USD 55.41
(-0.09%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 101.08 Million | 85.36 Million | 70.12 Million | 55.39 Million | 44.57 Million | 31.61 Million |
Cost of Revenue | -29.5 Million | - | - | - | - | - |
Gross Profit | 130.58 Million | 85.36 Million | 70.12 Million | 55.39 Million | 44.57 Million | 31.61 Million |
Operating Expenses | 42.77 Million | -44.21 Million | -40.26 Million | -39.71 Million | -45.16 Million | -21.39 Million |
Selling, General and Administrative Expenses | 42.77 Million | 39.87 Million | 30.86 Million | 27.67 Million | 28.26 Million | 20.47 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -84.09 Million | -71.12 Million | -67.38 Million | -73.43 Million | -41.87 Million |
Cost and Expenses | 42.77 Million | -44.21 Million | -40.26 Million | -39.71 Million | -45.16 Million | -21.39 Million |
Operating Income | 58.3 Million | 41.15 Million | 29.86 Million | 15.67 Million | -585.51 Thousand | 10.22 Million |
Interest Expense | 4.75 Million | 6.2 Million | 4.57 Million | 6.88 Million | 8.41 Million | 4.37 Million |
Income Tax Expense | 16.56 Million | 10.23 Million | 8.83 Million | 4.78 Million | -157.08 Thousand | 1.71 Million |
Earnings before Tax | 57.41 Million | 34.94 Million | 29.86 Million | 15.67 Million | -585.51 Thousand | 5.84 Million |
Net Income | 40.56 Million | 24.7 Million | 21.03 Million | 10.89 Million | -428.43 Thousand | 4.13 Million |
Earnings Per Share Basic | 7.18 | 4.41 | 3.75 | 1.95 | -0.08 | 0.83 |
Earnings Per Share Diluted | 7.11 | 4.34 | 3.69 | 1.94 | -0.08 | 0.81 |
Weighted Average Shares Outstanding | 5.64 Million | 5.55 Million | 5.53 Million | 5.49 Million | 5.24 Million | 4.97 Million |
Weighted Average Shares Outstanding (Diluted) | 5.7 Million | 5.65 Million | 5.61 Million | 5.52 Million | 5.24 Million | 5.08 Million |
Gross Margin | 1.29 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.01 | 0.49 | 0.44 | 0.30 | 0.00 | 0.34 |
Profit Margin | 0.40 | 0.29 | 0.30 | 0.20 | -0.01 | 0.13 |
EBITDA | -1.18 Million | 35.82 Million | 30.77 Million | 16.48 Million | 86.06 Thousand | 6.33 Million |
Earnings Before Tax Margin | 0.58 | 0.48 | 0.43 | 0.28 | -0.01 | 0.32 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 41.45 Million | 40.2 Million | 37.21 Million | 130.58 Million | 35.3 Million | 24.41 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 41.45 Million | 40.2 Million | 37.21 Million | 130.58 Million | 35.3 Million | 24.41 Million |
Operating Expenses | 2.93 Million | 3.3 Million | 3.15 Million | 9.24 Million | 3.03 Million | -12.31 Million |
Selling, General and Administrative Expenses | - | 8.83 Million | 8.86 Million | - | 12.26 Million | 7.51 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.93 Million | -3.3 Million | -3.15 Million | -9.24 Million | -3.03 Million | -19.82 Million |
Cost and Expenses | 27.78 Million | 29.09 Million | 26.03 Million | 73.25 Million | 24.1 Million | -12.31 Million |
Operating Income | 13.66 Million | 11.11 Million | -52 Thousand | 58.3 Million | 12.09 Million | 12.1 Million |
Interest Expense | 843 Thousand | 13.99 Million | 13.01 Million | 4.75 Million | 1 Million | 9.62 Million |
Income Tax Expense | 3.95 Million | 3.28 Million | 3.29 Million | 16.47 Million | 3.34 Million | 3.61 Million |
Earnings before Tax | 13.41 Million | 11.11 Million | 11.17 Million | 57.32 Million | 11.2 Million | 12.1 Million |
Net Income | 9.45 Million | 7.82 Million | 7.88 Million | 40.56 Million | 7.8 Million | 8.48 Million |
Earnings Per Share Basic | 1.64 | 1.36 | 1.38 | - | 1.38 | 1.49 |
Earnings Per Share Diluted | 1.63 | 1.35 | 1.36 | - | 1.36 | 1.48 |
Weighted Average Shares Outstanding | 5.7 Million | 5.7 Million | 5.67 Million | 5.64 Million | 5.66 Million | 5.65 Million |
Weighted Average Shares Outstanding (Diluted) | 5.76 Million | 5.76 Million | 5.75 Million | 5.7 Million | 5.72 Million | 5.7 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.32 | -0.00 | -0.00 | - | -0.01 | 0.50 |
Profit Margin | 0.23 | 0.19 | 0.21 | 0.31 | 0.22 | 0.35 |
EBITDA | 13.41 Million | -66 Thousand | -52 Thousand | - | -508.5 Thousand | 12.1 Million |
Earnings Before Tax Margin | 0.33 | 0.28 | -0.00 | 0.45 | 0.34 | 0.50 |
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