USD 66.95
(-0.06%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 118.9 Million | 107.84 Million | 103.26 Million | 95.56 Million | 85.04 Million | 80.86 Million |
Cost of Revenue | -58.54 Million | - | - | - | - | - |
Gross Profit | 177.44 Million | 107.84 Million | 103.26 Million | 95.56 Million | 85.04 Million | 80.86 Million |
Operating Expenses | 118.9 Million | -56.61 Million | -59.93 Million | -59.24 Million | -50.28 Million | -48.49 Million |
Selling, General and Administrative Expenses | 35.44 Million | 33.24 Million | 32.81 Million | 31.69 Million | 29.27 Million | 27.31 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 83.45 Million | -89.86 Million | -92.74 Million | -90.94 Million | -79.55 Million | -75.81 Million |
Cost and Expenses | 118.9 Million | -56.61 Million | -59.93 Million | -59.24 Million | -50.28 Million | -48.49 Million |
Operating Income | 56.91 Million | 51.23 Million | 43.32 Million | 36.32 Million | 34.75 Million | 32.37 Million |
Interest Expense | 58.58 Million | 13.38 Million | 7.95 Million | 12.51 Million | 18.54 Million | 13.67 Million |
Income Tax Expense | 10.72 Million | 9.95 Million | 7.26 Million | 5.87 Million | 5.23 Million | 4.66 Million |
Earnings before Tax | 56.91 Million | 51.23 Million | 43.32 Million | 36.32 Million | 34.75 Million | 32.37 Million |
Net Income | 46.18 Million | 41.27 Million | 36.34 Million | 30.44 Million | 29.52 Million | 27.7 Million |
Earnings Per Share Basic | 6.57 | 5.88 | 5.16 | 4.29 | 4.13 | 3.87 |
Earnings Per Share Diluted | 6.57 | 5.88 | 5.16 | 4.29 | 4.13 | 3.87 |
Weighted Average Shares Outstanding | 7.02 Million | 7.02 Million | 7.05 Million | 7.09 Million | 7.14 Million | 7.16 Million |
Weighted Average Shares Outstanding (Diluted) | 7.02 Million | 7.02 Million | 7.05 Million | 7.09 Million | 7.14 Million | 7.16 Million |
Gross Margin | 1.49 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.50 | 0.51 | 0.46 | 0.43 | 0.45 | 0.44 |
Profit Margin | 0.39 | 0.38 | 0.35 | 0.32 | 0.35 | 0.34 |
EBITDA | 59.49 Million | 54.62 Million | 47.05 Million | 41.01 Million | 38.49 Million | 35.3 Million |
Earnings Before Tax Margin | 0.48 | 0.48 | 0.42 | 0.38 | 0.41 | 0.40 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 51.06 Million | 49.31 Million | 177.44 Million | 48.42 Million | 29.35 Million | 29.66 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 51.06 Million | 49.31 Million | 177.44 Million | 48.42 Million | 29.35 Million | 29.66 Million |
Operating Expenses | 3.75 Million | 3.6 Million | 14.38 Million | 4 Million | -15.37 Million | -15.45 Million |
Selling, General and Administrative Expenses | 9.18 Million | 9.13 Million | - | 9.17 Million | 8.97 Million | 8.88 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.75 Million | -3.6 Million | -14.38 Million | -4 Million | -24.34 Million | -24.34 Million |
Cost and Expenses | 46.66 Million | 36.49 Million | 120.49 Million | 34.04 Million | -15.37 Million | -15.45 Million |
Operating Income | 4.4 Million | 625.72 Thousand | 56.91 Thousand | 640.18 Thousand | 13.98 Million | 14.2 Million |
Interest Expense | 20.4 Million | 18.54 Million | 58.58 Million | 17.76 Million | 16.49 Million | 13.73 Million |
Income Tax Expense | 323 Thousand | 2.4 Million | 10.72 Million | 2.74 Million | 2.62 Million | 2.62 Million |
Earnings before Tax | 4.4 Million | 12.81 Million | 56.91 Million | 14.37 Million | 13.98 Million | 14.2 Million |
Net Income | 4.08 Million | 10.4 Million | 46.18 Million | 11.62 Million | 11.35 Million | 11.58 Million |
Earnings Per Share Basic | 0.58 | 1.48 | - | 1.65 | 1.61 | 1.65 |
Earnings Per Share Diluted | 0.58 | 1.48 | - | 1.65 | 1.61 | 1.65 |
Weighted Average Shares Outstanding | 7.03 Million | 7.02 Million | 7.02 Million | 7.02 Million | 7.03 Million | 7.03 Million |
Weighted Average Shares Outstanding (Diluted) | 7.03 Million | 7.02 Million | 7.02 Million | 7.02 Million | 7.03 Million | 7.03 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.01 | 0.01 | - | 0.01 | 0.51 | 0.51 |
Profit Margin | 0.08 | 0.21 | 0.26 | 0.24 | 0.39 | 0.39 |
EBITDA | 703 Thousand | 669 Thousand | - | 684 Thousand | 14.92 Million | 15.16 Million |
Earnings Before Tax Margin | 0.09 | 0.01 | 0.00 | 0.01 | 0.48 | 0.48 |
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