USD 38.63
(-6.33%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 191.5 Million | 193.96 Million | 182.08 Million | 164 Million | 142.45 Million | 137.32 Million |
Cost of Revenue | 119.29 Million | 130.4 Million | 117.28 Million | 104.4 Million | 90.45 Million | 86.67 Million |
Gross Profit | 72.21 Million | 63.55 Million | 64.8 Million | 59.59 Million | 52 Million | 50.64 Million |
Operating Expenses | 59.02 Million | 57.28 Million | 52.03 Million | 48.18 Million | 43.57 Million | 43.19 Million |
Selling, General and Administrative Expenses | 59.02 Million | 57.28 Million | 52.03 Million | 48.18 Million | 43.57 Million | 43.19 Million |
Research and Development Expenses | - | - | - | 251 Thousand | 596 Thousand | 734 Thousand |
Other Expenses | - | -246 Thousand | -196 Thousand | -666.22 Thousand | -98 Thousand | -68 Thousand |
Cost and Expenses | 178.31 Million | 187.68 Million | 169.31 Million | 152.59 Million | 134.02 Million | 129.86 Million |
Operating Income | 13.18 Million | 1.48 Million | 8.54 Million | 11.41 Million | 4.93 Million | 7.45 Million |
Interest Expense | 3.09 Million | 2.39 Million | 922 Thousand | 944.36 Thousand | 1.82 Million | 1.89 Million |
Income Tax Expense | 4.94 Million | 628 Thousand | 1.51 Million | 1.72 Million | 1.03 Million | 933 Thousand |
Earnings before Tax | 22.73 Million | 3.66 Million | 15.17 Million | 9.82 Million | 6.54 Million | 5.53 Million |
Net Income | 17.79 Million | 3.03 Million | 13.65 Million | 8.09 Million | 5.51 Million | 4.59 Million |
Earnings Per Share Basic | 4.86 | 0.86 | 3.93 | 2.42 | 1.65 | 1.36 |
Earnings Per Share Diluted | 4.86 | 0.82 | 3.45 | 2.31 | 1.60 | 1.30 |
Weighted Average Shares Outstanding | 3.66 Million | 3.52 Million | 3.47 Million | 3.34 Million | 3.35 Million | 3.37 Million |
Weighted Average Shares Outstanding (Diluted) | 3.65 Million | 3.71 Million | 3.95 Million | 3.5 Million | 3.45 Million | 3.54 Million |
Gross Margin | 0.38 | 0.33 | 0.36 | 0.36 | 0.37 | 0.37 |
EBIT Margin | 0.10 | 0.03 | 0.07 | 0.09 | 0.06 | 0.05 |
Profit Margin | 0.09 | 0.02 | 0.07 | 0.05 | 0.04 | 0.03 |
EBITDA | 18.25 Million | 10.59 Million | 20.3 Million | 14.6 Million | 11.82 Million | 10.68 Million |
Earnings Before Tax Margin | 0.07 | 0.01 | 0.05 | 0.07 | 0.03 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 48.16 Million | 55.42 Million | 44.95 Million | 41.94 Million | 191.5 Million | 50.38 Million |
Cost of Revenue | 29.6 Million | 32.79 Million | 27.56 Million | 25.53 Million | 119.29 Million | 30.88 Million |
Gross Profit | 18.56 Million | 22.62 Million | 17.39 Million | 16.4 Million | 72.21 Million | 19.5 Million |
Operating Expenses | 15.63 Million | 16.25 Million | 14.83 Million | 14.31 Million | 59.02 Million | 15.84 Million |
Selling, General and Administrative Expenses | 15.63 Million | 16.25 Million | 14.83 Million | 14.31 Million | - | 15.84 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 28 Thousand | 44 Thousand | -32 Thousand | -41 Thousand | -55 Thousand |
Cost and Expenses | 45.24 Million | 49.05 Million | 42.39 Million | 39.84 Million | 178.31 Million | 46.72 Million |
Operating Income | 2.92 Million | 6.37 Million | 2.55 Million | 2.09 Million | 13.18 Million | 3.65 Million |
Interest Expense | 568 Thousand | 578 Thousand | 476.00 | 501 Thousand | 3.09 Million | 816 Thousand |
Income Tax Expense | 182 Thousand | 1.41 Million | 523 Thousand | 2.95 Million | 4.94 Million | 666 Thousand |
Earnings before Tax | 2.4 Million | 5.86 Million | 2.15 Million | 14.16 Million | 22.73 Million | 2.81 Million |
Net Income | 2.22 Million | 4.45 Million | 1.63 Million | 11.2 Million | 17.79 Million | 2.15 Million |
Earnings Per Share Basic | 0.60 | 1.21 | 0.45 | 3.10 | - | 0.60 |
Earnings Per Share Diluted | 0.54 | 1.09 | 0.39 | 2.87 | - | 0.58 |
Weighted Average Shares Outstanding | 3.72 Million | 3.67 Million | 3.65 Million | 3.61 Million | 3.57 Million | 3.57 Million |
Weighted Average Shares Outstanding (Diluted) | 4.1 Million | 4.08 Million | 4.21 Million | 3.9 Million | 3.65 Million | 3.72 Million |
Gross Margin | 0.39 | 0.41 | 0.39 | 0.39 | 0.38 | 0.39 |
EBIT Margin | 0.06 | 0.14 | 0.09 | 0.08 | - | 0.07 |
Profit Margin | 0.05 | 0.08 | 0.04 | 0.27 | 0.09 | 0.04 |
EBITDA | 2.97 Million | 7.85 Million | 3.82 Million | 3.42 Million | - | 3.63 Million |
Earnings Before Tax Margin | 0.06 | 0.12 | 0.06 | 0.05 | 0.07 | 0.07 |
FER
TEGA
6863
7919
IMFA
LZAGF