USD 33.8
(1.81%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 141.59 Million | 142.39 Million | 137.9 Million | 127.76 Million | 115.86 Million | 110.46 Million |
Cost of Revenue | -57.44 Million | - | - | - | - | - |
Gross Profit | 199.04 Million | 142.39 Million | 137.9 Million | 127.76 Million | 115.86 Million | 110.46 Million |
Operating Expenses | 89.73 Million | -90.54 Million | -89.24 Million | -89.04 Million | -76.62 Million | -74.09 Million |
Selling, General and Administrative Expenses | 89.73 Million | 60.99 Million | 59.34 Million | 53.83 Million | 49.78 Million | 48.53 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -151.54 Million | -148.59 Million | -142.87 Million | -126.4 Million | -122.63 Million |
Cost and Expenses | 89.73 Million | -90.54 Million | -89.24 Million | -89.04 Million | -76.62 Million | -74.09 Million |
Operating Income | 51.85 Million | 51.84 Million | 48.66 Million | 38.72 Million | 39.24 Million | 36.36 Million |
Interest Expense | 56.54 Million | 9.09 Million | 6.97 Million | 15.19 Million | 23.34 Million | 16.87 Million |
Income Tax Expense | 4.91 Million | 11.13 Million | 10.95 Million | 9.12 Million | 8.55 Million | 8.35 Million |
Earnings before Tax | 31.07 Million | 51.84 Million | 48.66 Million | 38.72 Million | 39.24 Million | 36.36 Million |
Net Income | 26.16 Million | 40.7 Million | 37.7 Million | 29.6 Million | 30.69 Million | 28.01 Million |
Earnings Per Share Basic | 2.33 | 3.63 | 3.36 | 2.64 | 2.74 | 2.51 |
Earnings Per Share Diluted | 2.33 | 3.63 | 3.36 | 2.64 | 2.74 | 2.51 |
Weighted Average Shares Outstanding | 11.21 Million | 11.22 Million | 11.21 Million | 11.22 Million | 11.2 Million | 11.16 Million |
Weighted Average Shares Outstanding (Diluted) | 11.21 Million | 11.22 Million | 11.21 Million | 11.22 Million | 11.2 Million | 11.16 Million |
Gross Margin | 1.41 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.26 | 0.36 | 0.41 | 0.35 | 0.38 | 0.37 |
Profit Margin | 0.18 | 0.29 | 0.27 | 0.23 | 0.26 | 0.25 |
EBITDA | 37.46 Million | 57.62 Million | 48.66 Million | 44.01 Million | 43.46 Million | 40.59 Million |
Earnings Before Tax Margin | 0.37 | 0.36 | 0.35 | 0.30 | 0.34 | 0.33 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 61.31 Million | 57.1 Million | 57.41 Million | 199.04 Million | 36.29 Million | 35.27 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 61.31 Million | 57.1 Million | 57.41 Million | 199.04 Million | 36.29 Million | 35.27 Million |
Operating Expenses | 6.81 Million | 6.02 Million | 6.76 Million | 27.87 Million | -28.88 Million | -27.96 Million |
Selling, General and Administrative Expenses | 20.9 Million | - | 21.14 Million | - | 19.5 Million | 19.46 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -6.81 Million | -6.02 Million | -6.76 Million | -27.87 Million | -48.39 Million | -47.43 Million |
Cost and Expenses | 53.75 Million | 51.56 Million | 48.36 Million | 167.96 Million | -28.88 Million | -27.96 Million |
Operating Income | 13.57 Million | - | 9.57 Million | 32.83 Million | 7.41 Million | 7.3 Million |
Interest Expense | 23.03 Million | - | 20.01 Million | 56.54 Million | 15.68 Million | 11.68 Million |
Income Tax Expense | 1.16 Million | 562 Thousand | 1.39 Million | 4.91 Million | 1.2 Million | 1.17 Million |
Earnings before Tax | 7.56 Million | 5.53 Million | 9.05 Million | 31.07 Million | 7.41 Million | 7.3 Million |
Net Income | 6.4 Million | 4.97 Million | 7.65 Million | 26.16 Million | 6.2 Million | 6.13 Million |
Earnings Per Share Basic | 0.57 | 0.44 | 0.68 | - | 0.55 | 0.55 |
Earnings Per Share Diluted | 0.57 | 0.44 | 0.68 | - | 0.55 | 0.55 |
Weighted Average Shares Outstanding | 11.17 Million | 11.19 Million | 11.18 Million | 11.21 Million | 11.18 Million | 11.21 Million |
Weighted Average Shares Outstanding (Diluted) | 11.17 Million | 11.19 Million | 11.18 Million | 11.21 Million | 11.18 Million | 11.21 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.02 | 0.03 | 0.02 | - | 0.25 | 0.26 |
Profit Margin | 0.10 | 0.09 | 0.13 | 0.13 | 0.17 | 0.17 |
EBITDA | 1.27 Million | 1.48 Million | 1.37 Million | - | 9.03 Million | 9 Million |
Earnings Before Tax Margin | 0.22 | - | 0.17 | 0.16 | 0.20 | 0.21 |
NXN
FMBH
ELLO
STM
AELTF
LUMI