USD 35.66
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 211.29 Million | 226.62 Million | 221.93 Million | 186.39 Million | 219.48 Million | 234.52 Million |
Cost of Revenue | 40.52 Million | 97.71 Million | 106.75 Million | 106.41 Million | 119.29 Million | 113.1 Million |
Gross Profit | 170.77 Million | 128.9 Million | 115.17 Million | 79.97 Million | 100.19 Million | 121.41 Million |
Operating Expenses | 125.44 Million | 77.45 Million | 67.69 Million | 56.04 Million | 63.28 Million | 86.15 Million |
Selling, General and Administrative Expenses | 53.92 Million | 83.27 Million | 73.48 Million | 61.34 Million | 68.62 Million | 91.87 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 71.52 Million | 5.81 Million | 5.78 Million | 5.29 Million | 5.33 Million | 5.71 Million |
Cost and Expenses | 165.96 Million | 175.16 Million | 174.44 Million | 162.45 Million | 182.58 Million | 199.26 Million |
Operating Income | 45.32 Million | 51.45 Million | 47.48 Million | 23.93 Million | 36.9 Million | 35.25 Million |
Interest Expense | 971 Thousand | 911.85 Thousand | 1.09 Million | 1.23 Million | 1.64 Million | 14 Thousand |
Income Tax Expense | 9.1 Million | 9.86 Million | 9.42 Million | 3.92 Million | 7.17 Million | 4.1 Million |
Earnings before Tax | 42.73 Million | 50.02 Million | 46.35 Million | 23.57 Million | 33.08 Million | 34.55 Million |
Net Income | 33.62 Million | 36.81 Million | 32.04 Million | 14.71 Million | 21.21 Million | 25.53 Million |
Earnings Per Share Basic | 2.61 | 3.02 | 2.77 | 1.36 | 1.79 | 1.92 |
Earnings Per Share Diluted | 2.61 | 3.01 | 2.77 | 1.36 | 1.79 | 1.92 |
Weighted Average Shares Outstanding | 12.87 Million | 13.06 Million | 13.16 Million | 13.28 Million | 13.31 Million | 13.31 Million |
Weighted Average Shares Outstanding (Diluted) | 12.9 Million | 13.09 Million | 13.17 Million | 13.28 Million | 13.31 Million | 13.31 Million |
Gross Margin | 0.81 | 0.57 | 0.52 | 0.43 | 0.46 | 0.52 |
EBIT Margin | 0.27 | 0.27 | 0.28 | 0.23 | 0.24 | 0.18 |
Profit Margin | 0.16 | 0.16 | 0.14 | 0.08 | 0.10 | 0.11 |
EBITDA | 56.78 Million | 62.3 Million | 62.52 Million | 42.49 Million | 53.48 Million | 36.13 Million |
Earnings Before Tax Margin | 0.21 | 0.23 | 0.21 | 0.13 | 0.17 | 0.15 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 121.35 Million | 233.22 Million | 100.08 Million | 47.93 Million | 131.55 Million | 65.41 Million |
Cost of Revenue | - | 40.52 Million | 59.52 Million | 8.58 Million | 69.99 Million | 13.16 Million |
Gross Profit | 121.35 Million | 192.69 Million | 40.56 Million | 39.34 Million | 61.56 Million | 52.24 Million |
Operating Expenses | 95 Million | 183.22 Million | 24.92 Million | 32.35 Million | 27.58 Million | 36.46 Million |
Selling, General and Administrative Expenses | - | - | 27.93 Million | 12.45 Million | 31.21 Million | 13.08 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -95 Million | -183.22 Million | 3 Million | - | 3.62 Million | - |
Cost and Expenses | 95 Million | 183.22 Million | 84.44 Million | 40.93 Million | 97.57 Million | 49.63 Million |
Operating Income | 26.34 Million | 49.99 Million | 15.63 Million | 7.48 Million | 33.98 Million | 16.89 Million |
Interest Expense | - | 24 Thousand | - | - | 2.47 Million | - |
Income Tax Expense | -21.1 Million | 9.1 Million | 2.92 Million | 1.4 Million | 7.03 Million | 3.49 Million |
Earnings before Tax | - | 42.73 Million | 16.07 Million | 7.55 Million | 33.26 Million | 15.42 Million |
Net Income | 21.1 Million | 33.62 Million | 12.84 Million | 6.15 Million | 23.98 Million | 11.92 Million |
Earnings Per Share Basic | 1.62 | - | 1.00 | 0.48 | 1.85 | 0.92 |
Earnings Per Share Diluted | 1.62 | - | 1.00 | 0.48 | 1.85 | 0.92 |
Weighted Average Shares Outstanding | 13.06 Million | 12.87 Million | 12.81 Million | 12.81 Million | 12.93 Million | 12.93 Million |
Weighted Average Shares Outstanding (Diluted) | 13.06 Million | 12.9 Million | 12.81 Million | 12.86 Million | 12.93 Million | 12.93 Million |
Gross Margin | 1.00 | 0.83 | 0.41 | 0.82 | 0.47 | 0.80 |
EBIT Margin | 0.39 | - | 0.22 | 0.19 | 0.30 | 0.30 |
Profit Margin | 0.17 | 0.14 | 0.13 | 0.13 | 0.18 | 0.18 |
EBITDA | 47.45 Million | - | 21.79 Million | 9.01 Million | 39.63 Million | 19.7 Million |
Earnings Before Tax Margin | 0.22 | 0.21 | 0.16 | 0.16 | 0.26 | 0.26 |
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