USD 41.72
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 84.92 Million | 74.75 Million | 66.31 Million | 53.2 Million | 40.82 Million | 32.49 Million |
Cost of Revenue | -13.56 Million | - | - | - | - | - |
Gross Profit | 98.48 Million | 74.75 Million | 66.31 Million | 53.2 Million | 40.82 Million | 32.49 Million |
Operating Expenses | 28.24 Million | -29.14 Million | -36.24 Million | -28.52 Million | 4.31 Million | -15.29 Million |
Selling, General and Administrative Expenses | 28.24 Million | 18.48 Million | 18.82 Million | 16.05 Million | 14.56 Million | 12.33 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -47.63 Million | -55.06 Million | -44.58 Million | -4.31 Million | -15.29 Million |
Cost and Expenses | 28.24 Million | -29.14 Million | -36.24 Million | -28.52 Million | 20.05 Million | -15.29 Million |
Operating Income | - | 45.61 Million | 30.06 Million | 24.67 Million | 21.1 Million | 17.19 Million |
Interest Expense | 12.14 Million | 1.85 Million | 1.81 Million | 2.7 Million | 210.00 | 1.33 Million |
Income Tax Expense | 14.62 Million | 12.81 Million | 8.79 Million | 7.12 Million | 5.15 Million | 4.48 Million |
Earnings before Tax | 49.77 Million | 43.75 Million | 30.06 Million | 24.67 Million | 17.42 Million | 15.86 Million |
Net Income | 35.15 Million | 30.94 Million | 21.27 Million | 17.55 Million | 12.27 Million | 11.38 Million |
Earnings Per Share Basic | 4.19 | 3.63 | 2.50 | 2.07 | 2.05 | 2.13 |
Earnings Per Share Diluted | 4.17 | 3.62 | 2.50 | 2.06 | 2.03 | 2.13 |
Weighted Average Shares Outstanding | 8.39 Million | 8.51 Million | 8.48 Million | 8.47 Million | 5.98 Million | 5.34 Million |
Weighted Average Shares Outstanding (Diluted) | 8.43 Million | 8.53 Million | 8.56 Million | 8.51 Million | 6.03 Million | 5.34 Million |
Gross Margin | 1.16 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.61 | 0.63 | 0.48 | 0.49 | -0.09 | 0.53 |
Profit Margin | 0.41 | 0.41 | 0.32 | 0.33 | 0.30 | 0.35 |
EBITDA | 51.49 Million | 45.16 Million | 31.63 Million | 26.12 Million | 18.17 Million | 16.26 Million |
Earnings Before Tax Margin | - | 0.61 | 0.45 | 0.46 | 0.52 | 0.53 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 27.12 Million | 26.82 Million | 26.69 Million | 98.48 Million | 26.14 Million | 22.2 Million |
Cost of Revenue | - | - | 4.34 Million | - | - | - |
Gross Profit | 27.12 Million | 26.82 Million | 22.34 Million | 98.48 Million | 26.14 Million | 22.2 Million |
Operating Expenses | -15.52 Million | -26.82 Million | 9.13 Million | 10.81 Million | 9.39 Million | -9.34 Million |
Selling, General and Administrative Expenses | - | - | - | - | 28.24 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -15.52 Million | -26.82 Million | - | -10.81 Million | - | -9.34 Million |
Cost and Expenses | 15.52 Million | 15.18 Million | 13.48 Million | 48.71 Million | 13.63 Million | -9.34 Million |
Operating Income | 11.6 Million | -1.00 | 13.2 Million | 98.48 Million | 26.14 Million | 12.85 Million |
Interest Expense | - | 5.55 Million | 5.34 Million | 12.14 Million | 4.49 Million | 3.34 Million |
Income Tax Expense | 3.4 Million | 3.41 Million | 3.88 Million | 14.62 Million | 3.66 Million | 3.74 Million |
Earnings before Tax | 11.6 Million | 11.63 Million | 13.2 Million | 49.77 Million | 12.5 Million | 12.85 Million |
Net Income | 8.19 Million | 8.21 Million | 9.32 Million | 35.15 Million | 8.84 Million | 9.11 Million |
Earnings Per Share Basic | 0.98 | 0.98 | 1.11 | - | 1.05 | 1.09 |
Earnings Per Share Diluted | 0.98 | 0.97 | 1.10 | - | 1.05 | 1.08 |
Weighted Average Shares Outstanding | 8.36 Million | 8.41 Million | 8.41 Million | 8.39 Million | 8.4 Million | 8.35 Million |
Weighted Average Shares Outstanding (Diluted) | 8.36 Million | 8.47 Million | 8.47 Million | 8.43 Million | 8.42 Million | 8.43 Million |
Gross Margin | 1.00 | 1.00 | 0.84 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.43 | -0.00 | -0.49 | - | -0.48 | 0.58 |
Profit Margin | 0.30 | 0.31 | 0.35 | 0.36 | 0.34 | 0.41 |
EBITDA | 11.6 Million | -1.00 | -13.2 Million | - | -12.5 Million | 12.85 Million |
Earnings Before Tax Margin | 0.43 | -0.00 | 0.49 | 1.00 | 1.00 | 0.58 |
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