USD 23.1
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 55.91 Million | 60.45 Million | 59.09 Million | 52.93 Million | 43.22 Million | 35.27 Million |
Cost of Revenue | -20.93 Million | - | - | - | - | - |
Gross Profit | 76.84 Million | 60.45 Million | 59.09 Million | 52.93 Million | 43.22 Million | 35.27 Million |
Operating Expenses | 21.5 Million | -38.33 Million | 9.32 Million | 8.84 Million | 9.41 Million | -20.03 Million |
Selling, General and Administrative Expenses | 21.5 Million | 19.12 Million | 18.79 Million | 16.65 Million | 14.15 Million | 11.21 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -57.45 Million | -9.32 Million | -8.84 Million | -9.41 Million | -31.24 Million |
Cost and Expenses | 21.5 Million | -38.33 Million | 36.77 Million | 37.8 Million | 36.19 Million | -20.03 Million |
Operating Income | 21.53 Million | 22.11 Million | 26.22 Million | 21.26 Million | 15.72 Million | 15.23 Million |
Interest Expense | 20.74 Million | 6.27 Million | 3.9 Million | 6.13 Million | 8.69 Million | 5.72 Million |
Income Tax Expense | 2.14 Million | 1.01 Million | 2.26 Million | 3.85 Million | 2.1 Million | 473.98 Thousand |
Earnings before Tax | 21.48 Million | 22.11 Million | 26.22 Million | 21.26 Million | 15.72 Million | 15.23 Million |
Net Income | 19.33 Million | 21.1 Million | 23.96 Million | 17.4 Million | 13.62 Million | 15.23 Million |
Earnings Per Share Basic | 1.83 | 2.00 | 2.28 | 1.66 | 1.37 | 1.67 |
Earnings Per Share Diluted | 1.83 | 2.00 | 2.28 | 1.66 | 1.37 | 1.67 |
Weighted Average Shares Outstanding | 10.58 Million | 10.57 Million | 10.51 Million | 10.47 Million | 9.91 Million | 9.13 Million |
Weighted Average Shares Outstanding (Diluted) | 10.58 Million | 10.57 Million | 10.51 Million | 10.47 Million | 9.91 Million | 9.13 Million |
Gross Margin | 1.37 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 0.39 | 0.47 | 0.43 | 0.39 | 0.45 |
Profit Margin | 0.35 | 0.35 | 0.41 | 0.33 | 0.32 | 0.43 |
EBITDA | - | 23.76 Million | 27.8 Million | 22.77 Million | 16.96 Million | 15.87 Million |
Earnings Before Tax Margin | 0.39 | 0.37 | 0.44 | 0.40 | 0.36 | 0.43 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 22.08 Million | 21.91 Million | 20.95 Million | 20.31 Million | 77.16 Million | 13.56 Million |
Cost of Revenue | - | - | - | - | 314.57 Thousand | - |
Gross Profit | 22.08 Million | 21.91 Million | 20.95 Million | 20.31 Million | 76.84 Million | 13.56 Million |
Operating Expenses | 3.75 Million | 3.86 Million | 3.71 Million | 3.48 Million | 13.59 Million | -8.83 Million |
Selling, General and Administrative Expenses | - | 219.62 Thousand | 4.86 Million | 4.82 Million | - | 4.37 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.75 Million | -3.86 Million | -3.71 Million | -3.48 Million | -13.59 Million | -13.2 Million |
Cost and Expenses | 16.37 Million | 16.27 Million | 15.91 Million | 14.8 Million | 55.62 Million | -8.83 Million |
Operating Income | 5.71 Million | 18.05 Million | 5.04 Million | 16.82 Million | 62.4 Million | 4.73 Million |
Interest Expense | 309.26 Thousand | 389.62 Thousand | 6.78 Million | 6.28 Million | 20.74 Million | 5.56 Million |
Income Tax Expense | 263.21 Thousand | 318.72 Thousand | 152.19 Thousand | -416.28 Thousand | 2.14 Million | 244.25 Thousand |
Earnings before Tax | 5.71 Million | 5.64 Million | 5.04 Million | 5.51 Million | 21.48 Million | 4.73 Million |
Net Income | 5.44 Million | 5.32 Million | 4.89 Million | 5.92 Million | 19.33 Million | 4.49 Million |
Earnings Per Share Basic | 0.51 | 0.50 | 0.46 | 0.56 | - | 0.42 |
Earnings Per Share Diluted | 0.51 | 0.50 | 0.46 | 0.56 | - | 0.42 |
Weighted Average Shares Outstanding | 10.61 Million | 10.64 Million | 10.58 Million | 10.55 Million | 2.11 Million | 10.59 Million |
Weighted Average Shares Outstanding (Diluted) | 10.59 Million | 10.64 Million | 10.58 Million | 10.55 Million | 2.11 Million | 10.59 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.26 | -0.03 | -0.24 | -0.00 | - | 0.35 |
Profit Margin | 0.25 | 0.24 | 0.23 | 0.29 | 0.25 | 0.33 |
EBITDA | 5.71 Million | -598.09 Thousand | -5.04 Million | -4336.00 | - | 4.73 Million |
Earnings Before Tax Margin | 0.26 | 0.82 | 0.24 | 0.83 | 0.81 | 0.35 |
GVSI
MONTECARLO
BASS
688004
8242
BNRE