USD 31.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 94.66 Million | 91.13 Million | 80.69 Million | 67.08 Million | 50.31 Million | 38.84 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 94.66 Million | 91.13 Million | 80.69 Million | 67.08 Million | 50.31 Million | 38.84 Million |
Operating Expenses | 99.9 Million | -45.26 Million | -48.49 Million | -45.39 Million | -35.72 Million | -23.27 Million |
Selling, General and Administrative Expenses | 42.75 Million | 34.8 Million | 30.37 Million | 24.65 Million | 19.59 Million | 15.93 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 57.15 Million | -80.07 Million | -78.86 Million | -70.05 Million | -55.32 Million | -42.09 Million |
Cost and Expenses | 119.2 Million | -45.26 Million | -48.49 Million | -45.39 Million | -35.72 Million | -23.27 Million |
Operating Income | 33.58 Million | 45.86 Million | 32.19 Million | 21.68 Million | 14.58 Million | 15.57 Million |
Interest Expense | 52.95 Million | 9.98 Million | 5.64 Million | 8.13 Million | 8.5 Million | 4.68 Million |
Income Tax Expense | 6.84 Million | 7.94 Million | 7.16 Million | 4.59 Million | 3.47 Million | 2.38 Million |
Earnings before Tax | 33.58 Million | 35.87 Million | 32.19 Million | 21.68 Million | 14.58 Million | 10.88 Million |
Net Income | 26.73 Million | 27.92 Million | 25.03 Million | 17.09 Million | 11.11 Million | 8.5 Million |
Earnings Per Share Basic | 3.84 | 4.21 | 3.83 | 2.63 | 1.90 | 1.63 |
Earnings Per Share Diluted | 3.78 | 4.14 | 3.79 | 2.60 | 1.87 | 1.60 |
Weighted Average Shares Outstanding | 6.96 Million | 6.64 Million | 6.53 Million | 6.49 Million | 5.83 Million | 5.21 Million |
Weighted Average Shares Outstanding (Diluted) | 7.06 Million | 6.74 Million | 6.61 Million | 6.57 Million | 5.92 Million | 5.31 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.39 | 0.54 | 0.43 | 0.36 | 0.34 | 0.44 |
Profit Margin | 0.28 | 0.31 | 0.31 | 0.25 | 0.22 | 0.22 |
EBITDA | 37.14 Million | 38.77 Million | 34.77 Million | 24.42 Million | 17.21 Million | 12.57 Million |
Earnings Before Tax Margin | 0.35 | 0.50 | 0.40 | 0.32 | 0.29 | 0.40 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 45.77 Million | 41.56 Million | 152.79 Million | 42.93 Million | 34.71 Million | 27.19 Million |
Cost of Revenue | - | 2.07 Million | - | 6.55 Million | 2.23 Million | 2.34 Million |
Gross Profit | 45.77 Million | 39.48 Million | 152.79 Million | 36.37 Million | 32.48 Million | 24.85 Million |
Operating Expenses | 4.49 Million | 4.55 Million | 18.52 Million | 4.81 Million | -24.88 Million | -14.97 Million |
Selling, General and Administrative Expenses | 10.9 Million | 10.68 Million | - | 11.17 Million | 10.65 Million | 11.01 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4.49 Million | -4.55 Million | -18.52 Million | -4.81 Million | -35.54 Million | -25.99 Million |
Cost and Expenses | 35.8 Million | 34 Million | 119.2 Million | 33.58 Million | 2.23 Million | 2.34 Million |
Operating Income | 10.74 Million | 8.31 Million | 36.3 Million | 10.29 Million | 7.59 Million | 9.87 Million |
Interest Expense | 19.01 Million | 17.45 Million | 52.95 Million | 16.3 Million | 14.67 Million | 12.37 Million |
Income Tax Expense | 2.32 Million | 1.74 Million | 6.84 Million | 1.52 Million | 1.71 Million | 2.24 Million |
Earnings before Tax | 9.97 Million | 7.55 Million | 33.58 Million | 9.64 Million | 7.59 Million | 9.87 Million |
Net Income | 7.64 Million | 5.81 Million | 26.73 Million | 8.11 Million | 5.88 Million | 7.63 Million |
Earnings Per Share Basic | 1.00 | 0.76 | - | 1.06 | 0.86 | 1.14 |
Earnings Per Share Diluted | 0.99 | 0.75 | - | 1.06 | 0.84 | 1.13 |
Weighted Average Shares Outstanding | 7.65 Million | 7.66 Million | 6.96 Million | 7.65 Million | 6.87 Million | 6.67 Million |
Weighted Average Shares Outstanding (Diluted) | 7.72 Million | 7.74 Million | 7.06 Million | 7.66 Million | 6.96 Million | 6.76 Million |
Gross Margin | 1.00 | 0.95 | 1.00 | 0.85 | 0.94 | 0.91 |
EBIT Margin | -0.02 | -0.02 | - | -0.02 | 0.22 | 0.36 |
Profit Margin | 0.17 | 0.14 | 0.18 | 0.19 | 0.17 | 0.28 |
EBITDA | -771 Thousand | -759 Thousand | - | -652 Thousand | 7.59 Million | 9.87 Million |
Earnings Before Tax Margin | 0.23 | 0.20 | 0.24 | 0.24 | 0.22 | 0.36 |
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