USD 33.31
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 59.79 Million | 40.12 Million | 40.34 Million | 48.83 Million | 43.16 Million | 51.85 Million |
Cost of Revenue | -462 Thousand | - | - | - | - | - |
Gross Profit | 60.25 Million | 40.12 Million | 40.34 Million | 48.83 Million | 43.16 Million | 51.85 Million |
Operating Expenses | 42.82 Million | -25.13 Million | -28.93 Million | -22.49 Million | -35.46 Million | 33.12 Million |
Selling, General and Administrative Expenses | - | - | 19.15 Million | 24.34 Million | 24.24 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 42.82 Million | -25.13 Million | -48.08 Million | -46.83 Million | -59.7 Million | -33.12 Million |
Cost and Expenses | 42.82 Million | -25.13 Million | -28.93 Million | -22.49 Million | -35.46 Million | 41.4 Million |
Operating Income | 17.43 Million | 14.98 Million | 11.4 Million | 26.34 Million | 7.7 Million | 10.44 Million |
Interest Expense | 17.43 Million | 3.74 Million | 2.07 Million | 4.24 Million | 8.33 Million | - |
Income Tax Expense | 1.8 Million | 2.94 Million | 2.21 Million | 5.9 Million | 2.31 Million | 2.56 Million |
Earnings before Tax | 8.89 Million | 11.24 Million | 11.4 Million | 26.34 Million | 7.7 Million | 10.44 Million |
Net Income | 7.08 Million | 8.29 Million | 9.19 Million | 20.44 Million | 5.38 Million | 7.88 Million |
Earnings Per Share Basic | 3.37 | 3.94 | 3.97 | 8.84 | 2.44 | 3.36 |
Earnings Per Share Diluted | 3.37 | 3.94 | 3.97 | 8.84 | 2.44 | 3.36 |
Weighted Average Shares Outstanding | 2.1 Million | 2.1 Million | 2.31 Million | 2.31 Million | 2.2 Million | 2.34 Million |
Weighted Average Shares Outstanding (Diluted) | 2.1 Million | 2.1 Million | 2.31 Million | 2.31 Million | 2.2 Million | 2.34 Million |
Gross Margin | 1.01 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.05 | 0.37 | 0.33 | 0.58 | 0.22 | -0.20 |
Profit Margin | 0.12 | 0.21 | 0.23 | 0.42 | 0.12 | 0.15 |
EBITDA | 3.11 Million | - | 13.18 Million | - | 9.45 Million | - |
Earnings Before Tax Margin | 0.29 | 0.37 | 0.28 | 0.54 | 0.18 | 0.20 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 16.27 Million | 16.07 Million | 60.25 Million | 15.44 Million | 10.95 Million | 10.7 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 16.27 Million | 16.07 Million | 60.25 Million | 15.44 Million | 10.95 Million | 10.7 Million |
Operating Expenses | 7.28 Million | 8.25 Million | 33.12 Million | 8.65 Million | -7.74 Million | -9.34 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -7.28 Million | -8.25 Million | -33.12 Million | -8.65 Million | -7.74 Million | -9.34 Million |
Cost and Expenses | 12.74 Million | 13.89 Million | 51.35 Million | 14.08 Million | -7.74 Million | -9.34 Million |
Operating Income | 8.98 Million | 7.82 Million | 27.12 Million | 6.79 Million | 3.2 Million | 1.35 Million |
Interest Expense | 5.89 Million | 5.61 Million | 17.43 Million | 5.38 Million | 4.82 Million | 3.95 Million |
Income Tax Expense | 845 Thousand | 740 Thousand | 1.8 Million | 214 Thousand | 702 Thousand | 242 Thousand |
Earnings before Tax | 3.52 Million | 2.18 Million | 8.89 Million | 1.35 Million | 3.2 Million | 1.35 Million |
Net Income | 2.68 Million | 1.44 Million | 7.08 Million | 1.14 Million | 2.49 Million | 1.11 Million |
Earnings Per Share Basic | 1.16 | 0.62 | - | 0.54 | 1.08 | 0.53 |
Earnings Per Share Diluted | 1.16 | 0.62 | - | 0.54 | 1.08 | 0.53 |
Weighted Average Shares Outstanding | 2.31 Million | 2.31 Million | 2.1 Million | 2.1 Million | 2.31 Million | 2.1 Million |
Weighted Average Shares Outstanding (Diluted) | 2.31 Million | 2.31 Million | 2.1 Million | 2.1 Million | 2.31 Million | 2.1 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.22 | 0.00 | - | 0.00 | 0.29 | 0.13 |
Profit Margin | 0.16 | 0.09 | 0.12 | 0.07 | 0.23 | 0.10 |
EBITDA | 3.52 Million | 43.27 Thousand | - | 43.81 Thousand | 3.2 Million | 1.35 Million |
Earnings Before Tax Margin | 0.55 | 0.49 | 0.45 | 0.44 | 0.29 | 0.13 |
RBCM
LVTTF
460860
0897
600682
CWSRF