NewLake Capital Partners, Inc. (NLCP)
USD 14.35
(1.06%)
USD 14.35
(1.06%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 47.3 Million | 44.79 Million | 28.2 Million | 11.66 Million | 275 Thousand |
| Cost of Revenue | 14.92 Million | 60 Thousand | 144 Thousand | 15.62 Million | 43 Thousand |
| Gross Profit | 32.38 Million | 44.73 Million | 28.05 Million | -3.95 Million | 232 Thousand |
| Operating Expenses | 21.99 Million | 22.21 Million | 16.56 Million | 11.38 Million | 2.46 Million |
| Selling, General and Administrative Expenses | 7.72 Million | 9.39 Million | 8.46 Million | 8.77 Million | 2.2 Million |
| Research and Development Expenses | - | 0.50 | 0.41 | -0.89 | -3.22 |
| Other Expenses | - | 12.82 Million | 8.09 Million | 2.6 Million | 6000.00 |
| Cost and Expenses | 22.64 Million | 22.21 Million | 16.7 Million | 11.38 Million | 1.16 Million |
| Operating Income | 24.65 Million | 22.51 Million | 11.49 Million | 436 Thousand | -891 Thousand |
| Interest Expense | 379 Thousand | 273 Thousand | 6000.00 | - | - |
| Income Tax Expense | - | 540 Thousand | 362 Thousand | 234 Thousand | -891 Thousand |
| Earnings before Tax | 25.02 Million | 22.35 Million | 11.58 Million | -10.43 Million | -885 Thousand |
| Net Income | 24.58 Million | 21.97 Million | 11.23 Million | -10.66 Million | -885 Thousand |
| Earnings Per Share Basic | 1.18 | 1.03 | 0.52 | -0.50 | - |
| Earnings Per Share Diluted | 1.16 | 1.01 | 0.51 | -0.50 | -885 Thousand |
| Weighted Average Shares Outstanding | 21.16 Million | 21.41 Million | 21.41 Million | 21.23 Million | - |
| Weighted Average Shares Outstanding (Diluted) | 21.54 Million | 21.81 Million | 21.81 Million | 21.23 Million | - |
| Gross Margin | 0.68 | 1.00 | 0.99 | -0.34 | 0.84 |
| EBIT Margin | 0.82 | 0.79 | 0.70 | 0.26 | -3.12 |
| Profit Margin | 0.52 | 0.49 | 0.40 | -0.91 | -3.22 |
| EBITDA | 38.92 Million | 35.34 Million | 19.59 Million | -7.83 Million | -857 Thousand |
| Earnings Before Tax Margin | 0.52 | 0.50 | 0.41 | 0.04 | -3.24 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 12.45 Million | 12.6 Million | 13.02 Million | 47.3 Million | 11.49 Million | 11.37 Million |
| Cost of Revenue | 3.65 Million | 3.59 Million | 3.56 Million | 14.92 Million | 3.56 Million | 3.56 Million |
| Gross Profit | 8.8 Million | 9.01 Million | 9.45 Million | 32.38 Million | 7.92 Million | 7.8 Million |
| Operating Expenses | 5.46 Million | 2.04 Million | 1.75 Million | 7.72 Million | 5.5 Million | 5.58 Million |
| Selling, General and Administrative Expenses | 1.84 Million | 2.05 Million | 1.58 Million | - | 1.94 Million | 2.02 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 81 Thousand | -2.04 Million | -1.75 Million | -7.72 Million | -1.94 Million | -2.02 Million |
| Cost and Expenses | 5.49 Million | 5.63 Million | 5.32 Million | 22.64 Million | 5.5 Million | 5.58 Million |
| Operating Income | 6.96 Million | 6.97 Million | 7.7 Million | 24.65 Million | 5.98 Million | 5.78 Million |
| Interest Expense | 128 Thousand | 83 Thousand | 95 Thousand | 379 Thousand | 95 Thousand | 97 Thousand |
| Income Tax Expense | 122 Thousand | 125 Thousand | 783 Thousand | 438 Thousand | 178 Thousand | 208 Thousand |
| Earnings before Tax | 6.91 Million | 6.99 Million | 7.74 Million | 25.02 Million | 6.06 Million | 5.89 Million |
| Net Income | 6.79 Million | 6.86 Million | 6.96 Million | 24.58 Million | 5.95 Million | 5.79 Million |
| Earnings Per Share Basic | 0.33 | 0.33 | 0.34 | - | 0.28 | 0.27 |
| Earnings Per Share Diluted | 0.32 | 0.33 | 0.33 | - | 0.28 | 0.27 |
| Weighted Average Shares Outstanding | 20.55 Million | 20.54 Million | 20.69 Million | 21.16 Million | 21.19 Million | 21.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.95 Million | 20.94 Million | 21.08 Million | 21.54 Million | 21.58 Million | 21.74 Million |
| Gross Margin | 0.71 | 0.72 | 0.73 | 0.68 | 0.69 | 0.69 |
| EBIT Margin | 0.85 | 0.84 | 0.87 | - | 0.85 | 0.84 |
| Profit Margin | 0.55 | 0.54 | 0.53 | 0.52 | 0.52 | 0.51 |
| EBITDA | 10.59 Million | 10.54 Million | 11.26 Million | - | 9.72 Million | 9.56 Million |
| Earnings Before Tax Margin | 0.56 | 0.55 | 0.59 | 0.52 | 0.52 | 0.51 |
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