USD 49.09
(-0.06%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 41.81 Million | 44.67 Million | 46.34 Million | 44.18 Million | 40.5 Million | 38.23 Million |
Cost of Revenue | -11.5 Million | - | - | - | - | - |
Gross Profit | 53.32 Million | 44.67 Million | 46.34 Million | 44.18 Million | 40.5 Million | 38.23 Million |
Operating Expenses | 19.6 Million | -25.55 Million | -27.81 Million | -27.59 Million | -25.49 Million | -21.19 Million |
Selling, General and Administrative Expenses | 19.6 Million | 16.51 Million | 16.46 Million | 15.54 Million | 15 Million | 14.27 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -42.06 Million | -44.27 Million | -43.13 Million | -40.5 Million | -35.47 Million |
Cost and Expenses | 19.6 Million | -25.55 Million | -27.81 Million | -27.59 Million | -25.49 Million | -21.19 Million |
Operating Income | - | 19.12 Million | 18.53 Million | 16.58 Million | 15.01 Million | 17.04 Million |
Interest Expense | 11.42 Million | 2.12 Million | 1.78 Million | 2.69 Million | 4.32 Million | 2.88 Million |
Income Tax Expense | 2.24 Million | 2.97 Million | 3.29 Million | 2.86 Million | 2.48 Million | 2.15 Million |
Earnings before Tax | 13.01 Million | 16.99 Million | 18.53 Million | 16.58 Million | 15.01 Million | 14.16 Million |
Net Income | 10.77 Million | 14.01 Million | 15.23 Million | 13.71 Million | 12.52 Million | 12 Million |
Earnings Per Share Basic | 5.05 | 6.41 | 6.87 | 6.12 | 5.52 | 5.25 |
Earnings Per Share Diluted | 5.05 | 6.41 | 6.87 | 6.12 | 5.51 | 5.25 |
Weighted Average Shares Outstanding | 2.13 Million | 2.18 Million | 2.21 Million | 2.24 Million | 2.27 Million | 2.28 Million |
Weighted Average Shares Outstanding (Diluted) | 2.13 Million | 2.18 Million | 2.21 Million | 2.24 Million | 2.27 Million | 2.28 Million |
Gross Margin | 1.28 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.34 | 0.46 | 0.43 | 0.41 | 0.40 | 0.48 |
Profit Margin | 0.26 | 0.31 | 0.33 | 0.31 | 0.31 | 0.31 |
EBITDA | 14.15 Million | 18.22 Million | 19.79 Million | 17.9 Million | 16.36 Million | 15.51 Million |
Earnings Before Tax Margin | - | 0.43 | 0.40 | 0.38 | 0.37 | 0.45 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 10.47 Million | 14.79 Million | 15.03 Million | 53.32 Million | 13.54 Million | 10.57 Million |
Cost of Revenue | -4.73 Million | - | - | - | - | - |
Gross Profit | 15.2 Million | 14.79 Million | 15.03 Million | 53.32 Million | 13.54 Million | 10.57 Million |
Operating Expenses | -12.15 Million | - | - | 6.04 Million | 7.3 Million | -7.4 Million |
Selling, General and Administrative Expenses | - | - | - | - | 9.8 Million | 9.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -12.15 Million | - | - | -6.04 Million | - | -7.4 Million |
Cost and Expenses | 12.15 Million | 11.9 Million | 11.52 Million | 40.3 Million | 10.88 Million | -7.4 Million |
Operating Income | 3.05 Million | 14.79 Million | 15.03 Million | 53.32 Million | 13.54 Million | 3.17 Million |
Interest Expense | 4.73 Million | - | 4.17 Million | 11.42 Million | 3.65 Million | 3.22 Million |
Income Tax Expense | 603 Thousand | 558 Thousand | 574 Thousand | 2.24 Million | 464 Thousand | 576 Thousand |
Earnings before Tax | 3.05 Million | 2.89 Million | 3.51 Million | 13.01 Million | 2.66 Million | 3.17 Million |
Net Income | 2.45 Million | 2.33 Million | 2.93 Million | 10.77 Million | 2.19 Million | 2.59 Million |
Earnings Per Share Basic | 1.17 | 1.11 | 1.39 | - | 1.04 | 1.22 |
Earnings Per Share Diluted | 1.17 | 1.11 | 1.39 | - | 1.04 | 1.22 |
Weighted Average Shares Outstanding | 2.09 Million | 2.09 Million | 2.1 Million | 2.13 Million | 2.1 Million | 2.12 Million |
Weighted Average Shares Outstanding (Diluted) | 2.09 Million | 2.09 Million | 2.1 Million | 2.13 Million | 2.1 Million | 2.12 Million |
Gross Margin | 1.45 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.29 | 0.20 | 0.00 | - | -0.00 | 0.30 |
Profit Margin | 0.23 | 0.16 | 0.20 | 0.20 | 0.16 | 0.25 |
EBITDA | 3.05 Million | 2.89 Million | 43.27 Thousand | - | -40 Thousand | 3.17 Million |
Earnings Before Tax Margin | 0.29 | 1.00 | 1.00 | 1.00 | 1.00 | 0.30 |
AIRT
5213
MGTI
603477
ROR
UHAL