USD 20.27
(-2.03%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 131.71 Million | 93.07 Million | 75.87 Million | 65.96 Million | 54.26 Million | 45.6 Million |
Cost of Revenue | - | 12.73 Million | 13.4 Million | 12.79 Million | 9.86 Million | 7.44 Million |
Gross Profit | 131.71 Million | 80.34 Million | 62.47 Million | 53.16 Million | 44.39 Million | 38.15 Million |
Operating Expenses | 54.87 Million | 59.66 Million | -36.08 Million | -42.83 Million | -28.86 Million | 49.56 Million |
Selling, General and Administrative Expenses | 54.87 Million | 32.2 Million | 27.94 Million | 22.47 Million | 22.8 Million | 21.45 Million |
Research and Development Expenses | - | 0.18 | 0.21 | 0.13 | 0.16 | 0.15 |
Other Expenses | - | 55.49 Million | -64.03 Million | -65.31 Million | -51.66 Million | 28.11 Million |
Cost and Expenses | 54.87 Million | 59.66 Million | -36.08 Million | -42.83 Million | -28.86 Million | 49.56 Million |
Operating Income | 76.84 Million | 171.96 Million | 39.79 Million | 23.12 Million | 25.39 Million | 95.16 Million |
Interest Expense | 203.02 Million | 157.19 Million | 105.99 Million | 99.87 Million | 98.52 Million | 75.91 Million |
Income Tax Expense | 18.83 Million | 12.03 Million | 10.56 Million | 5.35 Million | 8.1 Million | 8.7 Million |
Earnings before Tax | 71.12 Million | 44.55 Million | 39.79 Million | 23.12 Million | 25.39 Million | 19.24 Million |
Net Income | 52.27 Million | 32.21 Million | 29.22 Million | 17.77 Million | 17.29 Million | 10.54 Million |
Earnings Per Share Basic | 1.60 | 0.99 | 1.28 | 0.88 | 0.86 | 0.90 |
Earnings Per Share Diluted | 1.49 | 0.93 | 0.86 | 0.88 | 0.86 | 0.90 |
Weighted Average Shares Outstanding | 32.2 Million | 31.91 Million | 22.81 Million | 20.08 Million | 20.08 Million | 11.74 Million |
Weighted Average Shares Outstanding (Diluted) | 34.48 Million | 34.13 Million | 33.98 Million | 20.08 Million | 20.08 Million | 11.74 Million |
Gross Margin | 1.00 | 0.86 | 0.82 | 0.81 | 0.82 | 0.84 |
EBIT Margin | - | 1.87 | 0.56 | 0.39 | 0.51 | 2.12 |
Profit Margin | 0.40 | 0.35 | 0.39 | 0.27 | 0.32 | 0.23 |
EBITDA | - | 22.22 Million | - | - | - | - |
Earnings Before Tax Margin | 0.58 | 1.85 | 0.52 | 0.35 | 0.47 | 2.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 107.09 Million | 98.6 Million | 338.54 Million | 93.69 Million | 39.82 Million | 35.07 Million |
Cost of Revenue | 11.94 Million | 8.22 Million | 32.85 Million | 8.1 Million | 3.85 Million | 3.4 Million |
Gross Profit | 95.14 Million | 90.38 Million | 305.69 Million | 85.59 Million | 35.97 Million | 31.67 Million |
Operating Expenses | 22.29 Million | 2.63 Million | 28.97 Million | 3.63 Million | 23.48 Million | 18.81 Million |
Selling, General and Administrative Expenses | 17.17 Million | 15.85 Million | - | 18.41 Million | 12.99 Million | 11.12 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 28.7 Million | -2.63 Million | -28.97 Million | -3.63 Million | 22.62 Million | 17.75 Million |
Cost and Expenses | 20.52 Million | 11.86 Million | 63.73 Million | 12.56 Million | 27.33 Million | 22.22 Million |
Operating Income | 86.78 Million | 87.74 Million | 276.72 Million | 81.95 Million | 17.36 Million | 14.03 Million |
Interest Expense | 65.34 Million | 61.05 Million | 203.02 Million | 55.54 Million | 51.72 Million | 49.59 Million |
Income Tax Expense | 5.16 Million | 5.9 Million | 18.83 Million | 5.14 Million | 5.07 Million | 4.6 Million |
Earnings before Tax | 19.87 Million | 23.23 Million | 71.12 Million | 22.3 Million | 17.23 Million | 16.82 Million |
Net Income | 14.77 Million | 17.25 Million | 52.27 Million | 17.35 Million | 12.08 Million | 12.18 Million |
Earnings Per Share Basic | 0.45 | 0.52 | - | 0.53 | 0.37 | 0.37 |
Earnings Per Share Diluted | 0.41 | 0.48 | - | 0.49 | 0.34 | 0.35 |
Weighted Average Shares Outstanding | 32.58 Million | 32.54 Million | 32.2 Million | 32.32 Million | 32.27 Million | 32.12 Million |
Weighted Average Shares Outstanding (Diluted) | 35.6 Million | 35.43 Million | 34.48 Million | 34.99 Million | 34.73 Million | 34.14 Million |
Gross Margin | 0.89 | 0.92 | 0.90 | 0.91 | 0.90 | 0.90 |
EBIT Margin | 0.82 | 0.90 | - | 0.88 | 0.44 | 0.40 |
Profit Margin | 0.14 | 0.17 | 0.15 | 0.19 | 0.30 | 0.35 |
EBITDA | 87.34 Million | 88.27 Million | - | 82.71 Million | 17.36 Million | 14.03 Million |
Earnings Before Tax Margin | 0.81 | 0.89 | 0.82 | 0.87 | 0.44 | 0.40 |
EGRAY
PNIN
3309
600817
CYLC
GGR