USD 0.21
(-5.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 152.44 Million | 165.11 Million | 148.88 Million | 129.83 Million | 151.67 Million | 165.28 Million |
Cost of Revenue | 99.57 Million | 103.43 Million | 96.33 Million | 85.13 Million | 99.65 Million | 106.35 Million |
Gross Profit | 52.87 Million | 61.67 Million | 52.54 Million | 44.7 Million | 52.02 Million | 58.93 Million |
Operating Expenses | 50.83 Million | 55.75 Million | 46.05 Million | 49.68 Million | 48.39 Million | 53.37 Million |
Selling, General and Administrative Expenses | 46.73 Million | 51.91 Million | 41.65 Million | 44.4 Million | 42.45 Million | 47.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.26 Million | 3.84 Million | 4.4 Million | 5.28 Million | 5.93 Million | 617 Thousand |
Cost and Expenses | 150.41 Million | 159.18 Million | 142.39 Million | 134.81 Million | 148.04 Million | 159.73 Million |
Operating Income | 2.87 Million | 5.94 Million | 6.49 Million | -4.98 Million | 3.62 Million | 2.46 Million |
Interest Expense | 336 Thousand | 377 Thousand | 5.87 Million | 12.23 Million | 12.44 Million | 11.5 Million |
Income Tax Expense | -7.24 Million | 588 Thousand | 58 Thousand | 597 Thousand | 370 Thousand | -859 Thousand |
Earnings before Tax | 2.16 Million | 20.18 Million | 64 Thousand | -13.75 Million | -17.39 Million | -8.42 Million |
Net Income | 9.41 Million | 19.59 Million | 6000.00 | -14.34 Million | -17.76 Million | -7.56 Million |
Earnings Per Share Basic | 0.08 | 0.17 | 0.00 | -0.94 | -1.50 | -0.74 |
Earnings Per Share Diluted | 0.08 | 0.17 | 0.00 | -0.94 | -1.50 | -0.74 |
Weighted Average Shares Outstanding | 114.02 Million | 114.13 Million | 60.59 Million | 15.21 Million | 11.84 Million | 10.23 Million |
Weighted Average Shares Outstanding (Diluted) | 114.71 Million | 114.89 Million | 61.94 Million | 15.21 Million | 11.84 Million | 10.23 Million |
Gross Margin | 0.35 | 0.37 | 0.35 | 0.34 | 0.34 | 0.36 |
EBIT Margin | 0.04 | 0.06 | 0.07 | 0.00 | 0.06 | 0.07 |
Profit Margin | 0.06 | 0.12 | 0.00 | -0.11 | -0.12 | -0.05 |
EBITDA | 5.76 Million | 25.78 Million | 11.68 Million | 5.39 Million | 982 Thousand | 9.05 Million |
Earnings Before Tax Margin | 0.02 | 0.04 | 0.04 | -0.04 | 0.02 | 0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 29.45 Million | 28.05 Million | 30.63 Million | 152.44 Million | 34.26 Million | 38.17 Million |
Cost of Revenue | 20.65 Million | 20.07 Million | 21.69 Million | 99.57 Million | 22.65 Million | 24.51 Million |
Gross Profit | 8.8 Million | 7.97 Million | 8.93 Million | 52.87 Million | 11.61 Million | 13.65 Million |
Operating Expenses | 10.13 Million | 9.55 Million | 10.05 Million | 50.83 Million | 12.11 Million | 12.56 Million |
Selling, General and Administrative Expenses | 10.13 Million | 9.55 Million | 10.05 Million | - | 11.31 Million | 11.75 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 794 Thousand | -9.55 Million | - | - | -1.63 Million | - |
Cost and Expenses | 30.79 Million | 29.63 Million | 31.75 Million | 150.41 Million | 34.77 Million | 37.08 Million |
Operating Income | -1.33 Million | -1.58 Million | -1.12 Million | 2.03 Million | -507 Thousand | 1.08 Million |
Interest Expense | 115 Thousand | 67 Thousand | 71 Thousand | 336 Thousand | 71 Thousand | 119 Thousand |
Income Tax Expense | -2.54 Million | -915 Thousand | 760.72 Thousand | -7.24 Million | -628 Thousand | -6.75 Million |
Earnings before Tax | -21.83 Million | -1.92 Million | -1.55 Million | 2.16 Million | -398 Thousand | 1.12 Million |
Net Income | -19.28 Million | -1 Million | -1.55 Million | 9.41 Million | 230 Thousand | 7.87 Million |
Earnings Per Share Basic | -0.18 | -0.01 | -0.01 | - | 0.00 | 0.07 |
Earnings Per Share Diluted | -0.18 | -0.01 | -0.01 | - | 0.00 | 0.07 |
Weighted Average Shares Outstanding | 108.77 Million | 108.77 Million | 109.9 Million | 114.02 Million | 112.93 Million | 114.25 Million |
Weighted Average Shares Outstanding (Diluted) | 108.77 Million | 108.77 Million | 109.9 Million | 114.71 Million | 113.42 Million | 114.98 Million |
Gross Margin | 0.30 | 0.28 | 0.29 | 0.35 | 0.34 | 0.36 |
EBIT Margin | -0.02 | -0.03 | -0.01 | - | 0.01 | 0.05 |
Profit Margin | -0.65 | -0.04 | -0.05 | 0.06 | 0.01 | 0.21 |
EBITDA | -541 Thousand | -787 Thousand | -322 Thousand | - | 481 Thousand | 2.05 Million |
Earnings Before Tax Margin | -0.05 | -0.06 | -0.04 | 0.01 | -0.01 | 0.03 |
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