USD 17.22
(-5.23%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 353.56 Million | 354.17 Million | 267.31 Million | 242 Million | 235.8 Million | 228.31 Million |
Cost of Revenue | 248.31 Million | 250.49 Million | 193.6 Million | 182.16 Million | 180.59 Million | 175.62 Million |
Gross Profit | 105.25 Million | 103.68 Million | 73.7 Million | 59.84 Million | 55.2 Million | 52.69 Million |
Operating Expenses | 93.62 Million | 87.17 Million | 67.31 Million | 56.59 Million | 52.42 Million | 45.69 Million |
Selling, General and Administrative Expenses | 93.62 Million | 87.17 Million | 67.31 Million | 56.59 Million | 52.42 Million | 45.69 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 341.93 Million | 337.66 Million | 260.92 Million | 238.75 Million | 233.02 Million | 221.31 Million |
Operating Income | 11.62 Million | 16.5 Million | 6.38 Million | -3.71 Million | 2.78 Million | 4.26 Million |
Interest Expense | 2.74 Million | 2.5 Million | 679 Thousand | 635 Thousand | 1.43 Million | 1.38 Million |
Income Tax Expense | 3.23 Million | 4.28 Million | 1.61 Million | 1.5 Million | 573 Thousand | 1.87 Million |
Earnings before Tax | 8.88 Million | 13.99 Million | 5.71 Million | 9.88 Million | 1.34 Million | 5.61 Million |
Net Income | 5.64 Million | 9.71 Million | 4.09 Million | 8.38 Million | 775 Thousand | 3.74 Million |
Earnings Per Share Basic | 0.39 | 0.68 | 0.30 | 0.63 | 0.06 | 0.32 |
Earnings Per Share Diluted | 0.37 | 0.67 | 0.29 | 0.61 | 0.06 | 0.31 |
Weighted Average Shares Outstanding | 12.67 Million | 12.55 Million | 12.36 Million | 12.14 Million | 11.84 Million | 11.53 Million |
Weighted Average Shares Outstanding (Diluted) | 13.15 Million | 12.8 Million | 12.65 Million | 12.57 Million | 12.17 Million | 12.02 Million |
Gross Margin | 0.30 | 0.29 | 0.28 | 0.25 | 0.23 | 0.23 |
EBIT Margin | 0.05 | 0.06 | 0.04 | 0.00 | 0.03 | 0.03 |
Profit Margin | 0.02 | 0.03 | 0.02 | 0.03 | 0.00 | 0.02 |
EBITDA | 17.61 Million | 22.53 Million | 6.38 Million | 15.17 Million | 6.47 Million | 7 Million |
Earnings Before Tax Margin | 0.03 | 0.05 | 0.02 | -0.02 | 0.01 | 0.02 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 353.56 Million | 90.14 Million | 83.97 Million | 91.36 Million | 88.07 Million | 354.17 Million |
Cost of Revenue | 248.31 Million | 62.77 Million | 59.68 Million | 64.95 Million | 62.38 Million | 250.49 Million |
Gross Profit | 105.25 Million | 27.36 Million | 24.29 Million | 26.4 Million | 25.69 Million | 103.68 Million |
Operating Expenses | 93.62 Million | 23.71 Million | 21.88 Million | 23.45 Million | 23.07 Million | 87.17 Million |
Selling, General and Administrative Expenses | - | 23.71 Million | 21.88 Million | 23.45 Million | 23.07 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 341.93 Million | 86.49 Million | 81.57 Million | 88.41 Million | 85.45 Million | 337.66 Million |
Operating Income | 11.62 Million | 3.65 Million | 2.4 Million | 2.95 Million | 2.61 Million | 16.5 Million |
Interest Expense | 2.74 Million | 476 Thousand | 675 Thousand | 823 Thousand | 770 Thousand | 2.5 Million |
Income Tax Expense | 3.23 Million | 1.1 Million | 777 Thousand | 787 Thousand | 565 Thousand | 4.28 Million |
Earnings before Tax | 8.88 Million | 3.17 Million | 1.73 Million | 2.12 Million | 1.84 Million | 13.99 Million |
Net Income | 5.64 Million | 2.06 Million | 956 Thousand | 1.34 Million | 1.28 Million | 9.71 Million |
Earnings Per Share Basic | - | 0.14 | 0.07 | 0.09 | 0.09 | - |
Earnings Per Share Diluted | - | 0.13 | 0.06 | 0.09 | 0.09 | - |
Weighted Average Shares Outstanding | - | 12.67 Million | 12.67 Million | 12.65 Million | 12.58 Million | 12.55 Million |
Weighted Average Shares Outstanding (Diluted) | - | 13.15 Million | 13.15 Million | 13.27 Million | 13.2 Million | 12.8 Million |
Gross Margin | 0.30 | 0.30 | 0.29 | 0.29 | 0.29 | 0.29 |
EBIT Margin | - | 0.06 | 0.05 | 0.05 | 0.03 | - |
Profit Margin | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.03 |
EBITDA | - | 5.14 Million | 3.9 Million | 4.4 Million | 2.61 Million | - |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.03 | 0.03 | 0.03 | 0.05 |
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