USD 14.54
(-4.47%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 147.92 Million | 140.57 Million | 125.36 Million | 117.91 Million | 119.25 Million | 119.86 Million |
Cost of Revenue | 45.96 Million | 43.29 Million | 39.32 Million | 38.57 Million | 36.9 Million | 37.43 Million |
Gross Profit | 101.95 Million | 97.28 Million | 86.04 Million | 79.33 Million | 82.34 Million | 82.43 Million |
Operating Expenses | 20.65 Million | 50.92 Million | 51.57 Million | 49.6 Million | 48.4 Million | 48.96 Million |
Selling, General and Administrative Expenses | 20.65 Million | 18.06 Million | 22.62 Million | 21.3 Million | 21.66 Million | 23.28 Million |
Research and Development Expenses | - | 0.26 | 0.09 | 0.05 | 0.20 | 0.19 |
Other Expenses | - | 32.86 Million | 28.95 Million | 28.3 Million | 26.74 Million | 25.67 Million |
Cost and Expenses | 66.61 Million | 94.22 Million | 90.89 Million | 88.18 Million | 85.3 Million | 86.39 Million |
Operating Income | 77.3 Million | 46.65 Million | 35.19 Million | 30.93 Million | 49.68 Million | 33.47 Million |
Interest Expense | 32.86 Million | 27.19 Million | 24.56 Million | 25.77 Million | 26.28 Million | 25.17 Million |
Income Tax Expense | 450 Thousand | 422 Thousand | 385 Thousand | 379 Thousand | 400 Thousand | 347 Thousand |
Earnings before Tax | 19.9 Million | 36.22 Million | 10.8 Million | 6.53 Million | 24.03 Million | 22.32 Million |
Net Income | 19.18 Million | 35.27 Million | 12.04 Million | 6.03 Million | 23.68 Million | 21.43 Million |
Earnings Per Share Basic | 0.39 | 0.72 | 0.22 | 0.14 | 0.59 | 0.55 |
Earnings Per Share Diluted | 0.38 | 0.71 | 0.22 | 0.14 | 0.57 | 0.53 |
Weighted Average Shares Outstanding | 49.5 Million | 49.25 Million | 45.48 Million | 42.24 Million | 40.18 Million | 39.27 Million |
Weighted Average Shares Outstanding (Diluted) | 50.81 Million | 49.95 Million | 46.33 Million | 42.99 Million | 41.46 Million | 40.61 Million |
Gross Margin | 0.69 | 0.69 | 0.69 | 0.67 | 0.69 | 0.69 |
EBIT Margin | 0.59 | 0.56 | 0.51 | 0.50 | 0.64 | 0.57 |
Profit Margin | 0.13 | 0.25 | 0.10 | 0.05 | 0.20 | 0.18 |
EBITDA | 87.17 Million | 78.36 Million | 64.14 Million | 59.23 Million | 76.42 Million | 61.24 Million |
Earnings Before Tax Margin | 0.52 | 0.33 | 0.28 | 0.26 | 0.42 | 0.28 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 38.63 Million | 37.73 Million | 37.76 Million | 37.52 Million | 147.92 Million | 37.13 Million |
Cost of Revenue | 12.14 Million | 19.5 Million | 10.58 Million | 20.37 Million | 78.93 Million | 11.55 Million |
Gross Profit | 26.49 Million | 18.22 Million | 27.17 Million | 17.15 Million | 68.99 Million | 25.57 Million |
Operating Expenses | 13.79 Million | 15.07 Million | 14.98 Million | 3.01 Million | 14.77 Million | 13.72 Million |
Selling, General and Administrative Expenses | 4.87 Million | 6.55 Million | 6.18 Million | 5 Million | - | 5.39 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 8.92 Million | 8.52 Million | 8.8 Million | -3.01 Million | -14.77 Million | 8.33 Million |
Cost and Expenses | 25.94 Million | 24.59 Million | 25.56 Million | 23.39 Million | 93.7 Million | 25.27 Million |
Operating Income | 12.69 Million | 13.13 Million | 11.59 Million | 14.13 Million | 54.21 Million | 11.85 Million |
Interest Expense | 8.5 Million | 8.78 Million | 8.51 Million | 10.43 Million | 40.24 Million | 8.4 Million |
Income Tax Expense | -118 Thousand | 90 Thousand | 119 Thousand | 111 Thousand | 450 Thousand | -95 Thousand |
Earnings before Tax | 7.84 Million | 2.8 Million | 9.58 Million | 1.67 Million | 19.9 Million | 2.99 Million |
Net Income | 7.62 Million | 2.59 Million | 9.34 Million | 1.54 Million | 19.18 Million | 2.48 Million |
Earnings Per Share Basic | 0.15 | 0.05 | 0.19 | 0.03 | - | 0.05 |
Earnings Per Share Diluted | 0.15 | 0.05 | 0.18 | 0.03 | - | 0.05 |
Weighted Average Shares Outstanding | 49.96 Million | 49.96 Million | 49.94 Million | 49.58 Million | 49.5 Million | 49.53 Million |
Weighted Average Shares Outstanding (Diluted) | 51.12 Million | 51.12 Million | 51.11 Million | 51.06 Million | 50.81 Million | 50.63 Million |
Gross Margin | 0.69 | 0.48 | 0.72 | 0.46 | 0.47 | 0.69 |
EBIT Margin | 0.65 | 0.57 | 0.56 | 0.60 | - | 0.51 |
Profit Margin | 0.20 | 0.07 | 0.25 | 0.04 | 0.13 | 0.07 |
EBITDA | 24.93 Million | 21.65 Million | 20.99 Million | 22.56 Million | - | 19.12 Million |
Earnings Before Tax Margin | 0.33 | 0.35 | 0.31 | 0.38 | 0.37 | 0.32 |
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