | 0.76 |
Profit Margin | 0.33 | 0.46 | 0.24 | 0.11 | -0.01 | 0.26 |
EBITDA | 75.1 Million | 77.92 Million | 79.8 Million | 71.13 Million | 60.4 Million | 60.48 Million |
Earnings Before Tax Margin | 0.56 | 0.59 | 0.38 | 0.36 | 0.47 | 0.46 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 22.21 Million | 21.8 Million | 22.69 Million | 90.76 Million | 22.74 Million | 22.54 Million |
Cost of Revenue | 4.23 Million | 9.94 Million | 10.49 Million | 41.35 Million | 10.52 Million | 4.06 Million |
Gross Profit | 17.98 Million | 11.85 Million | 12.2 Million | 49.41 Million | 12.21 Million | 18.48 Million |
Operating Expenses | 10.09 Million | 9.78 Million | 3.98 Million | 16.1 Million | 3.8 Million | 10.25 Million |
Selling, General and Administrative Expenses | 3.88 Million | 3.77 Million | 3.92 Million | - | 3.75 Million | 3.86 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.2 Million | 276 Thousand | -3.98 Million | -16.1 Million | -3.8 Million | 87 Thousand |
Cost and Expenses | 14.32 Million | 13.76 Million | 14.47 Million | 57.46 Million | 14.33 Million | 14.31 Million |
Operating Income | 10 Million | 8.03 Million | 8.21 Million | 33.3 Million | 8.41 Million | 8.56 Million |
Interest Expense | - | 4.75 Million | 4.71 Million | 20.91 Million | 5.34 Million | 4.76 Million |
Income Tax Expense | - | 124 Thousand | 225 Thousand | 1.59 Million | 560 Thousand | 4.21 Million |
Earnings before Tax | 5.17 Million | 9.67 Million | 5.38 Million | 29.91 Million | 15.2 Million | 2.76 Million |
Net Income | 5.17 Million | 9.55 Million | 5.15 Million | 29.61 Million | 14.96 Million | 2.74 Million |
Earnings Per Share Basic | 0.25 | 0.45 | 0.24 | - | 0.72 | 0.12 |
Earnings Per Share Diluted | 0.25 | 0.45 | 0.23 | - | 0.72 | 0.12 |
Weighted Average Shares Outstanding | 20.63 Million | 20.59 Million | 20.5 Million | 20.49 Million | 20.34 Million | 20.56 Million |
Weighted Average Shares Outstanding (Diluted) | 20.75 Million | 20.68 Million | 20.57 Million | 20.55 Million | 20.38 Million | 20.59 Million |
Gross Margin | 0.81 | 0.54 | 0.54 | 0.54 | 0.54 | 0.82 |
EBIT Margin | 0.73 | 0.64 | 0.63 | - | 0.64 | 0.60 |
Profit Margin | 0.23 | 0.44 | 0.23 | 0.33 | 0.66 | 0.12 |
EBITDA | 16.13 Million | 14 Million | 14.24 Million | - | 14.63 Million | 13.51 Million |
Earnings Before Tax Margin | 0.45 | 0.37 | 0.36 | 0.37 | 0.37 | 0.38 |
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