USD 36.08
(0.08%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 63.03 Million | 61.35 Million | 50.98 Million | 43.33 Million | 37.25 Million | 34.5 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 63.03 Million | 61.35 Million | 50.98 Million | 43.33 Million | 37.25 Million | 34.5 Million |
Operating Expenses | 63.46 Million | 5.56 Million | -38.19 Million | -30.02 Million | -25.68 Million | 28 Million |
Selling, General and Administrative Expenses | 34.59 Million | 27.11 Million | 25.81 Million | 21.48 Million | 17.9 Million | 16.53 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 28.86 Million | -21.55 Million | -64 Million | -51.5 Million | -43.58 Million | 11.46 Million |
Cost and Expenses | 63.46 Million | 5.56 Million | -38.19 Million | -30.02 Million | -25.68 Million | 28 Million |
Operating Income | - | 24.07 Million | 12.78 Million | 13.3 Million | 11.56 Million | 12.83 Million |
Interest Expense | 32.83 Million | 5.47 Million | 1.67 Million | 3.28 Million | 4.23 Million | 2.51 Million |
Income Tax Expense | 1.27 Million | 3.15 Million | 1.76 Million | 2.13 Million | 1.81 Million | 1.31 Million |
Earnings before Tax | 10.63 Million | 17.67 Million | 12.78 Million | 13.3 Million | 11.56 Million | 10.31 Million |
Net Income | 9.35 Million | 14.52 Million | 11.02 Million | 11.17 Million | 9.75 Million | 9 Million |
Earnings Per Share Basic | 2.66 | 4.17 | 3.20 | 3.27 | 2.84 | 2.60 |
Earnings Per Share Diluted | 2.66 | 4.17 | 3.20 | 3.27 | 2.84 | 2.60 |
Weighted Average Shares Outstanding | 3.52 Million | 3.48 Million | 3.44 Million | 3.41 Million | 3.43 Million | 3.46 Million |
Weighted Average Shares Outstanding (Diluted) | 3.52 Million | 3.48 Million | 3.44 Million | 3.41 Million | 3.43 Million | 3.46 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 0.41 | 0.27 | 0.34 | 0.34 | 0.40 |
Profit Margin | 0.15 | 0.24 | 0.22 | 0.26 | 0.26 | 0.26 |
EBITDA | - | 18.65 Million | 13.78 Million | 14.33 Million | 12.74 Million | 11.24 Million |
Earnings Before Tax Margin | - | 0.39 | 0.25 | 0.31 | 0.31 | 0.37 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 229.72 Million | 26.05 Million | 25.38 Million | 25.66 Million | 97.86 Million | 16.22 Million |
Cost of Revenue | - | 1.65 Million | 1.56 Million | 5.86 Million | 19 Thousand | 2.63 Million |
Gross Profit | 229.72 Million | 24.39 Million | 23.81 Million | 19.79 Million | 97.84 Million | 13.59 Million |
Operating Expenses | 3.83 Million | 3.94 Million | 3.91 Million | 4.19 Million | 17.69 Million | -13.45 Million |
Selling, General and Administrative Expenses | - | 7.94 Million | 9.69 Million | 10.16 Million | - | 8.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.83 Million | -3.94 Million | -3.91 Million | -4.19 Million | -17.69 Million | -21.77 Million |
Cost and Expenses | 24.75 Million | 22.27 Million | 22.34 Million | 23.37 Million | 87.24 Million | -13.45 Million |
Operating Income | 229.72 Million | 4.12 Million | 3.45 Million | 21.47 Million | 80.15 Million | 2.77 Million |
Interest Expense | - | 9.58 Million | 2.06 Million | 354 Thousand | 32.83 Million | 9.27 Million |
Income Tax Expense | 550 Thousand | 585 Thousand | 495 Thousand | -99 Thousand | 1.27 Million | 457 Thousand |
Earnings before Tax | 3.97 Million | 3.77 Million | 3.04 Million | 2.29 Million | 10.63 Million | 2.77 Million |
Net Income | 3.42 Million | 3.18 Million | 2.54 Million | 2.39 Million | 9.35 Million | 2.31 Million |
Earnings Per Share Basic | 0.96 | 0.90 | 0.72 | 0.68 | - | 0.66 |
Earnings Per Share Diluted | 0.96 | 0.90 | 0.72 | 0.68 | - | 0.66 |
Weighted Average Shares Outstanding | 3.55 Million | 3.55 Million | 3.55 Million | 3.52 Million | 3.52 Million | 3.52 Million |
Weighted Average Shares Outstanding (Diluted) | 3.55 Million | 3.55 Million | 3.55 Million | 3.52 Million | 3.52 Million | 3.52 Million |
Gross Margin | 1.00 | 0.94 | 0.94 | 0.77 | 1.00 | 0.84 |
EBIT Margin | 1.00 | -0.01 | -0.02 | 0.02 | - | 0.17 |
Profit Margin | 0.01 | 0.12 | 0.10 | 0.09 | 0.10 | 0.14 |
EBITDA | 229.72 Million | -351 Thousand | -409 Thousand | 632 Thousand | - | 2.77 Million |
Earnings Before Tax Margin | 1.00 | 0.16 | 0.14 | 0.84 | 0.82 | 0.17 |
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