USD 21.75
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 67.86 Million | 87.7 Million | 60.19 Million | 53.53 Million | 47.45 Million | 40.58 Million |
Cost of Revenue | -54.46 Million | - | - | - | - | - |
Gross Profit | 122.33 Million | 87.7 Million | 60.19 Million | 53.53 Million | 47.45 Million | 40.58 Million |
Operating Expenses | 34.87 Million | 8.03 Million | 6.28 Million | 5.81 Million | -29.59 Million | -20.42 Million |
Selling, General and Administrative Expenses | 34.87 Million | 33.12 Million | 29.66 Million | 27.69 Million | 21.84 Million | 18.16 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -8.03 Million | -6.28 Million | -5.81 Million | -51.44 Million | -38.58 Million |
Cost and Expenses | 34.87 Million | 53.25 Million | 43.04 Million | 40.82 Million | -29.59 Million | -20.42 Million |
Operating Income | 32.99 Million | 34.44 Million | 17.15 Million | 12.7 Million | 17.85 Million | 20.16 Million |
Interest Expense | 15 Million | 1.44 Million | 1.23 Million | 1.24 Million | 7.3 Million | 4.71 Million |
Income Tax Expense | 7.17 Million | 9.42 Million | 4.89 Million | 3.08 Million | 5 Million | 4.32 Million |
Earnings before Tax | 23.97 Million | 34.44 Million | 17.15 Million | 12.7 Million | 17.85 Million | 15.44 Million |
Net Income | 16.8 Million | 25.02 Million | 12.26 Million | 9.62 Million | 12.85 Million | 11.12 Million |
Earnings Per Share Basic | 2.29 | 3.68 | 2.08 | 1.64 | 2.22 | 1.93 |
Earnings Per Share Diluted | 2.24 | 3.60 | 2.02 | 1.61 | 2.17 | 1.90 |
Weighted Average Shares Outstanding | 7.32 Million | 6.8 Million | 5.89 Million | 5.85 Million | 5.8 Million | 5.75 Million |
Weighted Average Shares Outstanding (Diluted) | 7.49 Million | 6.95 Million | 6.06 Million | 5.96 Million | 5.91 Million | 5.86 Million |
Gross Margin | 1.80 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.01 | 0.01 | 0.02 | 0.02 | 0.40 | 0.53 |
Profit Margin | 0.25 | 0.29 | 0.20 | 0.18 | 0.27 | 0.27 |
EBITDA | 1 Million | 936 Thousand | 965 Thousand | 916 Thousand | 19.15 Million | 16.67 Million |
Earnings Before Tax Margin | 0.49 | 0.39 | 0.28 | 0.24 | 0.38 | 0.50 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 38.42 Million | 16.62 Million | 35.94 Million | 29.26 Million | 122.33 Million | 33.03 Million |
Cost of Revenue | - | -20.67 Million | - | - | - | - |
Gross Profit | 38.42 Million | 37.29 Million | 35.94 Million | 29.26 Million | 122.33 Million | 33.03 Million |
Operating Expenses | 2.72 Million | 10.72 Million | 2.6 Million | 2.42 Million | 9.36 Million | 2.43 Million |
Selling, General and Administrative Expenses | - | 10.72 Million | 11.44 Million | 5.36 Million | - | 9.96 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.72 Million | -2.73 Million | -2.6 Million | -2.42 Million | -9.36 Million | -2.43 Million |
Cost and Expenses | 30.12 Million | 10.72 Million | 28.52 Million | 28.27 Million | 98.35 Million | 25.5 Million |
Operating Income | 8.3 Million | 5.9 Million | 7.42 Million | 985 Thousand | 23.97 Million | 7.53 Million |
Interest Expense | 3.42 Million | 4.17 Million | - | 3.76 Million | 15 Million | 3.78 Million |
Income Tax Expense | 2.46 Million | 1.4 Million | 2.17 Million | 683 Thousand | 7.17 Million | 2.12 Million |
Earnings before Tax | 8.3 Million | 4.86 Million | 7.42 Million | 986 Thousand | 23.97 Million | 7.53 Million |
Net Income | 5.84 Million | 3.46 Million | 5.24 Million | 303 Thousand | 16.8 Million | 5.4 Million |
Earnings Per Share Basic | 0.79 | 0.47 | 0.71 | 0.04 | - | 0.74 |
Earnings Per Share Diluted | 0.77 | 0.46 | 0.69 | 0.04 | - | 0.72 |
Weighted Average Shares Outstanding | 7.43 Million | 7.53 Million | 7.38 Million | 7.34 Million | 7.32 Million | 7.32 Million |
Weighted Average Shares Outstanding (Diluted) | 7.62 Million | 7.57 Million | 7.55 Million | 7.54 Million | 7.49 Million | 7.51 Million |
Gross Margin | 1.00 | 2.24 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.22 | -0.29 | -0.21 | -0.03 | - | -0.23 |
Profit Margin | 0.15 | 0.21 | 0.15 | 0.01 | 0.14 | 0.16 |
EBITDA | 8.3 Million | -4.86 Million | -7.42 Million | -985 Thousand | - | -7.53 Million |
Earnings Before Tax Margin | 0.22 | 0.35 | 0.21 | 0.03 | 0.20 | 0.23 |
MTUS
TIMS3
JYSK
000573
OCC
MUKANDLTD