USD 21.18
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 71.34 Million | 64.12 Million | 49.99 Million | 37.77 Million | 30.77 Million | 23.18 Million |
Cost of Revenue | -44.26 Million | - | - | - | - | - |
Gross Profit | 115.61 Million | 64.12 Million | 49.99 Million | 37.77 Million | 30.77 Million | 23.18 Million |
Operating Expenses | 34.62 Million | -40.29 Million | -34.53 Million | -29.55 Million | -27.31 Million | -23.58 Million |
Selling, General and Administrative Expenses | 34.62 Million | 25.32 Million | 28.58 Million | 21.92 Million | 21.33 Million | 17.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -65.61 Million | -63.11 Million | -51.47 Million | -48.64 Million | -41.48 Million |
Cost and Expenses | 34.62 Million | -40.29 Million | -34.53 Million | -29.55 Million | -27.31 Million | -23.58 Million |
Operating Income | 36.71 Million | 23.83 Million | 15.46 Million | 8.22 Million | 3.46 Million | -404 Thousand |
Interest Expense | 42.72 Million | 9.62 Million | 4.75 Million | 5.76 Million | 5.28 Million | 2.31 Million |
Income Tax Expense | 7.01 Million | 5.64 Million | 3.14 Million | 1.85 Million | 863 Thousand | -223 Thousand |
Earnings before Tax | 31.49 Million | 23.83 Million | 15.46 Million | 8.22 Million | 3.46 Million | -404 Thousand |
Net Income | 24.47 Million | 18.19 Million | 12.32 Million | 6.36 Million | 2.6 Million | -181 Thousand |
Earnings Per Share Basic | 2.61 | 2.09 | 1.51 | 0.80 | 0.36 | -0.03 |
Earnings Per Share Diluted | 2.58 | 2.05 | 1.48 | 0.80 | 0.36 | -0.03 |
Weighted Average Shares Outstanding | 9.38 Million | 8.7 Million | 8.14 Million | 7.96 Million | 7.23 Million | 6.02 Million |
Weighted Average Shares Outstanding (Diluted) | 9.5 Million | 8.85 Million | 8.32 Million | 7.98 Million | 7.25 Million | 6.06 Million |
Gross Margin | 1.62 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.47 | 0.41 | 0.35 | 0.26 | 0.16 | 0.01 |
Profit Margin | 0.34 | 0.28 | 0.25 | 0.17 | 0.08 | -0.01 |
EBITDA | 33.84 Million | 26.27 Million | 17.38 Million | 9.74 Million | 4.89 Million | 295 Thousand |
Earnings Before Tax Margin | 0.51 | 0.37 | 0.31 | 0.22 | 0.11 | -0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 32.75 Million | 27.39 Million | 32.89 Million | 115.61 Million | 28.74 Million | 17.63 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 32.75 Million | 27.39 Million | 32.89 Million | 115.61 Million | 28.74 Million | 17.63 Million |
Operating Expenses | 3.26 Million | 3.46 Million | 4.04 Million | 12.35 Million | 3.49 Million | -10.13 Million |
Selling, General and Administrative Expenses | 7.09 Million | 6.04 Million | 9.67 Million | - | 8.28 Million | 5.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.26 Million | -3.46 Million | -4.04 Million | -12.35 Million | -3.49 Million | -16.08 Million |
Cost and Expenses | 25.29 Million | 24.41 Million | 23.99 Million | 84.11 Million | 22.49 Million | -10.13 Million |
Operating Income | 29.49 Million | 23.93 Million | 9.99 Million | 103.25 Million | 6.63 Million | 7.49 Million |
Interest Expense | 14.47 Million | 14 Million | 787 Thousand | 3.42 Million | 625 Thousand | 10.55 Million |
Income Tax Expense | 1.57 Million | 548 Thousand | 1.74 Million | 7.01 Million | 1.47 Million | 1.71 Million |
Earnings before Tax | 7.46 Million | 2.97 Million | 8.9 Million | 31.49 Million | 6.24 Million | 7.49 Million |
Net Income | 5.88 Million | 2.42 Million | 7.15 Million | 24.47 Million | 4.77 Million | 5.78 Million |
Earnings Per Share Basic | 0.57 | 0.24 | 0.75 | - | 0.50 | 0.61 |
Earnings Per Share Diluted | 0.56 | 0.24 | 0.74 | - | 0.50 | 0.60 |
Weighted Average Shares Outstanding | 10.24 Million | 10.04 Million | 9.52 Million | 9.38 Million | 9.52 Million | 9.51 Million |
Weighted Average Shares Outstanding (Diluted) | 10.44 Million | 10.22 Million | 9.64 Million | 9.5 Million | 9.6 Million | 9.62 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.23 | 0.00 | -0.03 | - | -0.01 | 0.43 |
Profit Margin | 0.18 | 0.09 | 0.22 | 0.21 | 0.17 | 0.33 |
EBITDA | 7.46 Million | 43.27 Thousand | -1.08 Million | - | -386 Thousand | 7.49 Million |
Earnings Before Tax Margin | 0.90 | 0.87 | 0.30 | 0.89 | 0.23 | 0.43 |
COMS
5892
FMNL
ALT
3320
CATV