USD 22.94
(-1.33%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 110.98 Million | 122.25 Million | 126.58 Million | 126.63 Million | 106.28 Million | 91.46 Million |
Cost of Revenue | -32.81 Million | - | - | 7.98 Million | 4.1 Million | -3.06 Million |
Gross Profit | 143.79 Million | 122.25 Million | 126.58 Million | 118.64 Million | 102.17 Million | 94.53 Million |
Operating Expenses | 77.01 Million | 16.04 Million | 19.23 Million | 21.92 Million | 15.25 Million | 12.22 Million |
Selling, General and Administrative Expenses | 60.18 Million | 59.16 Million | 61.5 Million | 56.98 Million | 50.78 Million | 46.99 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -16.04 Million | -19.23 Million | -21.92 Million | -15.25 Million | -12.22 Million |
Cost and Expenses | 77.01 Million | 81.24 Million | 86.84 Million | 105.38 Million | 82.48 Million | 69.29 Million |
Operating Income | 37.02 Million | 44.37 Million | 44.74 Million | 37.17 Million | 31.73 Million | 28.3 Million |
Interest Expense | 3.66 Million | 8.32 Million | 8.31 Million | 13.1 Million | 14.19 Million | 2.94 Million |
Income Tax Expense | 8.47 Million | 10.57 Million | 10.39 Million | 7.68 Million | 7.86 Million | 6.35 Million |
Earnings before Tax | 33.97 Million | 40.99 Million | 39.16 Million | 29.19 Million | 27.62 Million | 25.23 Million |
Net Income | 25.5 Million | 30.42 Million | 28.77 Million | 21.51 Million | 19.76 Million | 18.88 Million |
Earnings Per Share Basic | 3.23 | 3.85 | 1.22 | 2.70 | 2.47 | 2.36 |
Earnings Per Share Diluted | 3.23 | 3.85 | 1.22 | 2.70 | 2.47 | 2.36 |
Weighted Average Shares Outstanding | 7.9 Million | 7.89 Million | 23.68 Million | 7.97 Million | 8 Million | 8 Million |
Weighted Average Shares Outstanding (Diluted) | 7.9 Million | 7.89 Million | 23.68 Million | 7.97 Million | 8 Million | 8 Million |
Gross Margin | 1.30 | 1.00 | 1.00 | 0.94 | 0.96 | 1.03 |
EBIT Margin | -0.03 | -0.03 | -0.04 | -0.06 | -0.04 | -0.03 |
Profit Margin | 0.23 | 0.25 | 0.23 | 0.17 | 0.19 | 0.21 |
EBITDA | -3.05 Million | -3.31 Million | -5.57 Million | -7.98 Million | -4.1 Million | 25.51 Million |
Earnings Before Tax Margin | 0.33 | 0.36 | 0.35 | 0.29 | 0.30 | 0.31 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 41.43 Million | 39.82 Million | 38.15 Million | 39 Million | 143.79 Million | 36.65 Million |
Cost of Revenue | - | - | 12.23 Million | - | - | - |
Gross Profit | 41.43 Million | 39.82 Million | 25.92 Million | 39 Million | 143.79 Million | 36.65 Million |
Operating Expenses | 4.83 Million | 4.31 Million | 3.83 Million | 4.57 Million | 16.82 Million | 4.03 Million |
Selling, General and Administrative Expenses | - | - | 14.75 Million | 16.78 Million | - | 1.07 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4.83 Million | -4.31 Million | -3.83 Million | -4.57 Million | -16.82 Million | -4.03 Million |
Cost and Expenses | 36.27 Million | 33.53 Million | 30.82 Million | 32.03 Million | 109.82 Million | 28.21 Million |
Operating Income | 5.15 Million | 35.5 Million | 7.78 Million | 7.96 Million | 37.02 Million | -1.35 Million |
Interest Expense | 992 Thousand | 1.13 Million | - | 989 Thousand | 3.66 Million | 1.01 Million |
Income Tax Expense | 1.13 Million | 1.49 Million | 1.88 Million | 1.56 Million | 8.47 Million | 2 Million |
Earnings before Tax | 5.16 Million | 6.28 Million | 7.33 Million | 6.96 Million | 33.97 Million | 8.44 Million |
Net Income | 4.02 Million | 4.78 Million | 5.44 Million | 5.39 Million | 25.5 Million | 6.43 Million |
Earnings Per Share Basic | 0.51 | 0.60 | 0.68 | 0.68 | - | 0.81 |
Earnings Per Share Diluted | 0.51 | 0.60 | 0.68 | 0.68 | - | 0.81 |
Weighted Average Shares Outstanding | 7.95 Million | 7.95 Million | 7.95 Million | 7.9 Million | 7.9 Million | 7.9 Million |
Weighted Average Shares Outstanding (Diluted) | 7.95 Million | 7.95 Million | 7.95 Million | 7.9 Million | 7.9 Million | 7.9 Million |
Gross Margin | 1.00 | 1.00 | 0.68 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.12 | 0.16 | -0.01 | -0.03 | - | 0.03 |
Profit Margin | 0.10 | 0.12 | 0.14 | 0.14 | 0.18 | 0.18 |
EBITDA | 5.15 Million | 6.28 Million | -455 Thousand | -998 Thousand | - | 1.2 Million |
Earnings Before Tax Margin | 0.12 | 0.89 | 0.20 | 0.20 | 0.26 | -0.04 |
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