USD 310.0
(-0.23%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 121.15 Million | 128.9 Million | 111.07 Million | 105.3 Million | 91.94 Million | 77.62 Million |
Cost of Revenue | 56.18 Million | - | - | - | - | - |
Gross Profit | 64.96 Million | 128.9 Million | 111.07 Million | 105.3 Million | 91.94 Million | 77.62 Million |
Operating Expenses | 28.24 Million | 8.62 Million | 8.35 Million | 7.59 Million | 6.82 Million | 6.56 Million |
Selling, General and Administrative Expenses | 28.24 Million | 27.37 Million | 24.56 Million | 24.14 Million | 23.1 Million | 21.18 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -8.62 Million | -8.35 Million | -7.59 Million | -6.82 Million | -6.56 Million |
Cost and Expenses | 28.24 Million | 61.65 Million | 48.02 Million | 60.71 Million | 56.63 Million | 43.68 Million |
Operating Income | 92.9 Million | 68.2 Million | 64.06 Million | 45.27 Million | 35.61 Million | 34.57 Million |
Interest Expense | - | 18.72 Million | 12.59 Million | 20.06 Million | 23.25 Million | 15.44 Million |
Income Tax Expense | 24.91 Million | 19.29 Million | 18.46 Million | 12.96 Million | 9.98 Million | 9.93 Million |
Earnings before Tax | 85.25 Million | 67.12 Million | 62.93 Million | 44.59 Million | 35.3 Million | 33.94 Million |
Net Income | 60.33 Million | 47.82 Million | 44.47 Million | 31.62 Million | 25.31 Million | 24 Million |
Earnings Per Share Basic | 40.49 | 32.22 | 30.14 | 21.58 | 17.33 | 16.50 |
Earnings Per Share Diluted | 40.49 | 32.22 | 30.14 | 21.58 | 17.33 | 16.50 |
Weighted Average Shares Outstanding | 1.49 Million | 1.48 Million | 1.47 Million | 1.46 Million | 1.46 Million | 1.45 Million |
Weighted Average Shares Outstanding (Diluted) | 1.48 Million | 1.48 Million | 1.47 Million | 1.46 Million | 1.46 Million | 1.45 Million |
Gross Margin | 0.54 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.71 | -0.01 | -0.01 | -0.01 | -0.00 | -0.01 |
Profit Margin | 0.50 | 0.37 | 0.40 | 0.30 | 0.28 | 0.31 |
EBITDA | 86.41 Million | - | - | - | - | - |
Earnings Before Tax Margin | 0.77 | 0.53 | 0.58 | 0.43 | 0.39 | 0.45 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 177.44 Million | - | - | - | - | 128.9 Million |
Cost of Revenue | 56.18 Million | - | - | - | - | - |
Gross Profit | 121.26 Million | - | - | - | - | 128.9 Million |
Operating Expenses | 10.73 Million | 16.8 Million | - | - | - | 8.62 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -10.73 Million | 16.8 Million | - | - | - | -8.62 Million |
Cost and Expenses | 92.06 Million | 16.8 Million | 4.6 Million | 6.5 Million | 1.5 Million | 61.65 Million |
Operating Income | 87.25 Million | 16.8 Million | - | - | - | 68.2 Million |
Interest Expense | - | - | - | - | - | 18.72 Million |
Income Tax Expense | 24.91 Million | -16.8 Million | - | - | - | 19.29 Million |
Earnings before Tax | 85.25 Million | - | -4.6 Million | -6.5 Million | -1.5 Million | 67.12 Million |
Net Income | 60.33 Million | 16.8 Million | -4.6 Million | -6.5 Million | -1.5 Million | 47.82 Million |
Earnings Per Share Basic | - | - | - | - | - | - |
Earnings Per Share Diluted | - | 11.28 | 10.94 | 9.65 | 8.64 | - |
Weighted Average Shares Outstanding | 1.48 Million | - | - | - | - | 1.48 Million |
Weighted Average Shares Outstanding (Diluted) | 1.48 Million | - | - | - | - | 1.48 Million |
Gross Margin | 0.68 | - | - | - | - | 1.00 |
EBIT Margin | - | - | - | - | - | - |
Profit Margin | 0.34 | - | - | - | - | 0.37 |
EBITDA | - | 16.8 Million | -39.58 Thousand | 122.08 Thousand | 41.58 Thousand | - |
Earnings Before Tax Margin | 0.49 | - | - | - | - | 0.53 |
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