USD 95.65
(0.05%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 80.58 Million | 58.81 Million | 48.8 Million | 34.51 Million | 27.2 Million |
Cost of Revenue | - | - | - | - | - |
Gross Profit | 80.58 Million | 58.81 Million | 48.8 Million | 34.51 Million | 27.2 Million |
Operating Expenses | 80.58 Million | -22.74 Million | -20.59 Million | -18.8 Million | 4.07 Million |
Selling, General and Administrative Expenses | 22.18 Million | 16.79 Million | 12.71 Million | 10.75 Million | - |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 58.39 Million | -39.54 Million | -33.3 Million | -29.56 Million | -4.07 Million |
Cost and Expenses | 80.58 Million | -22.74 Million | -20.59 Million | -18.8 Million | 14.57 Million |
Operating Income | - | 36.06 Million | 28.21 Million | 15.7 Million | 12.63 Million |
Interest Expense | 9.12 Million | 3.05 Million | 2.72 Million | 1.29 Million | 3350.00 |
Income Tax Expense | 12.66 Million | 9.54 Million | 7.69 Million | 4.19 Million | 3.43 Million |
Earnings before Tax | 46.22 Million | 36.06 Million | 28.21 Million | 15.7 Million | 12.63 Million |
Net Income | 33.55 Million | 26.52 Million | 20.52 Million | 11.51 Million | 9.2 Million |
Earnings Per Share Basic | 10.57 | 8.51 | 6.69 | 3.84 | 3.14 |
Earnings Per Share Diluted | 10.56 | 8.44 | 6.62 | 3.79 | 3.09 |
Weighted Average Shares Outstanding | 3.17 Million | 3.11 Million | 3.06 Million | 2.99 Million | 2.92 Million |
Weighted Average Shares Outstanding (Diluted) | 3.17 Million | 3.14 Million | 3.09 Million | 3.03 Million | 2.98 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.58 | 0.62 | 0.58 | 0.46 | 0.47 |
Profit Margin | 0.42 | 0.45 | 0.42 | 0.33 | 0.34 |
EBITDA | 46.5 Million | 36.26 Million | 28.35 Million | 15.86 Million | 12.81 Million |
Earnings Before Tax Margin | - | 0.61 | 0.58 | 0.46 | 0.46 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 22.91 Million | 22.06 Million | 21.25 Million | 20.45 Million | 80.58 Million | 20.5 Million |
Cost of Revenue | -6.1 Million | - | - | - | - | - |
Gross Profit | 29.02 Million | 22.06 Million | 21.25 Million | 20.45 Million | 80.58 Million | 20.5 Million |
Operating Expenses | 5.89 Million | -10.91 Million | -10.71 Million | -9.96 Million | -34.35 Million | -8.33 Million |
Selling, General and Administrative Expenses | 6.46 Million | 6.72 Million | 6.58 Million | 7.61 Million | - | 5.02 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -6.46 Million | -17.63 Million | -17.3 Million | -17.58 Million | -56.54 Million | -13.35 Million |
Cost and Expenses | 17.11 Million | -10.91 Million | -10.71 Million | -9.96 Million | -34.35 Million | -8.33 Million |
Operating Income | 11.9 Million | 11.15 Million | 10.53 Million | 10.48 Million | 46.22 Million | 12.16 Million |
Interest Expense | 3.61 Million | 3.58 Million | 3.13 Million | 2.94 Million | 9.12 Million | 2.45 Million |
Income Tax Expense | 3.34 Million | 3.07 Million | 2.74 Million | 2.92 Million | 12.66 Million | 3.29 Million |
Earnings before Tax | 11.9 Million | 11.15 Million | 10.53 Million | 10.48 Million | 46.22 Million | 12.16 Million |
Net Income | 8.56 Million | 8.07 Million | 7.79 Million | 7.56 Million | 33.55 Million | 8.87 Million |
Earnings Per Share Basic | 2.70 | 2.54 | 2.46 | 2.38 | - | 2.79 |
Earnings Per Share Diluted | 2.69 | 2.54 | 2.46 | 2.38 | - | 2.79 |
Weighted Average Shares Outstanding | 3.17 Million | 3.17 Million | 3.17 Million | 3.17 Million | 3.17 Million | 3.17 Million |
Weighted Average Shares Outstanding (Diluted) | 3.18 Million | 3.17 Million | 3.17 Million | 3.17 Million | 3.17 Million | 3.17 Million |
Gross Margin | 1.27 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.52 | 0.51 | 0.50 | 0.51 | - | 0.59 |
Profit Margin | 0.37 | 0.37 | 0.37 | 0.37 | 0.42 | 0.43 |
EBITDA | 11.9 Million | 11.15 Million | 10.53 Million | 10.48 Million | - | 12.16 Million |
Earnings Before Tax Margin | 0.52 | 0.51 | 0.50 | 0.51 | 0.57 | 0.59 |
PZZA
MANORAMA
2390
SHI
601658
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