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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 120.15 Million | 112.59 Million | 102.57 Million | 91.63 Million | 92.28 Million | 86.23 Million |
Cost of Revenue | 102.21 Million | 38.98 Million | 79.17 Million | 72.61 Million | 34.84 Million | 68.59 Million |
Gross Profit | 17.94 Million | 73.6 Million | 23.39 Million | 19.02 Million | 57.44 Million | 17.64 Million |
Operating Expenses | 63.97 Million | 66.2 Million | 14.59 Million | 12.76 Million | 52.03 Million | 13.61 Million |
Selling, General and Administrative Expenses | 59.15 Million | 1.57 Million | 8.58 Million | 7.48 Million | 9.5 Million | 9.19 Million |
Research and Development Expenses | 4.34 Million | 4.9 Million | 2.81 Million | - | 4.55 Million | 3.58 Million |
Other Expenses | 476.76 Thousand | 64.62 Million | 6 Million | 5.27 Million | 42.52 Million | 4.44 Million |
Cost and Expenses | 108.96 Million | 105.19 Million | 93.76 Million | 85.37 Million | 86.87 Million | 82.2 Million |
Operating Income | 11.19 Million | 9.98 Million | 7.5 Million | 5.56 Million | 5.3 Million | 3.64 Million |
Interest Expense | 3.24 Million | 1.24 Million | 1.76 Million | 1.85 Million | 1.75 Million | 1.77 Million |
Income Tax Expense | 3.23 Million | 4.05 Million | 2.9 Million | 1.98 Million | 2.59 Million | 918.4 Thousand |
Earnings before Tax | 8.08 Million | 7.8 Million | 5.13 Million | 3.21 Million | 2.94 Million | 1.38 Million |
Net Income | 4.03 Million | 3.21 Million | 2.22 Million | 1.26 Million | 356.53 Thousand | 560.39 Thousand |
Earnings Per Share Basic | 0.05 | 0.04 | 0.03 | 0.01 | 0.00 | 0.01 |
Earnings Per Share Diluted | 0.05 | 0.04 | 0.03 | 0.01 | 0.00 | 0.01 |
Weighted Average Shares Outstanding | 86.96 Million | 86.96 Million | 86.96 Million | 86.96 Million | 86.96 Million | 86.96 Million |
Weighted Average Shares Outstanding (Diluted) | 87.61 Million | 86.96 Million | 86.96 Million | 86.96 Million | 86.96 Million | 86.96 Million |
Gross Margin | 0.15 | 0.65 | 0.23 | 0.21 | 0.62 | 0.20 |
EBIT Margin | 0.16 | 0.16 | 0.14 | 0.14 | 0.13 | 0.09 |
Profit Margin | 0.03 | 0.03 | 0.02 | 0.01 | 0.00 | 0.01 |
EBITDA | 19.06 Million | 17.84 Million | 14.32 Million | 12.63 Million | 12.71 Million | 7.95 Million |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.07 | 0.06 | 0.06 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 31.32 Million | 29.77 Million | 30.09 Million | 120.15 Million | 29 Million | 30.89 Million |
Cost of Revenue | 28.25 Million | 27.07 Million | 21.87 Million | 102.21 Million | 22.16 Million | 11.29 Million |
Gross Profit | 3.06 Million | 2.7 Million | 8.22 Million | 17.94 Million | 6.83 Million | 19.59 Million |
Operating Expenses | 285.58 Thousand | 316.63 Thousand | 5.02 Million | 8.25 Million | 4.21 Million | 15.94 Million |
Selling, General and Administrative Expenses | - | 14.8 Million | 14.88 Million | - | 14.28 Million | 14.66 Million |
Research and Development Expenses | - | - | 4.34 Million | - | - | - |
Other Expenses | -285.58 Thousand | -316.63 Thousand | - | 4660.00 | -365.03 Thousand | -452.06 Thousand |
Cost and Expenses | 28.54 Million | 27.39 Million | 26.9 Million | 110.46 Million | 26.38 Million | 27.24 Million |
Operating Income | 2.78 Million | 2.38 Million | 3.15 Million | 9.69 Million | 2.24 Million | 3.13 Million |
Interest Expense | 879.31 Thousand | 888.54 Thousand | 30.23 Thousand | 2.45 Million | 856.09 Thousand | 768.34 Thousand |
Income Tax Expense | 933.92 Thousand | 940.56 Thousand | 631.38 Thousand | 3.23 Million | 622.68 Thousand | 1.15 Million |
Earnings before Tax | 2.7 Million | 2.63 Million | 2.36 Million | 8.14 Million | 1.38 Million | 2.46 Million |
Net Income | 1.55 Million | 1.46 Million | 1.49 Million | 4.03 Million | 530.82 Thousand | 1.08 Million |
Earnings Per Share Basic | 0.02 | 0.02 | 0.02 | - | 0.01 | 0.01 |
Earnings Per Share Diluted | 0.02 | 0.02 | 0.02 | - | 0.01 | 0.01 |
Weighted Average Shares Outstanding | 86.96 Million | 86.96 Million | 86.96 Million | 86.96 Million | 86.96 Million | 86.96 Million |
Weighted Average Shares Outstanding (Diluted) | 86.96 Million | 86.96 Million | 86.96 Million | 86.96 Million | 86.96 Million | 86.96 Million |
Gross Margin | 0.10 | 0.09 | 0.27 | 0.15 | 0.24 | 0.63 |
EBIT Margin | 0.17 | 0.14 | 0.13 | - | 0.16 | 0.20 |
Profit Margin | 0.05 | 0.05 | 0.05 | 0.03 | 0.02 | 0.04 |
EBITDA | 5.47 Million | 4.07 Million | 4.04 Million | - | 4.73 Million | 6.24 Million |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.10 | 0.08 | 0.08 | 0.10 |
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