USD 92.0
(2.22%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 74.69 Million | 66.44 Million | 52.73 Million | 48.16 Million | 41.8 Million | 34.59 Million |
Cost of Revenue | -598.00 | - | - | - | - | - |
Gross Profit | 74.69 Million | 66.44 Million | 52.73 Million | 48.16 Million | 41.8 Million | 34.59 Million |
Operating Expenses | 31.62 Million | 8.28 Million | 6.83 Million | 5.97 Million | 5.77 Million | 4.88 Million |
Selling, General and Administrative Expenses | 6.52 Million | 3.51 Million | 2.73 Million | 20.78 Million | 3.45 Million | 15.71 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -8.28 Million | -6.83 Million | -5.97 Million | -5.77 Million | -4.88 Million |
Cost and Expenses | 48.25 Million | 32.89 Million | 27.22 Million | 26.98 Million | 23.31 Million | 18.85 Million |
Operating Income | 41.95 Million | 33.61 Million | 25.61 Million | 21.28 Million | 18.59 Million | 17.19 Million |
Interest Expense | 15.2 Million | 3.23 Million | 2.28 Million | 468.36 Thousand | 2.13 Million | 1.04 Million |
Income Tax Expense | 11.48 Million | 9.36 Million | 6.89 Million | 5.59 Million | 4.93 Million | 4.43 Million |
Earnings before Tax | 41.95 Million | 33.61 Million | 25.61 Million | 21.28 Million | 18.59 Million | 17.19 Million |
Net Income | 30.46 Million | 24.25 Million | 18.72 Million | 15.68 Million | 13.65 Million | 11.85 Million |
Earnings Per Share Basic | 11.78 | 9.55 | 7.51 | 6.41 | 5.65 | 5.01 |
Earnings Per Share Diluted | 11.54 | 9.25 | 7.51 | 6.17 | 5.39 | 4.79 |
Weighted Average Shares Outstanding | 2.58 Million | 2.53 Million | 2.49 Million | 2.44 Million | 2.41 Million | 2.36 Million |
Weighted Average Shares Outstanding (Diluted) | 2.64 Million | 2.62 Million | 2.49 Million | 2.54 Million | 2.53 Million | 2.47 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.57 | - | 0.01 | - | - | -0.03 |
Profit Margin | 0.41 | 0.36 | 0.36 | 0.33 | 0.33 | 0.34 |
EBITDA | 42.7 Million | - | -242.00 | - | - | -329.00 |
Earnings Before Tax Margin | 0.56 | 0.51 | 0.49 | 0.44 | 0.44 | 0.50 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 20.66 Million | 25.37 Million | 25.09 Million | 24.34 Million | 89.9 Million | 19.31 Million |
Cost of Revenue | -7.6 Million | - | - | - | -598.00 | - |
Gross Profit | 28.26 Million | 25.37 Million | 25.09 Million | 24.34 Million | 89.9 Million | 19.31 Million |
Operating Expenses | 9.22 Million | 3.04 Million | 2.52 Million | 2.9 Million | 10.55 Million | -8.06 Million |
Selling, General and Administrative Expenses | 1.55 Million | 1.33 Million | 975 Thousand | 1.31 Million | - | 4.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 7.67 Million | -3.04 Million | -2.52 Million | -2.9 Million | -10.55 Million | -12.66 Million |
Cost and Expenses | 17.22 Million | 15.33 Million | 14.96 Million | 13.44 Million | 48.25 Million | -8.06 Million |
Operating Income | 11.03 Million | 22.33 Million | 22.57 Million | 21.44 Million | 41.95 Million | 11.25 Million |
Interest Expense | 7.6 Million | 6.32 Million | 5.79 Million | 5.21 Million | 15.2 Million | 4.41 Million |
Income Tax Expense | 3.19 Million | 2.75 Million | 2.78 Million | 3.14 Million | 11.48 Million | 3.28 Million |
Earnings before Tax | 11.03 Million | 10.04 Million | 10.13 Million | 10.92 Million | 41.95 Million | 11.25 Million |
Net Income | 7.84 Million | 7.28 Million | 7.34 Million | 7.78 Million | 30.46 Million | 7.97 Million |
Earnings Per Share Basic | 2.98 | 2.77 | 2.81 | 2.99 | - | 3.22 |
Earnings Per Share Diluted | 2.93 | 2.73 | 2.77 | 2.99 | - | 3.22 |
Weighted Average Shares Outstanding | 2.63 Million | 2.62 Million | 2.61 Million | 2.59 Million | 2.58 Million | 2.47 Million |
Weighted Average Shares Outstanding (Diluted) | 2.67 Million | 2.67 Million | 2.65 Million | 2.59 Million | 2.64 Million | 2.46 Million |
Gross Margin | 1.37 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.53 | 0.40 | 0.00 | 0.00 | - | 0.58 |
Profit Margin | 0.38 | 0.29 | 0.29 | 0.32 | 0.34 | 0.41 |
EBITDA | 11.03 Million | 10.04 Million | 43.27 Thousand | 43.81 Thousand | - | 11.25 Million |
Earnings Before Tax Margin | 0.53 | 0.88 | 0.90 | 0.88 | 0.47 | 0.58 |
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