USD 235.75
(-0.42%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 181.13 Million | 167.32 Million | 170.26 Million | 168.7 Million | 157.92 Million | 156.14 Million |
Cost of Revenue | 64.1 Million | - | - | - | - | - |
Gross Profit | 117.02 Million | 167.32 Million | 170.26 Million | 168.7 Million | 157.92 Million | 156.14 Million |
Operating Expenses | 73.88 Million | -74.51 Million | -92.38 Million | -91.56 Million | -83.9 Million | -74.15 Million |
Selling, General and Administrative Expenses | 73.88 Million | 60.74 Million | 63.2 Million | 63.3 Million | 56.69 Million | 55.18 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -135.25 Million | -155.59 Million | -154.87 Million | -140.6 Million | -129.33 Million |
Cost and Expenses | 73.88 Million | -74.51 Million | -92.38 Million | -91.56 Million | -83.9 Million | -74.15 Million |
Operating Income | 107.24 Million | 92.8 Million | 77.87 Million | 77.14 Million | 74.01 Million | 81.99 Million |
Interest Expense | 60.03 Million | 14.65 Million | 1.58 Million | 3.91 Million | 15.2 Million | 11.25 Million |
Income Tax Expense | 22.65 Million | 19.91 Million | 19.46 Million | 19.6 Million | 18.37 Million | 16.64 Million |
Earnings before Tax | 82.66 Million | 78.15 Million | 77.87 Million | 77.14 Million | 74.01 Million | 70.74 Million |
Net Income | 60.01 Million | 58.23 Million | 58.41 Million | 57.53 Million | 55.64 Million | 54.1 Million |
Earnings Per Share Basic | 18.95 | 18.39 | 18.45 | 18.17 | 17.56 | 17.07 |
Earnings Per Share Diluted | 18.95 | 18.39 | 18.45 | 18.17 | 17.56 | 17.07 |
Weighted Average Shares Outstanding | 3.16 Million | 3.16 Million | 3.16 Million | 3.16 Million | 3.16 Million | 3.16 Million |
Weighted Average Shares Outstanding (Diluted) | 3.16 Million | 3.16 Million | 3.16 Million | 3.16 Million | 3.16 Million | 3.16 Million |
Gross Margin | 0.65 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.48 | 0.59 | 0.49 | 0.49 | 0.50 | 0.56 |
Profit Margin | 0.33 | 0.35 | 0.34 | 0.34 | 0.35 | 0.35 |
EBITDA | 86.88 Million | 83.3 Million | 82.9 Million | 82.41 Million | 79.02 Million | 75.61 Million |
Earnings Before Tax Margin | 0.59 | 0.55 | 0.46 | 0.46 | 0.47 | 0.53 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 47.64 Million | 44.86 Million | 47.48 Million | 239.94 Million | 45.51 Million | 43.65 Million |
Cost of Revenue | - | - | - | 60.03 Million | - | - |
Gross Profit | 47.64 Million | 44.86 Million | 47.48 Million | 179.9 Million | 45.51 Million | 43.65 Million |
Operating Expenses | - | 25.09 Million | -47.48 Million | 24.28 Million | -24.07 Million | -23.86 Million |
Selling, General and Administrative Expenses | - | 19.17 Million | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -47.48 Million | -24.28 Million | -24.07 Million | -23.86 Million |
Cost and Expenses | 25.95 Million | 26.03 Million | 24.3 Million | 157.27 Million | -24.07 Million | -23.86 Million |
Operating Income | 47.64 Million | 44.86 Million | -1.00 | 179.9 Million | 21.43 Million | 19.79 Million |
Interest Expense | - | - | - | 18.83 Million | - | - |
Income Tax Expense | 6.03 Million | 5.35 Million | 6.59 Million | 22.65 Million | 5.91 Million | 5.33 Million |
Earnings before Tax | 21.68 Million | 18.82 Million | 23.17 Million | 82.66 Million | 21.43 Million | 19.79 Million |
Net Income | 15.64 Million | 13.47 Million | 16.58 Million | 60.01 Million | 15.51 Million | 14.45 Million |
Earnings Per Share Basic | 4.94 | 4.26 | 5.23 | - | 4.67 | 4.35 |
Earnings Per Share Diluted | 4.94 | 4.26 | 5.23 | - | 4.67 | 4.35 |
Weighted Average Shares Outstanding | 3.16 Million | 3.16 Million | 3.17 Million | 3.16 Million | 3.32 Million | 3.32 Million |
Weighted Average Shares Outstanding (Diluted) | 3.16 Million | 3.16 Million | 3.17 Million | 3.16 Million | 3.32 Million | 3.32 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 0.75 | 1.00 | 1.00 |
EBIT Margin | 0.46 | 0.00 | -0.00 | - | 0.47 | 0.45 |
Profit Margin | 0.33 | 0.30 | 0.35 | 0.25 | 0.34 | 0.33 |
EBITDA | 21.68 Million | 43.27 Thousand | -1.00 | - | 21.43 Million | 19.79 Million |
Earnings Before Tax Margin | 1.00 | 1.00 | -0.00 | 0.75 | 0.47 | 0.45 |
SHREEPUSHK
DOUG
6656
KAP
FLYS
9994