USD 5.02
(-2.33%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 61.23 Million | 61.98 Million | 68.63 Million | 102.7 Million | 46.66 Million | 46.62 Million |
Cost of Revenue | 38.4 Million | 40.29 Million | 43.33 Million | 52.21 Million | 29.69 Million | 28.91 Million |
Gross Profit | 22.82 Million | 21.68 Million | 25.29 Million | 50.48 Million | 16.97 Million | 17.71 Million |
Operating Expenses | 18.69 Million | 17.03 Million | 17.37 Million | 18.9 Million | 13.95 Million | 13.83 Million |
Selling, General and Administrative Expenses | 17.77 Million | 16.21 Million | 16.55 Million | 18.17 Million | 13.34 Million | 13.31 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 925 Thousand | 814 Thousand | 817 Thousand | 729 Thousand | 602 Thousand | 525 Thousand |
Cost and Expenses | 57.1 Million | 57.33 Million | 60.71 Million | 71.11 Million | 43.64 Million | 42.75 Million |
Operating Income | 4.13 Million | 4.65 Million | 7.92 Million | 31.58 Million | 3.02 Million | 3.87 Million |
Interest Expense | - | 745 Thousand | - | - | - | 3000.00 |
Income Tax Expense | 1.23 Million | 1.11 Million | 1.74 Million | 5.16 Million | 680 Thousand | 789 Thousand |
Earnings before Tax | 5.42 Million | 4.39 Million | 8.5 Million | 32.24 Million | 3.68 Million | 4.41 Million |
Net Income | 4.18 Million | 3.28 Million | 6.75 Million | 26.88 Million | 3 Million | 3.62 Million |
Earnings Per Share Basic | 0.35 | 0.26 | 0.51 | 2.00 | 0.23 | 0.26 |
Earnings Per Share Diluted | 0.35 | 0.26 | 0.50 | 1.92 | 0.23 | 0.26 |
Weighted Average Shares Outstanding | 11.85 Million | 12.71 Million | 13.22 Million | 13.44 Million | 13.14 Million | 13.9 Million |
Weighted Average Shares Outstanding (Diluted) | 11.85 Million | 12.78 Million | 13.49 Million | 13.97 Million | 13.16 Million | 13.96 Million |
Gross Margin | 0.37 | 0.35 | 0.37 | 0.49 | 0.36 | 0.38 |
EBIT Margin | 0.08 | 0.10 | 0.13 | 0.32 | 0.07 | 0.10 |
Profit Margin | 0.07 | 0.05 | 0.10 | 0.26 | 0.06 | 0.08 |
EBITDA | 5.05 Million | 5.46 Million | 8.74 Million | 32.31 Million | 3.62 Million | 4.39 Million |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.12 | 0.31 | 0.06 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 16.28 Million | 13.48 Million | 15.26 Million | 61.23 Million | 16.05 Million | 16.11 Million |
Cost of Revenue | 9.69 Million | 8.3 Million | 9.79 Million | 39.32 Million | 10.01 Million | 10 Million |
Gross Profit | 6.59 Million | 5.17 Million | 5.46 Million | 21.9 Million | 6.03 Million | 6.1 Million |
Operating Expenses | 4.88 Million | 4.84 Million | 4.49 Million | 17.77 Million | 4.61 Million | 4.79 Million |
Selling, General and Administrative Expenses | 4.88 Million | 4.84 Million | 4.49 Million | - | 4.38 Million | 4.57 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 245 Thousand | 244 Thousand | 238 Thousand | 925 Thousand | 225 Thousand | 219 Thousand |
Cost and Expenses | 14.57 Million | 13.15 Million | 14.29 Million | 57.1 Million | 14.63 Million | 14.8 Million |
Operating Income | 1.71 Million | 326 Thousand | 971 Thousand | 4.13 Million | 1.42 Million | 1.31 Million |
Interest Expense | - | - | 267 Thousand | - | - | - |
Income Tax Expense | 475 Thousand | 146 Thousand | 262 Thousand | 1.23 Million | 395 Thousand | 438 Thousand |
Earnings before Tax | 2.11 Million | 722 Thousand | 1.32 Million | 5.42 Million | 1.82 Million | 1.58 Million |
Net Income | 1.64 Million | 576 Thousand | 1.06 Million | 4.18 Million | 1.43 Million | 1.14 Million |
Earnings Per Share Basic | 0.15 | 0.05 | 0.09 | - | 0.12 | 0.10 |
Earnings Per Share Diluted | 0.15 | 0.05 | 0.09 | - | 0.12 | 0.10 |
Weighted Average Shares Outstanding | 11.13 Million | 11.28 Million | 11.52 Million | 11.85 Million | 11.78 Million | 11.99 Million |
Weighted Average Shares Outstanding (Diluted) | 11.22 Million | 11.38 Million | 11.52 Million | 11.85 Million | 11.78 Million | 12.01 Million |
Gross Margin | 0.40 | 0.38 | 0.36 | 0.36 | 0.38 | 0.38 |
EBIT Margin | 0.12 | 0.04 | 0.08 | - | 0.10 | 0.10 |
Profit Margin | 0.10 | 0.04 | 0.07 | 0.07 | 0.09 | 0.07 |
EBITDA | 1.95 Million | 570 Thousand | 1.2 Million | - | 1.64 Million | 1.53 Million |
Earnings Before Tax Margin | 0.11 | 0.02 | 0.06 | 0.07 | 0.09 | 0.08 |
300454
GLP
9863
002977
NAVINFLUOR
3393