USD 4.97
(-5.15%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 85.87 Million | 128.51 Million | 108.92 Million | 32.7 Million | 29.59 Million | 43.22 Million |
Cost of Revenue | 66.87 Million | 73.81 Million | 56.71 Million | 21.54 Million | 19.12 Million | 20.51 Million |
Gross Profit | 18.99 Million | 54.69 Million | 52.21 Million | 11.15 Million | 10.47 Million | 22.7 Million |
Operating Expenses | 9.63 Million | 9.58 Million | 6.83 Million | 6.96 Million | 5.4 Million | 5.07 Million |
Selling, General and Administrative Expenses | 9.63 Million | 9.58 Million | 6.83 Million | 6.75 Million | 5.25 Million | 5.07 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 210.18 Thousand | 146.5 Thousand | 1.1 Million |
Cost and Expenses | 77.97 Million | 83.4 Million | 63.54 Million | 28.5 Million | 24.52 Million | 25.59 Million |
Operating Income | 7.9 Million | 45.11 Million | 45.38 Million | 4.23 Million | 5.25 Million | 17.63 Million |
Interest Expense | 1.45 Million | 458 Thousand | 572 Thousand | 102.96 Thousand | 110.77 Thousand | 116.54 Thousand |
Income Tax Expense | 1.41 Million | 10.07 Million | 8.51 Million | -4.98 Million | -2.18 Million | 3.48 Million |
Earnings before Tax | 5.49 Million | 45.28 Million | 41.14 Million | -21.42 Million | 3.75 Million | 18.85 Million |
Net Income | 4.08 Million | 35.21 Million | 32.62 Million | -16.43 Million | 5.93 Million | 15.37 Million |
Earnings Per Share Basic | 0.12 | 1.05 | 0.97 | -0.50 | 0.18 | 0.46 |
Earnings Per Share Diluted | 0.12 | 1.04 | 0.96 | -0.50 | 0.18 | 0.46 |
Weighted Average Shares Outstanding | 32.69 Million | 32.98 Million | 32.95 Million | 32.74 Million | 33.03 Million | 33.16 Million |
Weighted Average Shares Outstanding (Diluted) | 32.9 Million | 33.18 Million | 33.3 Million | 32.74 Million | 33.03 Million | 33.16 Million |
Gross Margin | 0.22 | 0.43 | 0.48 | 0.34 | 0.35 | 0.53 |
EBIT Margin | 0.33 | 0.46 | 0.49 | 0.29 | 0.37 | 0.58 |
Profit Margin | 0.05 | 0.27 | 0.30 | -0.50 | 0.20 | 0.36 |
EBITDA | 27.96 Million | 59.38 Million | 49.67 Million | -16.15 Million | 11.01 Million | 23.88 Million |
Earnings Before Tax Margin | 0.09 | 0.35 | 0.42 | 0.13 | 0.18 | 0.41 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 21.22 Million | 85.87 Million | 23.02 Million | 21.02 Million | 20.6 Million | 128.51 Million |
Cost of Revenue | 15.25 Million | 66.87 Million | 18.52 Million | 16.95 Million | 16.14 Million | 73.81 Million |
Gross Profit | 5.97 Million | 18.99 Million | 4.5 Million | 4.06 Million | 4.45 Million | 54.69 Million |
Operating Expenses | 3.57 Million | 11.09 Million | 2.41 Million | 2.5 Million | 2.6 Million | 9.58 Million |
Selling, General and Administrative Expenses | 2.11 Million | - | 2.41 Million | 2.5 Million | 2.6 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.3 Million | - | - | - | - | - |
Cost and Expenses | 18.82 Million | 77.97 Million | 20.94 Million | 19.45 Million | 18.74 Million | 83.4 Million |
Operating Income | 2.4 Million | 7.9 Million | 2.08 Million | 1.56 Million | 1.85 Million | 45.11 Million |
Interest Expense | 875 Thousand | 1.45 Million | 518 Thousand | 34 Thousand | 32 Thousand | 458 Thousand |
Income Tax Expense | 243 Thousand | 1.41 Million | 157 Thousand | 554 Thousand | 463 Thousand | 10.07 Million |
Earnings before Tax | 1.47 Million | 5.49 Million | 446 Thousand | 1.63 Million | 1.93 Million | 45.28 Million |
Net Income | 1.23 Million | 4.08 Million | 289 Thousand | 1.08 Million | 1.47 Million | 35.21 Million |
Earnings Per Share Basic | 0.04 | - | 0.01 | 0.03 | 0.04 | - |
Earnings Per Share Diluted | 0.04 | - | 0.01 | 0.03 | 0.04 | - |
Weighted Average Shares Outstanding | 32.67 Million | 32.69 Million | 32.7 Million | 32.69 Million | 32.66 Million | 32.98 Million |
Weighted Average Shares Outstanding (Diluted) | 32.83 Million | 32.9 Million | 32.85 Million | 32.9 Million | 32.98 Million | 33.18 Million |
Gross Margin | 0.28 | 0.22 | 0.20 | 0.19 | 0.22 | 0.43 |
EBIT Margin | 0.37 | - | 0.35 | 0.30 | 0.30 | - |
Profit Margin | 0.06 | 0.05 | 0.01 | 0.05 | 0.07 | 0.27 |
EBITDA | 7.76 Million | - | 7.98 Million | 6.26 Million | 6.23 Million | - |
Earnings Before Tax Margin | 0.11 | 0.09 | 0.09 | 0.07 | 0.09 | 0.35 |
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