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(4.99%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 577.5 Million | 493.5 Million | 445.4 Million | 438.8 Million | 497.5 Million | 444.1 Million |
Cost of Revenue | 401.2 Million | 406.6 Million | 369.7 Million | 379.5 Million | 416.7 Million | 322 Million |
Gross Profit | 176.3 Million | 86.9 Million | 75.7 Million | 59.3 Million | 80.8 Million | 122.1 Million |
Operating Expenses | 3.4 Million | 56.9 Million | 47.4 Million | 41 Million | 42.3 Million | 94.8 Million |
Selling, General and Administrative Expenses | 3.4 Million | 55.8 Million | 46.6 Million | 38.9 Million | 39.7 Million | 8.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -1.1 Million | -800 Thousand | -2.1 Million | -2.6 Million | -2.3 Million |
Cost and Expenses | 404.6 Million | 463.5 Million | 417.1 Million | 420.5 Million | 459 Million | 416.8 Million |
Operating Income | 172.9 Million | 30 Million | 28.3 Million | 18.3 Million | 38.5 Million | 25.2 Million |
Interest Expense | - | 3.3 Million | 3.2 Million | 3.6 Million | 3.5 Million | 1.1 Million |
Income Tax Expense | 8.5 Million | 6.6 Million | 7.2 Million | 4.6 Million | 11.2 Million | 6.2 Million |
Earnings before Tax | 111.3 Million | 43.6 Million | 41.9 Million | 25 Million | 34.2 Million | 26.4 Million |
Net Income | 102 Million | 48.9 Million | 34.2 Million | -23.4 Million | 27 Million | 19.4 Million |
Earnings Per Share Basic | 6.87 | 3.30 | 2.31 | -1.56 | 1.80 | 1.29 |
Earnings Per Share Diluted | 6.79 | 3.24 | 2.28 | -1.56 | 1.76 | 1.26 |
Weighted Average Shares Outstanding | 14.85 Million | 14.81 Million | 14.77 Million | 15 Million | 15 Million | 15.08 Million |
Weighted Average Shares Outstanding (Diluted) | 15.02 Million | 15.08 Million | 14.99 Million | 15 Million | 15.3 Million | 15.34 Million |
Gross Margin | 0.31 | 0.18 | 0.17 | 0.14 | 0.16 | 0.27 |
EBIT Margin | 0.25 | 0.09 | 0.09 | 0.07 | 0.10 | 0.06 |
Profit Margin | 0.18 | 0.10 | 0.08 | -0.05 | 0.05 | 0.04 |
EBITDA | 145.5 Million | 44.4 Million | 42.1 Million | -2.3 Million | 50.2 Million | 28.5 Million |
Earnings Before Tax Margin | 0.30 | 0.06 | 0.06 | 0.04 | 0.08 | 0.06 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 301.3 Million | 295 Million | 577.5 Million | 282.5 Million | 493.5 Million | 251.8 Million |
Cost of Revenue | 224.6 Million | 198 Million | 480.4 Million | 267.7 Million | 406.6 Million | 236.2 Million |
Gross Profit | 76.7 Million | 97 Million | 97.1 Million | 14.8 Million | 86.9 Million | 15.6 Million |
Operating Expenses | 62.8 Million | 7.09 Million | 63.9 Million | 500 Thousand | 56.9 Million | 500 Thousand |
Selling, General and Administrative Expenses | 2.2 Million | 2.4 Million | - | 1 Million | - | 900 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 60.6 Million | -500 Thousand | -1 Million | -500 Thousand | -1.1 Million | -500 Thousand |
Cost and Expenses | 287.4 Million | 205.09 Million | 544.3 Million | 268.2 Million | 463.5 Million | 236.7 Million |
Operating Income | 13.9 Million | 18.9 Million | 33.2 Million | 14.3 Million | 30 Million | 15.1 Million |
Interest Expense | - | - | - | - | 3.3 Million | - |
Income Tax Expense | 4.09 Million | 5.1 Million | 8.5 Million | 3.4 Million | 6.6 Million | 3.1 Million |
Earnings before Tax | 9.1 Million | 86.9 Million | 122.1 Million | 25.9 Million | 43.6 Million | 19 Million |
Net Income | 5.2 Million | 81.8 Million | 102 Million | 20.2 Million | 48.9 Million | 35.5 Million |
Earnings Per Share Basic | 0.35 | 5.50 | - | 1.36 | - | 2.40 |
Earnings Per Share Diluted | 0.34 | 5.47 | - | 1.34 | - | 2.33 |
Weighted Average Shares Outstanding | 15.29 Million | 14.95 Million | 14.85 Million | 14.83 Million | 14.81 Million | 14.81 Million |
Weighted Average Shares Outstanding (Diluted) | 15.15 Million | 14.94 Million | 15.02 Million | 15.1 Million | 15.08 Million | 15.21 Million |
Gross Margin | 0.25 | 0.33 | 0.17 | 0.05 | 0.18 | 0.06 |
EBIT Margin | 0.06 | 0.07 | - | 0.08 | - | 0.09 |
Profit Margin | 0.02 | 0.28 | 0.18 | 0.07 | 0.10 | 0.14 |
EBITDA | 18.8 Million | 21.4 Million | - | 22.2 Million | - | 23.7 Million |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.06 | 0.05 | 0.06 | 0.06 |
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