USD 34.04
(0.27%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 58.96 Million | 41.76 Million | 36.93 Million | 27.18 Million | 19.14 Million | 15.65 Million |
Cost of Revenue | 13.18 Million | - | - | - | - | - |
Gross Profit | 45.77 Million | 41.76 Million | 36.93 Million | 27.18 Million | 19.14 Million | 15.65 Million |
Operating Expenses | 45.77 Million | -27.73 Million | -22.49 Million | -17.85 Million | -12.39 Million | -9.68 Million |
Selling, General and Administrative Expenses | 20.08 Million | 17.03 Million | 15.5 Million | 10.5 Million | 7.03 Million | 6.18 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 25.68 Million | -44.77 Million | -38 Million | -28.35 Million | -19.42 Million | -15.86 Million |
Cost and Expenses | 45.77 Million | -27.73 Million | -22.49 Million | -17.85 Million | -12.39 Million | -9.68 Million |
Operating Income | 20.73 Million | 14.03 Million | 14.44 Million | 9.32 Million | 6.74 Million | 5.96 Million |
Interest Expense | 13.18 Million | 3.47 Million | 1.46 Million | 1.51 Million | 2.06 Million | 746.64 Thousand |
Income Tax Expense | 2.6 Million | 3.16 Million | 3.46 Million | 2.34 Million | 1.41 Million | 1.27 Million |
Earnings before Tax | 13.52 Million | 14.03 Million | 14.44 Million | 9.32 Million | 6.74 Million | 5.96 Million |
Net Income | 10.92 Million | 10.86 Million | 10.97 Million | 6.97 Million | 5.32 Million | 4.69 Million |
Earnings Per Share Basic | 0.86 | 0.87 | 0.90 | 0.57 | 0.44 | 0.39 |
Earnings Per Share Diluted | 0.84 | 0.84 | 0.85 | 0.57 | 0.44 | 0.39 |
Weighted Average Shares Outstanding | 12.7 Million | 12.49 Million | 12.87 Million | 12.18 Million | 12.18 Million | 12.18 Million |
Weighted Average Shares Outstanding (Diluted) | 13.04 Million | 12.88 Million | 12.87 Million | 12.18 Million | 12.18 Million | 12.18 Million |
Gross Margin | 0.78 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.35 | 0.48 | 0.40 | 0.36 | 0.37 | 0.40 |
Profit Margin | 0.19 | 0.26 | 0.30 | 0.26 | 0.28 | 0.30 |
EBITDA | 20.73 Million | 19.91 Million | 14.71 Million | 9.78 Million | - | - |
Earnings Before Tax Margin | 0.35 | 0.34 | 0.39 | 0.34 | 0.35 | 0.38 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 16.11 Million | 22.65 Million | 19.79 Million | 45.77 Million | 11.8 Million | 10.74 Million |
Cost of Revenue | -82 Thousand | - | 6.83 Million | - | - | - |
Gross Profit | 16.2 Million | 22.65 Million | 12.96 Million | 45.77 Million | 11.8 Million | 10.74 Million |
Operating Expenses | 3.11 Million | 2.96 Million | 2.63 Million | -32.24 Million | -7.49 Million | -8.45 Million |
Selling, General and Administrative Expenses | 5.49 Million | 5.75 Million | 5.29 Million | - | 4.72 Million | 5.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.49 Million | -2.96 Million | -2.63 Million | -52.33 Million | -12.21 Million | -13.66 Million |
Cost and Expenses | 9.57 Million | 16.56 Million | 14.98 Million | -32.24 Million | -7.49 Million | -8.45 Million |
Operating Income | 6.63 Million | 6.08 Million | 10.36 Million | 13.52 Million | 4.3 Million | 2.29 Million |
Interest Expense | 7.48 Million | 7.14 Million | 6.58 Million | 13.18 Million | 5.09 Million | 3.39 Million |
Income Tax Expense | 1.51 Million | 1.41 Million | 1.11 Million | 2.6 Million | 774 Thousand | 516 Thousand |
Earnings before Tax | 6.52 Million | 6.08 Million | 4.81 Million | 13.52 Million | 4.3 Million | 2.29 Million |
Net Income | 5.01 Million | 4.67 Million | 3.7 Million | 10.92 Million | 3.53 Million | 1.77 Million |
Earnings Per Share Basic | 0.38 | 0.36 | 0.29 | - | 0.28 | 0.14 |
Earnings Per Share Diluted | 0.37 | 0.35 | 0.28 | - | 0.27 | 0.14 |
Weighted Average Shares Outstanding | 13.19 Million | 13.06 Million | 12.82 Million | 12.7 Million | 12.74 Million | 12.69 Million |
Weighted Average Shares Outstanding (Diluted) | 13.55 Million | 13.36 Million | 13.21 Million | 13.04 Million | 13.07 Million | 12.69 Million |
Gross Margin | 1.01 | 1.00 | 0.65 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.41 | -0.27 | 0.00 | - | 0.36 | 0.21 |
Profit Margin | 0.31 | 0.21 | 0.19 | 0.24 | 0.30 | 0.17 |
EBITDA | 6.63 Million | -6.08 Million | 43.27 Thousand | - | 4.3 Million | 2.29 Million |
Earnings Before Tax Margin | 0.41 | 0.27 | 0.52 | 0.30 | 0.36 | 0.21 |
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