USD 9.96
(-0.4%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 71.87 Million | 61.62 Million | 54.12 Million | 55.18 Million | 54.33 Million | 51.55 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 71.87 Million | 61.62 Million | 54.12 Million | 55.18 Million | 54.33 Million | 51.55 Million |
Operating Expenses | 35.43 Million | -38.77 Million | -34.7 Million | -38.52 Million | -33.94 Million | -32.99 Million |
Selling, General and Administrative Expenses | 26.71 Million | 25.28 Million | 27.06 Million | 26.78 Million | 25.77 Million | 24.04 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -64.05 Million | -61.76 Million | -65.3 Million | -59.71 Million | -57.03 Million |
Cost and Expenses | 52.32 Million | -38.77 Million | -34.7 Million | -38.52 Million | -33.94 Million | -32.99 Million |
Operating Income | 36.44 Million | 22.85 Million | 19.42 Million | 16.66 Million | 20.39 Million | 18.56 Million |
Interest Expense | 7.58 Million | 1.18 Million | 912 Thousand | 1.48 Million | 1.85 Million | 1.26 Million |
Income Tax Expense | 8.09 Million | 5.78 Million | 5.24 Million | 4.5 Million | 5.67 Million | 4.74 Million |
Earnings before Tax | 29.64 Million | 21.66 Million | 19.42 Million | 16.66 Million | 20.39 Million | 17.29 Million |
Net Income | 21.55 Million | 15.88 Million | 14.18 Million | 12.16 Million | 14.72 Million | 12.55 Million |
Earnings Per Share Basic | 1.36 | 1.00 | 0.92 | 0.74 | 0.95 | 0.85 |
Earnings Per Share Diluted | 1.34 | 0.99 | 0.90 | 0.74 | 0.94 | 0.84 |
Weighted Average Shares Outstanding | 15.84 Million | 15.83 Million | 15.49 Million | 16.36 Million | 15.52 Million | 14.75 Million |
Weighted Average Shares Outstanding (Diluted) | 16.09 Million | 16.01 Million | 15.68 Million | 16.51 Million | 15.71 Million | 14.95 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.45 | 0.40 | 0.39 | 0.34 | 0.40 | 0.37 |
Profit Margin | 0.30 | 0.26 | 0.26 | 0.22 | 0.27 | 0.24 |
EBITDA | 32.55 Million | 23.54 Million | 21.7 Million | 18.87 Million | 21.97 Million | 17.86 Million |
Earnings Before Tax Margin | 0.51 | 0.37 | 0.36 | 0.30 | 0.38 | 0.36 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 21.83 Million | 21.01 Million | 20.05 Million | 80.56 Million | 21.5 Million | 18.26 Million |
Cost of Revenue | - | - | - | - | 272 Thousand | - |
Gross Profit | 21.83 Million | 21.01 Million | 20.05 Million | 80.56 Million | 21.23 Million | 18.26 Million |
Operating Expenses | -14.18 Million | 3.52 Million | 3.42 Million | 13.39 Million | 3.65 Million | 111 Thousand |
Selling, General and Administrative Expenses | - | 6.92 Million | 7.07 Million | - | 5.82 Million | 111 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -14.18 Million | -3.52 Million | -3.42 Million | -13.39 Million | -3.65 Million | -3.44 Million |
Cost and Expenses | 14.18 Million | 14.9 Million | 14.1 Million | 52.32 Million | 11.87 Million | 111 Thousand |
Operating Income | 7.65 Million | 5.9 Million | 5.94 Million | 8.12 Million | 6.9 Million | 6.26 Million |
Interest Expense | - | 3.55 Million | 3.18 Million | 7.58 Million | 2.76 Million | 2.38 Million |
Income Tax Expense | 2.16 Million | 1.68 Million | 1.66 Million | 8.09 Million | 2.6 Million | 1.64 Million |
Earnings before Tax | 7.65 Million | 6.11 Million | 5.94 Million | 29.64 Million | 9.48 Million | 6.26 Million |
Net Income | 5.48 Million | 4.42 Million | 4.27 Million | 21.55 Million | 6.88 Million | 4.61 Million |
Earnings Per Share Basic | 0.36 | 0.29 | 0.28 | - | 0.42 | 0.30 |
Earnings Per Share Diluted | 0.36 | 0.29 | 0.28 | - | 0.42 | 0.30 |
Weighted Average Shares Outstanding | 15.24 Million | 15.2 Million | 15.23 Million | 15.94 Million | 16.25 Million | 15.18 Million |
Weighted Average Shares Outstanding (Diluted) | 15.24 Million | 15.39 Million | 15.39 Million | 16.09 Million | 16.25 Million | 15.35 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 0.99 | 1.00 |
EBIT Margin | 0.35 | 0.01 | -0.30 | - | 0.32 | 0.34 |
Profit Margin | 0.25 | 0.21 | 0.21 | 0.27 | 0.32 | 0.25 |
EBITDA | 7.65 Million | 210 Thousand | -5.94 Million | - | 6.9 Million | 6.26 Million |
Earnings Before Tax Margin | 0.35 | 0.28 | 0.30 | 0.10 | 0.32 | 0.34 |
SMDR
601005
MRCBF
ITMG
6029
CACH