USD 11.02
(5.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 138.67 Million | 142.08 Million | 121.32 Million | 100 Million | 75.82 Million | 68.39 Million |
Cost of Revenue | 97.3 Million | 80.26 Million | 67.25 Million | 53.34 Million | 44.68 Million | 46.81 Million |
Gross Profit | 41.37 Million | 61.81 Million | 54.07 Million | 46.65 Million | 31.13 Million | 21.58 Million |
Operating Expenses | 41.23 Million | 15.25 Million | 11.48 Million | 5.7 Million | 4.71 Million | 246 Thousand |
Selling, General and Administrative Expenses | 18.53 Million | 12.47 Million | 8.94 Million | 8.5 Million | 5.91 Million | 6.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 7.77 Million | 2.77 Million | 2.54 Million | -2.79 Million | -1.2 Million | -336 Thousand |
Cost and Expenses | 123.5 Million | 95.51 Million | 78.74 Million | 59.05 Million | 49.4 Million | 47.05 Million |
Operating Income | 15.17 Million | 40.27 Million | 38.36 Million | 40.73 Million | 26.56 Million | 21.42 Million |
Interest Expense | 3.02 Million | 657 Thousand | 375 Thousand | 367 Thousand | 344 Thousand | 273 Thousand |
Income Tax Expense | 12.81 Million | 16.77 Million | 14.85 Million | 15.17 Million | 10.29 Million | 7.44 Million |
Earnings before Tax | 12.19 Million | 39.63 Million | 37.99 Million | 40.43 Million | 60.69 Million | 21.2 Million |
Net Income | -4.19 Million | 17.9 Million | 18.4 Million | 20.78 Million | 42.01 Million | 10.76 Million |
Earnings Per Share Basic | -0.24 | 1.40 | 1.49 | 1.73 | 3.91 | 1.02 |
Earnings Per Share Diluted | -0.24 | 1.39 | 1.48 | 1.73 | 3.91 | 1.02 |
Weighted Average Shares Outstanding | 18.62 Million | 12.83 Million | 12.17 Million | 11.7 Million | 10.74 Million | 10.6 Million |
Weighted Average Shares Outstanding (Diluted) | 18.63 Million | 12.83 Million | 12.17 Million | 11.71 Million | 10.74 Million | 10.6 Million |
Gross Margin | 0.30 | 0.44 | 0.45 | 0.47 | 0.41 | 0.32 |
EBIT Margin | 0.21 | 0.40 | 0.42 | 0.46 | 0.41 | 0.37 |
Profit Margin | -0.03 | 0.13 | 0.15 | 0.21 | 0.55 | 0.16 |
EBITDA | 29.7 Million | 50.43 Million | 46.42 Million | 45.42 Million | 65.46 Million | 25.09 Million |
Earnings Before Tax Margin | 0.11 | 0.28 | 0.32 | 0.41 | 0.35 | 0.31 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 47.63 Million | 36.59 Million | 138.67 Million | 36.67 Million | 41.18 Million | 37.03 Million |
Cost of Revenue | 24.69 Million | 22.97 Million | 97.3 Million | 26.11 Million | 27.04 Million | 26.09 Million |
Gross Profit | 22.93 Million | 13.61 Million | 41.37 Million | 10.55 Million | 14.14 Million | 10.93 Million |
Operating Expenses | 4.24 Million | 3.11 Million | 19.79 Million | 5.78 Million | 3.08 Million | 4.68 Million |
Selling, General and Administrative Expenses | 3.97 Million | 2.86 Million | - | 5.78 Million | 3.14 Million | 3.39 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -273.99 Thousand | -254 Thousand | -1.26 Million | -1.56 Million | -701 Thousand | -1.46 Million |
Cost and Expenses | 28.94 Million | 26.09 Million | 117.1 Million | 31.89 Million | 30.13 Million | 30.78 Million |
Operating Income | 18.68 Million | 10.49 Million | 21.57 Million | 4.77 Million | 9.99 Million | 2.58 Million |
Interest Expense | 797 Thousand | 732 Thousand | 3.02 Million | 692 Thousand | 529 Thousand | 1.06 Million |
Income Tax Expense | 5.15 Million | 2.53 Million | 12.81 Million | 4.25 Million | 3.77 Million | 1.27 Million |
Earnings before Tax | 15.49 Million | 5.34 Million | 12.19 Million | 1.94 Million | 9.48 Million | 1.52 Million |
Net Income | 8.42 Million | 2.13 Million | -4.19 Million | -3.16 Million | 4.5 Million | -513 Thousand |
Earnings Per Share Basic | 0.44 | 0.11 | - | -0.17 | 0.25 | -0.03 |
Earnings Per Share Diluted | 0.44 | 0.11 | - | -0.17 | 0.25 | -0.03 |
Weighted Average Shares Outstanding | 19.19 Million | 19.19 Million | 18.62 Million | 18.67 Million | 17.96 Million | 18.08 Million |
Weighted Average Shares Outstanding (Diluted) | 19.19 Million | 19.19 Million | 18.62 Million | 18.67 Million | 17.96 Million | 18.08 Million |
Gross Margin | 0.48 | 0.37 | 0.30 | 0.29 | 0.34 | 0.30 |
EBIT Margin | 0.48 | 0.40 | - | 0.25 | 0.25 | 0.17 |
Profit Margin | 0.18 | 0.06 | -0.03 | -0.09 | 0.11 | -0.01 |
EBITDA | 22.92 Million | 14.51 Million | - | 9.21 Million | 10.37 Million | 6.24 Million |
Earnings Before Tax Margin | 0.39 | 0.29 | 0.16 | 0.13 | 0.24 | 0.07 |
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