USD 5.21
(-0.38%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 157.71 Million | 137.12 Million | 83.55 Million | 61.38 Million | 60.01 Million | 54.09 Million |
Cost of Revenue | 45.67 Million | 41.31 Million | 27.6 Million | 22.15 Million | 22.08 Million | 20.33 Million |
Gross Profit | 112.03 Million | 95.8 Million | 55.95 Million | 39.22 Million | 37.92 Million | 33.76 Million |
Operating Expenses | 8.49 Million | 6.51 Million | 4.85 Million | 3.47 Million | 3.18 Million | 2.86 Million |
Selling, General and Administrative Expenses | 8.65 Million | 6.51 Million | 4.85 Million | 3.47 Million | 3.18 Million | 2.86 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 64.24 Million | -68.95 Million | 8.52 Million | -541.45 Thousand | 2.06 Million |
Cost and Expenses | 54.17 Million | 47.83 Million | 32.46 Million | 25.63 Million | 25.26 Million | 23.2 Million |
Operating Income | 103.54 Million | 142.28 Million | -25.88 Million | 41.52 Million | 33.45 Million | 29.72 Million |
Interest Expense | 70.92 Million | 24.64 Million | 19.24 Million | 20.77 Million | 13.72 Million | 12.36 Million |
Income Tax Expense | - | -7.7 Million | -52.82 Million | 20.39 Million | 13.22 Million | 11.03 Million |
Earnings before Tax | 160.03 Million | 120.86 Million | 93.53 Million | 35.23 Million | 42.38 Million | 38.83 Million |
Net Income | 160.03 Million | 120.86 Million | 146.35 Million | 14.83 Million | 29.16 Million | 38.83 Million |
Earnings Per Share Basic | 2.33 | 1.80 | 2.55 | 0.53 | 1.14 | 1.68 |
Earnings Per Share Diluted | 2.33 | 1.80 | 2.55 | 0.53 | 1.14 | 1.68 |
Weighted Average Shares Outstanding | 68.58 Million | 67.32 Million | 57.3 Million | 27.97 Million | 25.52 Million | 23.17 Million |
Weighted Average Shares Outstanding (Diluted) | 68.58 Million | 67.32 Million | 57.3 Million | 27.97 Million | 25.52 Million | 23.17 Million |
Gross Margin | 0.71 | 0.70 | 0.67 | 0.64 | 0.63 | 0.62 |
EBIT Margin | 0.66 | 1.04 | -0.31 | 0.68 | 0.56 | 0.55 |
Profit Margin | 1.01 | 0.88 | 1.75 | 0.24 | 0.49 | 0.72 |
EBITDA | 103.31 Million | 142.37 Million | -25.79 Million | 46.32 Million | 33.54 Million | - |
Earnings Before Tax Margin | 0.66 | 1.04 | -0.31 | 0.68 | 0.56 | 0.55 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 43.91 Million | 41.59 Million | 157.65 Million | 42 Million | 39.75 Million | 38.41 Million |
Cost of Revenue | 12.29 Million | 12.06 Million | 45.67 Million | 12.78 Million | 10.42 Million | 10.73 Million |
Gross Profit | 31.61 Million | 29.53 Million | 111.97 Million | 29.22 Million | 29.33 Million | 27.68 Million |
Operating Expenses | 1.84 Million | 2.43 Million | 8.65 Million | 3.15 Million | 1.4 Million | 1.69 Million |
Selling, General and Administrative Expenses | 1.84 Million | 2.43 Million | - | 3.15 Million | 1.4 Million | 1.69 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 21.11 Million | 10.88 Million | 30.59 Million | -22.35 Million | 29.54 Million | 25.36 Million |
Cost and Expenses | 14.14 Million | 14.49 Million | 54.33 Million | 15.93 Million | 11.82 Million | 12.42 Million |
Operating Income | 47.11 Million | 34.28 Million | 120.13 Million | -660 Thousand | 54.12 Million | 48.38 Million |
Interest Expense | 13.76 Million | 13.16 Million | 41.54 Million | 12.37 Million | 11 Million | 10.13 Million |
Income Tax Expense | 34.96 Million | 24.27 Million | 72.2 Million | -10.54 Million | 40.75 Million | 35.82 Million |
Earnings before Tax | 43.52 Million | 43.67 Million | 160.03 Million | 2.13 Million | 76.95 Million | 77.22 Million |
Net Income | 43.52 Million | 43.67 Million | 160.03 Million | 2.13 Million | 76.95 Million | 77.22 Million |
Earnings Per Share Basic | 0.34 | 0.64 | - | 0.03 | 1.13 | 1.13 |
Earnings Per Share Diluted | 0.34 | 0.64 | - | 0.03 | 1.13 | 1.13 |
Weighted Average Shares Outstanding | 68.35 Million | 68.83 Million | 68.34 Million | 68.59 Million | 68.34 Million | 68.12 Million |
Weighted Average Shares Outstanding (Diluted) | 68.47 Million | 68.83 Million | 68.34 Million | 68.58 Million | 68.34 Million | 68.12 Million |
Gross Margin | 0.72 | 0.71 | 0.71 | 0.70 | 0.74 | 0.72 |
EBIT Margin | 1.07 | 0.82 | - | -0.02 | 1.36 | 1.26 |
Profit Margin | 0.99 | 1.05 | 1.02 | 0.05 | 1.94 | 2.01 |
EBITDA | 47.14 Million | 34.31 Million | - | -638 Thousand | 54.15 Million | 48.4 Million |
Earnings Before Tax Margin | 1.07 | 0.82 | 0.76 | -0.02 | 1.36 | 1.26 |
2020
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