USD 36.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 48.42 Million | 43.38 Million | 34.34 Million | 33.24 Million | 24.76 Million | 23.5 Million |
Cost of Revenue | -10.14 Million | - | - | - | - | - |
Gross Profit | 58.56 Million | 43.38 Million | 34.34 Million | 33.24 Million | 24.76 Million | 23.5 Million |
Operating Expenses | 47.09 Million | -15.28 Million | -15.74 Million | -21 Million | -14.04 Million | -12.08 Million |
Selling, General and Administrative Expenses | 11.85 Million | 10.94 Million | 10.16 Million | 9.96 Million | 9.47 Million | 9.88 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -26.22 Million | -25.91 Million | -30.96 Million | -23.52 Million | -21.96 Million |
Cost and Expenses | 36.95 Million | -15.28 Million | -15.74 Million | -21 Million | -14.04 Million | -12.08 Million |
Operating Income | - | 28.09 Million | 18.59 Million | 12.24 Million | 10.71 Million | 11.42 Million |
Interest Expense | 11.46 Million | 3.99 Million | 2.02 Million | 1.92 Million | 4.42 Million | 3.35 Million |
Income Tax Expense | 6.72 Million | 6.74 Million | 4.41 Million | 3.15 Million | 2.5 Million | 2.13 Million |
Earnings before Tax | 24.33 Million | 24.1 Million | 18.59 Million | 12.24 Million | 10.71 Million | 8.06 Million |
Net Income | 17.61 Million | 17.36 Million | 14.17 Million | 9.09 Million | 8.2 Million | 5.93 Million |
Earnings Per Share Basic | 5.46 | 5.14 | 4.03 | 2.55 | 2.26 | 1.47 |
Earnings Per Share Diluted | 5.39 | 5.00 | 3.95 | 2.48 | 2.26 | 1.47 |
Weighted Average Shares Outstanding | 3.22 Million | 3.37 Million | 3.51 Million | 3.56 Million | 3.63 Million | 4.03 Million |
Weighted Average Shares Outstanding (Diluted) | 3.26 Million | 3.47 Million | 3.59 Million | 3.66 Million | 3.63 Million | 4.04 Million |
Gross Margin | 1.21 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.51 | 0.65 | 0.55 | 0.37 | 0.44 | 0.49 |
Profit Margin | 0.36 | 0.40 | 0.41 | 0.27 | 0.33 | 0.25 |
EBITDA | 24.68 Million | 34.48 Million | 18.75 Million | 12.36 Million | 10.91 Million | 8.23 Million |
Earnings Before Tax Margin | - | 0.65 | 0.54 | 0.37 | 0.43 | 0.49 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 15.58 Million | 14.56 Million | 13.45 Million | 58.56 Million | 14.51 Million | 12.57 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 15.58 Million | 14.56 Million | 13.45 Million | 58.56 Million | 14.51 Million | 12.57 Million |
Operating Expenses | -11.18 Million | 3.69 Million | 3.23 Million | 11.96 Million | 3.34 Million | -5.31 Million |
Selling, General and Administrative Expenses | - | 2.92 Million | 2.85 Million | - | 3.44 Million | 2.78 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -11.18 Million | -3.69 Million | -3.23 Million | -11.96 Million | -3.34 Million | -8.09 Million |
Cost and Expenses | 11.18 Million | 10.23 Million | 9.29 Million | 34.22 Million | 9.53 Million | -5.31 Million |
Operating Income | 4.39 Million | 4.32 Million | 4.15 Million | 58.56 Million | 14.51 Million | 7.26 Million |
Interest Expense | 469 Thousand | 3.57 Million | 3.11 Million | 11.46 Million | 3.16 Million | 3.04 Million |
Income Tax Expense | 1.26 Million | 1.24 Million | 1.16 Million | 6.72 Million | 1.43 Million | 2.03 Million |
Earnings before Tax | 4.39 Million | 4.32 Million | 4.15 Million | 24.33 Million | 4.97 Million | 7.26 Million |
Net Income | 3.13 Million | 3.08 Million | 2.99 Million | 17.61 Million | 3.54 Million | 5.23 Million |
Earnings Per Share Basic | 1.04 | 1.02 | 0.97 | - | 1.13 | 1.63 |
Earnings Per Share Diluted | 1.04 | 1.00 | 0.96 | - | 1.12 | 1.61 |
Weighted Average Shares Outstanding | 3.01 Million | 3.02 Million | 3.08 Million | 3.22 Million | 3.13 Million | 3.21 Million |
Weighted Average Shares Outstanding (Diluted) | 3.01 Million | 3.08 Million | 3.11 Million | 3.26 Million | 3.16 Million | 3.25 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.28 | -0.30 | -0.31 | - | -0.34 | 0.58 |
Profit Margin | 0.20 | 0.21 | 0.22 | 0.30 | 0.24 | 0.42 |
EBITDA | 4.39 Million | -4.32 Million | -4.15 Million | - | -4.97 Million | 7.26 Million |
Earnings Before Tax Margin | 0.28 | 0.30 | 0.31 | 1.00 | 1.00 | 0.58 |
2670
HOOB
DRR
4919
300357
ALG