USD 44.1
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 127.36 Million | 131.78 Million | 113.58 Million | 95.91 Million | 84.01 Million | 70.95 Million |
Cost of Revenue | -40.61 Million | - | - | - | - | - |
Gross Profit | 167.97 Million | 131.78 Million | 113.58 Million | 95.91 Million | 84.01 Million | 70.95 Million |
Operating Expenses | 60.93 Million | -62.56 Million | -60.76 Million | -56.75 Million | -54.08 Million | -46.17 Million |
Selling, General and Administrative Expenses | 60.93 Million | 43.66 Million | 41.6 Million | 38.53 Million | 36.83 Million | 33 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -106.22 Million | -102.37 Million | -95.28 Million | -90.92 Million | -79.18 Million |
Cost and Expenses | 60.93 Million | -62.56 Million | -60.76 Million | -56.75 Million | -54.08 Million | -46.17 Million |
Operating Income | 66.43 Million | 69.21 Million | 52.81 Million | 39.15 Million | 29.92 Million | 24.77 Million |
Interest Expense | 37.21 Million | 2.69 Million | 1.81 Million | 2.88 Million | 4.78 Million | 3.13 Million |
Income Tax Expense | 16.74 Million | 17.96 Million | 13.65 Million | 10.38 Million | 7.84 Million | 5.24 Million |
Earnings before Tax | 60.71 Million | 66.52 Million | 52.81 Million | 39.15 Million | 29.92 Million | 21.63 Million |
Net Income | 43.96 Million | 48.55 Million | 39.16 Million | 28.77 Million | 22.07 Million | 16.39 Million |
Earnings Per Share Basic | 4.78 | 5.34 | 4.39 | 3.24 | 2.52 | 1.95 |
Earnings Per Share Diluted | 4.76 | 5.28 | 4.33 | 3.22 | 2.48 | 1.90 |
Weighted Average Shares Outstanding | 9.19 Million | 9.09 Million | 8.91 Million | 8.86 Million | 8.76 Million | 8.4 Million |
Weighted Average Shares Outstanding (Diluted) | 9.23 Million | 9.19 Million | 9.04 Million | 8.93 Million | 8.89 Million | 8.64 Million |
Gross Margin | 1.32 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.49 | 0.55 | 0.49 | 0.44 | 0.40 | 0.36 |
Profit Margin | 0.35 | 0.37 | 0.34 | 0.30 | 0.26 | 0.23 |
EBITDA | 62.27 Million | 69.82 Million | 57.1 Million | 42.35 Million | 33.44 Million | 22.57 Million |
Earnings Before Tax Margin | 0.52 | 0.53 | 0.46 | 0.41 | 0.36 | 0.35 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 46.73 Million | 44.31 Million | 43.68 Million | 43.53 Million | 167.97 Million | 32.23 Million |
Cost of Revenue | - | - | 12.36 Million | - | - | - |
Gross Profit | 46.73 Million | 44.31 Million | 31.32 Million | 43.53 Million | 167.97 Million | 32.23 Million |
Operating Expenses | 4.45 Million | 4.26 Million | 3.91 Million | 4.23 Million | 16.21 Million | -18.05 Million |
Selling, General and Administrative Expenses | - | 12.73 Million | 12.17 Million | 11.88 Million | - | 12.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4.45 Million | -4.26 Million | -3.91 Million | -4.23 Million | -16.21 Million | -30.33 Million |
Cost and Expenses | 31.73 Million | 31.11 Million | 29.13 Million | 27.83 Million | 107.26 Million | -18.05 Million |
Operating Income | 14.99 Million | 13.2 Million | 14.54 Million | 39.3 Million | 151.75 Million | 14.17 Million |
Interest Expense | 363 Thousand | 13.58 Million | 12.15 Million | 10.65 Million | 37.21 Million | 10.12 Million |
Income Tax Expense | 4.21 Million | 3.7 Million | 4.05 Million | 4.32 Million | 16.74 Million | 3.99 Million |
Earnings before Tax | 14.99 Million | 13.2 Million | 14.54 Million | 15.7 Million | 60.71 Million | 14.17 Million |
Net Income | 10.78 Million | 9.49 Million | 10.49 Million | 11.37 Million | 43.96 Million | 10.18 Million |
Earnings Per Share Basic | 1.16 | 1.03 | 1.14 | 1.23 | - | 1.11 |
Earnings Per Share Diluted | 1.16 | 1.02 | 1.13 | 1.23 | - | 1.10 |
Weighted Average Shares Outstanding | 9.27 Million | 9.25 Million | 9.23 Million | 9.22 Million | 9.19 Million | 9.21 Million |
Weighted Average Shares Outstanding (Diluted) | 9.31 Million | 9.29 Million | 9.29 Million | 9.26 Million | 9.23 Million | 9.24 Million |
Gross Margin | 1.00 | 1.00 | 0.72 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.32 | -0.30 | -0.00 | 0.00 | - | 0.44 |
Profit Margin | 0.23 | 0.21 | 0.24 | 0.26 | 0.26 | 0.32 |
EBITDA | 14.99 Million | -13.2 Million | -1.00 | 127.00 | - | 14.17 Million |
Earnings Before Tax Margin | 0.32 | 0.30 | 0.33 | 0.90 | 0.90 | 0.44 |
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