USD 950.0
(0.0%)
Breakdown | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
---|---|---|---|---|---|---|
Revenue | 106.36 Million | 98.89 Million | 108.09 Million | 103.64 Million | 96.05 Million | 87.29 Million |
Cost of Revenue | -2.15 Million | - | - | - | - | - |
Gross Profit | 108.51 Million | 98.89 Million | 108.09 Million | 103.64 Million | 96.05 Million | 87.29 Million |
Operating Expenses | 78.71 Million | -82.93 Million | -86.33 Million | 75.02 Million | 70.35 Million | 64.12 Million |
Selling, General and Administrative Expenses | 78.71 Million | 46.36 Million | 48.76 Million | 49.59 Million | 48 Million | 44.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -129.3 Million | -135.1 Million | -138.17 Million | -126.24 Million | - |
Cost and Expenses | 78.71 Million | -82.93 Million | -86.33 Million | 75.02 Million | 70.35 Million | 64.12 Million |
Operating Income | - | 15.95 Million | 21.75 Million | 17.77 Million | 19.83 Million | 20.72 Million |
Interest Expense | 1.91 Million | 2.26 Million | 2.49 Million | 2.12 Million | 2.19 Million | 2.14 Million |
Income Tax Expense | 5.09 Million | 3.46 Million | 5.6 Million | 2.91 Million | 9.63 Million | 5.71 Million |
Earnings before Tax | 26.09 Million | 15.95 Million | 21.75 Million | 15.75 Million | 18.18 Million | 19.26 Million |
Net Income | 20.5 Million | 12.49 Million | 16.15 Million | 12.83 Million | 8.54 Million | 13.55 Million |
Earnings Per Share Basic | 1027.93 | 615.00 | 836.23 | 667.72 | 430.00 | 730.00 |
Earnings Per Share Diluted | 1027.93 | 615.00 | 836.23 | 667.72 | 430.00 | 730.00 |
Weighted Average Shares Outstanding | 19.43 Thousand | 19.37 Thousand | 19.31 Thousand | 19.22 Thousand | 18.58 Thousand | 18.5 Thousand |
Weighted Average Shares Outstanding (Diluted) | 19.43 Thousand | 19.37 Thousand | 19.31 Thousand | 19.22 Thousand | 18.58 Thousand | 18.5 Thousand |
Gross Margin | 1.02 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.29 | 0.20 | 0.24 | -0.02 | -0.02 | -0.02 |
Profit Margin | 0.19 | 0.13 | 0.15 | 0.12 | 0.09 | 0.16 |
EBITDA | 30.73 Million | 19.9 Million | 25.65 Million | 19.39 Million | 21.58 Million | 22.66 Million |
Earnings Before Tax Margin | - | 0.16 | 0.20 | 0.17 | 0.21 | 0.24 |
Breakdown | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 FY | 2021 Q3 |
---|---|---|---|---|---|---|
Revenue | 32.15 Million | 29.85 Million | 27.87 Million | 28.2 Million | 108.51 Million | 30.63 Million |
Cost of Revenue | - | - | - | 26.01 Million | - | - |
Gross Profit | 32.15 Million | 29.85 Million | 27.87 Million | 2.18 Million | 108.51 Million | 30.63 Million |
Operating Expenses | 2.67 Million | 2.97 Million | -23.28 Million | 7.62 Million | -82.92 Million | -23.48 Million |
Selling, General and Administrative Expenses | 13.66 Million | 13.66 Million | 12.69 Million | 16.56 Million | - | 13.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -16.59 Million | -35.97 Million | 36.25 Million | -134.36 Million | -37.31 Million |
Cost and Expenses | 2.67 Million | 2.97 Million | -23.28 Million | 7.62 Million | -82.92 Million | -23.48 Million |
Operating Income | 6.92 Million | 5.42 Million | 4.59 Million | 8.66 Million | 25.59 Million | 7.15 Million |
Interest Expense | 516 Thousand | 518 Thousand | 508 Thousand | 600 Thousand | 1.91 Million | 600 Thousand |
Income Tax Expense | 1.38 Million | 998 Thousand | 815 Thousand | 1.51 Million | 5.09 Million | 1.31 Million |
Earnings before Tax | 6.71 Million | 5.12 Million | 4.32 Million | 7.75 Million | 26.09 Million | 6.87 Million |
Net Income | 5.15 Million | 3.9 Million | 3.26 Million | 6.05 Million | 20.5 Million | 5.24 Million |
Earnings Per Share Basic | 264.96 | 200.91 | 168.04 | 305.00 | - | 265.00 |
Earnings Per Share Diluted | 264.96 | 200.91 | 168.04 | 305.00 | - | 265.00 |
Weighted Average Shares Outstanding | 19.45 Thousand | 19.45 Thousand | 19.44 Thousand | 19.46 Thousand | 19.43 Thousand | 19.44 Thousand |
Weighted Average Shares Outstanding (Diluted) | 19.45 Thousand | 19.45 Thousand | 19.44 Thousand | 19.46 Thousand | 19.43 Thousand | 19.44 Thousand |
Gross Margin | 1.00 | 1.00 | 1.00 | 0.08 | 1.00 | 1.00 |
EBIT Margin | 0.25 | 0.23 | 0.21 | 0.36 | - | 0.27 |
Profit Margin | 0.16 | 0.13 | 0.12 | 0.21 | 0.19 | 0.17 |
EBITDA | 8.11 Million | 6.9 Million | 5.94 Million | 10.11 Million | - | 8.28 Million |
Earnings Before Tax Margin | 0.22 | 0.18 | 0.16 | 0.31 | 0.24 | 0.23 |
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2368
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