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Quarter End | Dec 2022 | Apr 2023 | Jul 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
---|---|---|---|---|---|---|---|---|
USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
Total Revenue | 21.13M | 20.52M | 20.36M | 22.32M | 20.04M | 20.11M | 20.12M | 21.51M |
Operating Income | 12.5M | 12.38M | 13.25M | 15.12M | 12.52M | 12.22M | 13.02M | 14.93M |
Pre Tax Income | 12.61M | 11.72M | 12.76M | 14.74M | 12.14M | 11.67M | 12.58M | 14.61M |
Net Income | 10.18M | 8.94M | 10.37M | 11.15M | 9.72M | 8.82M | 10.43M | 11.12M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 12.5M | 12.38M | 13.25M | 15.12M | 12.52M | 12.22M | 13.02M | 14.93M |
EBITDA | 12.69M | 12.58M | 13.44M | 15.32M | 12.71M | 12.41M | 13.22M | 15.14M |
Year End 30 December 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|
USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
Total Revenue | 66.58M | 69.75M | 72.51M | 73.3M | 66.06M | 78.22M | 81.41M | 83.24M |
Operating Income | 38.32M | 38.79M | 41.8M | 43.05M | 40.13M | 51.13M | 53.56M | 53.28M |
Pre Tax Income | 35.95M | 36.43M | 39.28M | 41.47M | 38.52M | 49.87M | 50.78M | 51.36M |
Net Income | 22.22M | 24.57M | 30.13M | 32.15M | 29.82M | 39.92M | 39.43M | 40.18M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 5.333 | 6.392 | 7.709 | 8.143 | 7.94 | 10.979 | 11.395 | 11.522 |
EBIT | 38.29M | 38.8M | 41.77M | 43.05M | 40.13M | 51.13M | 53.56M | 53.28M |
EBITDA | 38.74M | 39.15M | 42.12M | 43.45M | 40.62M | 51.56M | 54.16M | 54.05M |
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