USD 33.17
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 54.28 Million | 50.35 Million | 44.73 Million | 41.23 Million | 36.03 Million | 33.19 Million |
Cost of Revenue | -30.48 Million | - | - | - | - | - |
Gross Profit | 84.76 Million | 50.35 Million | 44.73 Million | 41.23 Million | 36.03 Million | 33.19 Million |
Operating Expenses | 31.68 Million | -35.06 Million | -33.5 Million | -31.95 Million | -28.13 Million | -26.52 Million |
Selling, General and Administrative Expenses | 31.68 Million | 22.35 Million | 21 Million | 18.88 Million | 17 Million | 16.21 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -57.42 Million | -54.5 Million | -50.83 Million | -45.14 Million | -42.73 Million |
Cost and Expenses | 31.68 Million | -35.06 Million | -33.5 Million | -31.95 Million | -28.13 Million | -26.52 Million |
Operating Income | 22.6 Million | 15.28 Million | 11.23 Million | 9.27 Million | 7.9 Million | 6.67 Million |
Interest Expense | 29.76 Million | 8.94 Million | 6.21 Million | 8.34 Million | 10.55 Million | 8.2 Million |
Income Tax Expense | 2.65 Million | 2.42 Million | 1.35 Million | 1.23 Million | 896.53 Thousand | 640.56 Thousand |
Earnings before Tax | 16.15 Million | 15.28 Million | 11.23 Million | 9.27 Million | 7.9 Million | 6.67 Million |
Net Income | 13.49 Million | 12.86 Million | 9.88 Million | 8.03 Million | 7 Million | 6.02 Million |
Earnings Per Share Basic | 5.22 | 5.02 | 3.88 | 3.20 | 2.80 | 2.44 |
Earnings Per Share Diluted | 5.13 | 4.90 | 3.76 | 3.12 | 2.70 | 2.35 |
Weighted Average Shares Outstanding | 2.58 Million | 2.55 Million | 2.54 Million | 2.51 Million | 2.49 Million | 2.47 Million |
Weighted Average Shares Outstanding (Diluted) | 2.62 Million | 2.62 Million | 2.62 Million | 2.57 Million | 2.59 Million | 2.56 Million |
Gross Margin | 1.56 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.33 | 0.34 | 0.29 | 0.26 | 0.25 | 0.24 |
Profit Margin | 0.25 | 0.26 | 0.22 | 0.19 | 0.19 | 0.18 |
EBITDA | 17.74 Million | 16.74 Million | 12.62 Million | 10.36 Million | 8.98 Million | 7.74 Million |
Earnings Before Tax Margin | 0.42 | 0.30 | 0.25 | 0.23 | 0.22 | 0.20 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 27.64 Million | 25.03 Million | 24.36 Million | 23.49 Million | 84.76 Million | 14.05 Million |
Cost of Revenue | - | - | - | -41.00 | -41.00 | - |
Gross Profit | 27.64 Million | 25.03 Million | 24.36 Million | 23.49 Million | 84.76 Million | 14.05 Million |
Operating Expenses | 3.25 Million | 3.23 Million | 3.1 Million | 3.27 Million | 11.34 Million | 3.02 Million |
Selling, General and Administrative Expenses | - | 8.66 Million | 6.83 Million | 5.81 Million | - | 6.14 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.25 Million | -3.23 Million | -3.1 Million | -3.27 Million | -11.34 Million | -3.02 Million |
Cost and Expenses | 22.57 Million | 21.24 Million | 20.69 Million | 19.31 Million | 68.61 Million | 18.09 Million |
Operating Income | 5.06 Million | 21.8 Million | 21.25 Million | 1.00 | 72.72 Million | 4.21 Million |
Interest Expense | 2.34 Million | 4.18 Million | 10.03 Million | 9.31 Million | 29.76 Million | 8.24 Million |
Income Tax Expense | 896 Thousand | 646 Thousand | 585 Thousand | 702.44 Thousand | 2.65 Million | 717 Thousand |
Earnings before Tax | 5.06 Million | 3.79 Million | 3.67 Million | 4.18 Million | 16.15 Million | 4.21 Million |
Net Income | 4.17 Million | 3.14 Million | 3.08 Million | 3.47 Million | 13.49 Million | 3.49 Million |
Earnings Per Share Basic | 1.41 | 1.06 | 1.06 | 1.21 | - | 1.31 |
Earnings Per Share Diluted | 1.41 | 1.08 | 1.06 | 1.32 | - | 1.32 |
Weighted Average Shares Outstanding | 2.95 Million | 2.96 Million | 2.91 Million | 2.88 Million | 2.58 Million | 2.66 Million |
Weighted Average Shares Outstanding (Diluted) | 2.95 Million | 2.91 Million | 2.91 Million | 2.63 Million | 2.62 Million | 2.63 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.18 | -0.01 | -0.01 | 0.00 | - | 0.30 |
Profit Margin | 0.15 | 0.13 | 0.13 | 0.15 | 0.16 | 0.25 |
EBITDA | 5.06 Million | -341 Thousand | -292 Thousand | 1.00 | - | 4.21 Million |
Earnings Before Tax Margin | 0.18 | 0.87 | 0.87 | 0.00 | 0.86 | 0.30 |
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