USD 998.74
(1.4%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 217.91 Million | 199.3 Million | 179.37 Million | 163.08 Million | 155.13 Million | 139.63 Million |
Cost of Revenue | - | - | - | - | - | 14.13 Million |
Gross Profit | 217.91 Million | 199.3 Million | 179.37 Million | 163.08 Million | 155.13 Million | 125.5 Million |
Operating Expenses | 227.32 Million | 1.32 Million | -91.05 Million | -85.12 Million | -79.81 Million | 50.05 Million |
Selling, General and Administrative Expenses | 75.53 Million | 67.01 Million | 66.19 Million | 58.38 Million | 57.12 Million | 52.19 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -24.14 Million | -157.25 Million | -143.51 Million | -136.94 Million | -2.14 Million |
Cost and Expenses | 149.14 Million | 1.32 Million | -91.05 Million | -85.12 Million | -79.81 Million | 50.05 Million |
Operating Income | 116.55 Million | 104.58 Million | 88.32 Million | 77.95 Million | 75.31 Million | 67.68 Million |
Interest Expense | 38.36 Million | 4.84 Million | 4.33 Million | 9.49 Million | 13.19 Million | 7.95 Million |
Income Tax Expense | 28.23 Million | 24.65 Million | 21.98 Million | 19.21 Million | 19.27 Million | 14.2 Million |
Earnings before Tax | 116.55 Million | 99.74 Million | 88.32 Million | 77.95 Million | 75.31 Million | 59.73 Million |
Net Income | 88.31 Million | 75.09 Million | 66.33 Million | 58.73 Million | 56.03 Million | 45.52 Million |
Earnings Per Share Basic | 116.61 | 96.55 | 84.01 | 74.03 | 71.18 | 56.82 |
Earnings Per Share Diluted | 116.61 | 96.55 | 84.01 | 74.03 | 71.18 | 56.82 |
Weighted Average Shares Outstanding | 757.33 Thousand | 777.72 Thousand | 789.64 Thousand | 793.33 Thousand | 787.22 Thousand | 801.22 Thousand |
Weighted Average Shares Outstanding (Diluted) | 757.33 Thousand | 777.72 Thousand | 789.64 Thousand | 793.33 Thousand | 787.22 Thousand | 801.22 Thousand |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.90 |
EBIT Margin | 0.55 | 0.54 | 0.51 | 0.50 | 0.51 | 0.50 |
Profit Margin | 0.41 | 0.38 | 0.37 | 0.36 | 0.36 | 0.33 |
EBITDA | 119.04 Million | 102.16 Million | 90.95 Million | 80.72 Million | 78.06 Million | 62.37 Million |
Earnings Before Tax Margin | 0.53 | 0.52 | 0.49 | 0.48 | 0.49 | 0.48 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 74.91 Million | 74.59 Million | 71.71 Million | 68.71 Million | 265.69 Million | 57.35 Million |
Cost of Revenue | - | - | - | -1.08 Million | -2.97 Million | - |
Gross Profit | 74.91 Million | 74.59 Million | 71.71 Million | 69.79 Million | 268.66 Million | 57.35 Million |
Operating Expenses | -44.39 Million | 25.42 Million | 25.52 Million | 6.35 Million | 25.64 Million | 440 Thousand |
Selling, General and Administrative Expenses | - | 562 Thousand | 480 Thousand | 17.72 Million | - | 18.19 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -44.39 Million | -5.76 Million | -5.62 Million | -6.35 Million | -25.64 Million | -6.4 Million |
Cost and Expenses | 44.39 Million | 44.47 Million | 40.44 Million | 39.72 Million | 149.14 Million | 440 Thousand |
Operating Income | 30.51 Million | 74.59 Million | 31.26 Million | 69.79 Million | 268.66 Million | 29.57 Million |
Interest Expense | - | 19.05 Million | 14.92 Million | 225 Thousand | 846 Thousand | 12.27 Million |
Income Tax Expense | 8.39 Million | 8.35 Million | 8.54 Million | 7.56 Million | 28.23 Million | 7.54 Million |
Earnings before Tax | 30.51 Million | 30.12 Million | 31.26 Million | 28.98 Million | 116.55 Million | 29.57 Million |
Net Income | 22.12 Million | 21.76 Million | 22.72 Million | 21.42 Million | 88.31 Million | 22.03 Million |
Earnings Per Share Basic | 29.78 | 29.30 | 30.59 | 28.55 | - | 29.23 |
Earnings Per Share Diluted | 29.75 | 29.27 | 30.56 | 28.55 | - | 29.23 |
Weighted Average Shares Outstanding | 742.83 Thousand | 742.83 Thousand | 742.83 Thousand | 750.43 Thousand | 757.33 Thousand | 753.78 Thousand |
Weighted Average Shares Outstanding (Diluted) | 743.55 Thousand | 743.55 Thousand | 743.55 Thousand | 750.43 Thousand | 757.33 Thousand | 753.78 Thousand |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.02 | 1.01 | 1.00 |
EBIT Margin | 0.41 | -0.40 | -0.44 | 0.01 | - | 0.52 |
Profit Margin | 0.30 | 0.29 | 0.32 | 0.31 | 0.33 | 0.38 |
EBITDA | 30.51 Million | -30.12 Million | -31.26 Million | 658 Thousand | - | 29.57 Million |
Earnings Before Tax Margin | 0.41 | 1.00 | 0.44 | 1.02 | 1.01 | 0.52 |
GNG
CPLE6
3567
4557
PNFPP
2778