USD 10.92
(2.15%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 99.8 Million | 92.54 Million | 87.03 Million | 84.09 Million | 81.25 Million |
Cost of Revenue | 43.96 Million | 13.66 Million | 11.35 Million | 10.34 Million | 10.56 Million |
Gross Profit | 55.84 Million | 78.88 Million | 75.67 Million | 73.74 Million | 70.69 Million |
Operating Expenses | 37.34 Million | 30.63 Million | 40.68 Million | 36.08 Million | 40.9 Million |
Selling, General and Administrative Expenses | 7.33 Million | 7.71 Million | 8.06 Million | 6.23 Million | 6.17 Million |
Research and Development Expenses | - | 0.18 | - | - | - |
Other Expenses | - | 22.92 Million | 32.61 Million | 29.84 Million | 34.72 Million |
Cost and Expenses | 52.36 Million | 44.3 Million | 52.04 Million | 46.42 Million | 51.46 Million |
Operating Income | 50.18 Million | 49.94 Million | 36.76 Million | 39.53 Million | 31.51 Million |
Interest Expense | 25.43 Million | 21.21 Million | 21.37 Million | 23.76 Million | 25.92 Million |
Income Tax Expense | - | 34.43 Million | 24.45 Million | 24.01 Million | 26.17 Million |
Earnings before Tax | 20.24 Million | 16.41 Million | 8.41 Million | 11.88 Million | 4.6 Million |
Net Income | 2.49 Million | -18.01 Million | -16.03 Million | -12.12 Million | -21.57 Million |
Earnings Per Share Basic | 0.39 | -3.00 | -2.73 | -2.07 | -3.68 |
Earnings Per Share Diluted | 0.39 | -3.00 | -2.73 | -2.06 | -3.67 |
Weighted Average Shares Outstanding | 6.36 Million | 6 Million | 5.86 Million | 5.86 Million | 5.86 Million |
Weighted Average Shares Outstanding (Diluted) | 6.36 Million | 6 Million | 5.87 Million | 5.87 Million | 5.87 Million |
Gross Margin | 0.56 | 0.85 | 0.87 | 0.88 | 0.87 |
EBIT Margin | 0.80 | 0.84 | 0.72 | 0.75 | 0.68 |
Profit Margin | 0.03 | -0.19 | -0.18 | -0.14 | -0.27 |
EBITDA | 79.7 Million | 78.73 Million | 57.56 Million | 62.56 Million | 58.02 Million |
Earnings Before Tax Margin | 0.50 | 0.54 | 0.42 | 0.47 | 0.39 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 29.27 Million | 27.83 Million | 99.8 Million | 25.48 Million | 25.77 Million | 24.3 Million |
Cost of Revenue | 11.72 Million | 11.85 Million | 43.96 Million | 11.36 Million | 3.86 Million | 3.85 Million |
Gross Profit | 17.54 Million | 15.97 Million | 55.84 Million | 14.11 Million | 21.9 Million | 20.45 Million |
Operating Expenses | 10.71 Million | 1.54 Million | 5.66 Million | 1.68 Million | 9.27 Million | 8.35 Million |
Selling, General and Administrative Expenses | 2.49 Million | 1.94 Million | - | 2.1 Million | 1.98 Million | 1.36 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 8.22 Million | -1.54 Million | -5.66 Million | -1.68 Million | -1.56 Million | -983 Thousand |
Cost and Expenses | 13.97 Million | 13.54 Million | 49.91 Million | 13.1 Million | 13.13 Million | 12.2 Million |
Operating Income | 15.44 Million | 14.43 Million | 50.18 Million | 12.42 Million | 13.05 Million | 12.51 Million |
Interest Expense | 7.98 Million | 7.96 Million | 27.94 Million | 7.48 Million | 7.98 Million | 5.58 Million |
Income Tax Expense | 6.1 Million | 5.24 Million | 17.74 Million | 5 Million | 12.09 Million | 9.58 Million |
Earnings before Tax | 7.04 Million | 5.99 Million | 20.24 Million | 5.71 Million | 4.7 Million | 5.68 Million |
Net Income | 938 Thousand | 746 Thousand | 2.49 Million | 714 Thousand | 589 Thousand | 698 Thousand |
Earnings Per Share Basic | 0.14 | 0.12 | - | 0.11 | 0.09 | 0.11 |
Earnings Per Share Diluted | 0.14 | 0.12 | - | 0.11 | 0.09 | 0.11 |
Weighted Average Shares Outstanding | 6.47 Million | 6.47 Million | 6.36 Million | 6.48 Million | 6.36 Million | 6.36 Million |
Weighted Average Shares Outstanding (Diluted) | 6.47 Million | 6.47 Million | 6.36 Million | 6.48 Million | 6.36 Million | 6.36 Million |
Gross Margin | 0.60 | 0.57 | 0.56 | 0.55 | 0.85 | 0.84 |
EBIT Margin | 0.81 | 0.81 | - | 0.80 | 0.78 | 0.75 |
Profit Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 |
EBITDA | 23.81 Million | 22.67 Million | - | 20.45 Million | 19.97 Million | 18.33 Million |
Earnings Before Tax Margin | 0.53 | 0.52 | 0.50 | 0.49 | 0.51 | 0.51 |
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ELEC
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005725
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