USD 57.0
(-3.23%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 77.54 Million | 55.32 Million | 52.34 Million | 41.03 Million | 34.69 Million | 32.69 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 77.54 Million | 55.32 Million | 52.34 Million | 41.03 Million | 34.69 Million | 32.69 Million |
Operating Expenses | 37.72 Million | -27.62 Million | -28.4 Million | -25.65 Million | -22.23 Million | -17.24 Million |
Selling, General and Administrative Expenses | 20.81 Million | 18.31 Million | 18.56 Million | 16.56 Million | 14.78 Million | 13.76 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 31.5 Million | -45.93 Million | -46.96 Million | -42.22 Million | -37.02 Million | -31 Million |
Cost and Expenses | 37.72 Million | -27.62 Million | -28.4 Million | -25.65 Million | -22.23 Million | -17.24 Million |
Operating Income | 40.97 Million | 27.7 Million | 23.94 Million | 15.37 Million | 12.46 Million | 15.45 Million |
Interest Expense | 7.42 Million | 3.68 Million | 2.83 Million | 3.03 Million | 3.23 Million | 2.54 Million |
Income Tax Expense | 9.42 Million | 5.33 Million | 5.4 Million | 3.2 Million | 2.68 Million | 2.91 Million |
Earnings before Tax | 40.96 Million | 24.02 Million | 23.94 Million | 15.37 Million | 12.46 Million | 12.9 Million |
Net Income | 31.54 Million | 18.68 Million | 18.53 Million | 12.17 Million | 9.77 Million | 9.98 Million |
Earnings Per Share Basic | 8.81 | 5.11 | 4.87 | 3.22 | 2.86 | 4.09 |
Earnings Per Share Diluted | 8.81 | 5.11 | 4.87 | 3.22 | 2.86 | 4.09 |
Weighted Average Shares Outstanding | 3.58 Million | 3.65 Million | 3.8 Million | 3.77 Million | 3.41 Million | 2.44 Million |
Weighted Average Shares Outstanding (Diluted) | 3.58 Million | 3.65 Million | 3.8 Million | 3.77 Million | 3.41 Million | 2.44 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.55 | 0.53 | 0.49 | 0.41 | 0.39 | 0.50 |
Profit Margin | 0.41 | 0.34 | 0.35 | 0.30 | 0.28 | 0.31 |
EBITDA | 42.33 Million | 25.58 Million | 25.42 Million | 16.69 Million | 13.43 Million | 13.67 Million |
Earnings Before Tax Margin | 0.53 | 0.50 | 0.46 | 0.37 | 0.36 | 0.47 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 25.03 Million | 20.73 Million | 24.15 Million | 77.54 Million | 18.25 Million | 17.96 Million |
Cost of Revenue | 4.17 Million | 3.72 Million | - | - | - | - |
Gross Profit | 20.86 Million | 17 Million | 24.15 Million | 77.54 Million | 18.25 Million | 17.96 Million |
Operating Expenses | 3.98 Million | 3.24 Million | 10.4 Million | 31.5 Million | -9 Million | -8.67 Million |
Selling, General and Administrative Expenses | 5.07 Million | 4.87 Million | 7.17 Million | - | 4.58 Million | 4.62 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.98 Million | -3.24 Million | 10.4 Million | 31.5 Million | -13.59 Million | -13.29 Million |
Cost and Expenses | 14.67 Million | 12.64 Million | 10.4 Million | 31.5 Million | -9 Million | -8.67 Million |
Operating Income | 10.35 Million | 8.09 Million | 10.4 Million | 31.5 Million | 9.24 Million | 9.29 Million |
Interest Expense | 3.87 Million | 3.43 Million | 2.65 Million | 7.42 Million | 2.01 Million | 1.6 Million |
Income Tax Expense | 2.34 Million | 1.81 Million | 3.31 Million | 9.42 Million | 2.09 Million | 2.01 Million |
Earnings before Tax | 10.35 Million | 8.09 Million | 13.7 Million | 40.96 Million | 9.24 Million | 9.29 Million |
Net Income | 8.01 Million | 6.27 Million | 10.38 Million | 31.54 Million | 7.14 Million | 7.27 Million |
Earnings Per Share Basic | 2.26 | 1.75 | 2.87 | - | 1.99 | 2.02 |
Earnings Per Share Diluted | 2.26 | 1.75 | 2.87 | - | 1.99 | 2.02 |
Weighted Average Shares Outstanding | 3.54 Million | 3.57 Million | 3.62 Million | 3.62 Million | 3.58 Million | 3.6 Million |
Weighted Average Shares Outstanding (Diluted) | 3.54 Million | 3.57 Million | 3.62 Million | 3.62 Million | 3.58 Million | 3.6 Million |
Gross Margin | 0.83 | 0.82 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.41 | -0.39 | 0.43 | - | 0.51 | 0.52 |
Profit Margin | 0.32 | 0.30 | 0.43 | 0.41 | 0.39 | 0.41 |
EBITDA | -10.35 Million | -8.09 Million | 10.4 Million | - | 9.24 Million | 9.29 Million |
Earnings Before Tax Margin | 0.41 | 0.39 | 0.43 | 0.41 | 0.51 | 0.52 |
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