USD 1.62
(-1.22%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 185.27 Million | 162.95 Million | 181.34 Million | 143.06 Million | 169.42 Million | 151.04 Million |
Cost of Revenue | 111.72 Million | 94.99 Million | 105.12 Million | 86.71 Million | 104.94 Million | 92.47 Million |
Gross Profit | 73.55 Million | 67.96 Million | 76.22 Million | 56.35 Million | 64.47 Million | 58.57 Million |
Operating Expenses | 72.34 Million | 71.76 Million | 71.75 Million | 59.17 Million | 70.71 Million | 70.96 Million |
Selling, General and Administrative Expenses | 65.7 Million | 66.09 Million | 65.94 Million | 53.71 Million | 65.86 Million | 67.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.63 Million | 5.67 Million | 5.8 Million | 5.45 Million | 4.84 Million | 3.85 Million |
Cost and Expenses | 184.06 Million | 166.75 Million | 176.87 Million | 145.88 Million | 175.65 Million | 163.43 Million |
Operating Income | 1.21 Million | -3.8 Million | 4.46 Million | -2.82 Million | -6.23 Million | -12.38 Million |
Interest Expense | 8 Million | 5.58 Million | 3.18 Million | 3.01 Million | 5.68 Million | 4.68 Million |
Income Tax Expense | -2.16 Million | -1.95 Million | 3.18 Million | 3.01 Million | 6.23 Million | 1.6 Million |
Earnings before Tax | -6.79 Million | -9.38 Million | 1.28 Million | -5.83 Million | -12.22 Million | -18.3 Million |
Net Income | -4.63 Million | -7.43 Million | -1.89 Million | -8.85 Million | -18.46 Million | -19.91 Million |
Earnings Per Share Basic | -0.24 | -0.40 | -0.10 | -0.49 | -1.03 | -1.11 |
Earnings Per Share Diluted | -0.24 | -0.40 | -0.10 | -0.49 | -1.03 | -1.11 |
Weighted Average Shares Outstanding | 19.05 Million | 18.58 Million | 18.34 Million | 18 Million | 17.96 Million | 17.94 Million |
Weighted Average Shares Outstanding (Diluted) | 19.05 Million | 18.69 Million | 18.79 Million | 18 Million | 17.96 Million | 17.96 Million |
Gross Margin | 0.40 | 0.42 | 0.42 | 0.39 | 0.38 | 0.39 |
EBIT Margin | 0.04 | 0.01 | 0.06 | 0.02 | 0.01 | -0.06 |
Profit Margin | -0.02 | -0.05 | -0.01 | -0.06 | -0.11 | -0.13 |
EBITDA | 7.85 Million | 1.86 Million | 10.27 Million | 2.63 Million | -1.69 Million | -8.52 Million |
Earnings Before Tax Margin | 0.01 | -0.02 | 0.02 | -0.02 | -0.04 | -0.08 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 97.45 Million | 185.27 Million | 87.81 Million | 162.95 Million | 82.91 Million | 80.04 Million |
Cost of Revenue | 59.97 Million | 111.72 Million | 51.75 Million | 94.99 Million | 48.82 Million | 46.17 Million |
Gross Profit | 37.48 Million | 73.55 Million | 36.06 Million | 67.96 Million | 34.09 Million | 33.87 Million |
Operating Expenses | 36.77 Million | 72.34 Million | 35.57 Million | 71.76 Million | 36.71 Million | 33.59 Million |
Selling, General and Administrative Expenses | 33.22 Million | - | 32.48 Million | - | 34.17 Million | 31.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.55 Million | - | 3.08 Million | 5.67 Million | - | - |
Cost and Expenses | 96.74 Million | 184.06 Million | 87.32 Million | 166.75 Million | 85.53 Million | 79.76 Million |
Operating Income | 716 Thousand | 1.21 Million | 495 Thousand | -3.8 Million | -3.13 Million | -673 Thousand |
Interest Expense | - | 8 Million | - | 5.58 Million | - | - |
Income Tax Expense | - | -2.16 Million | - | -1.95 Million | - | - |
Earnings before Tax | -3.14 Million | -6.79 Million | -1.48 Million | -9.38 Million | -5.43 Million | -1.99 Million |
Net Income | -3.14 Million | -4.63 Million | -1.48 Million | -7.43 Million | -5.43 Million | -1.99 Million |
Earnings Per Share Basic | -0.16 | - | -0.08 | - | -0.29 | -0.11 |
Earnings Per Share Diluted | -0.16 | - | -0.08 | - | -0.29 | -0.11 |
Weighted Average Shares Outstanding | 19.16 Million | 19.05 Million | 18.52 Million | 18.58 Million | 18.75 Million | 18.14 Million |
Weighted Average Shares Outstanding (Diluted) | 19.16 Million | 19.05 Million | 18.95 Million | 18.69 Million | 18.75 Million | 18.62 Million |
Gross Margin | 0.38 | 0.40 | 0.41 | 0.42 | 0.41 | 0.42 |
EBIT Margin | 0.04 | - | 0.04 | - | -0.00 | 0.02 |
Profit Margin | -0.03 | -0.02 | -0.02 | -0.05 | -0.07 | -0.02 |
EBITDA | 4.23 Million | - | 3.61 Million | - | -82 Thousand | 1.94 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.01 | -0.02 | -0.04 | -0.01 |
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