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Breakdown | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|
Revenue | 178 Million | 179.4 Million | 183.3 Million | 183.2 Million | 217.5 Million | 229.3 Million |
Cost of Revenue | 146.2 Million | 147.8 Million | 146.9 Million | 148 Million | 172.3 Million | 182.9 Million |
Gross Profit | 31.8 Million | 31.6 Million | 36.4 Million | 35.2 Million | 45.2 Million | 46.4 Million |
Operating Expenses | 29.2 Million | 32 Million | 31.4 Million | 31.69 Million | 37.69 Million | 33.79 Million |
Selling, General and Administrative Expenses | 24.4 Million | 25.3 Million | 26 Million | 26.7 Million | 27.5 Million | 29.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.8 Million | 6.7 Million | 5.4 Million | 4.99 Million | 10.19 Million | 4.09 Million |
Cost and Expenses | 175.4 Million | 179.8 Million | 178.3 Million | 179.7 Million | 210 Million | 216.69 Million |
Operating Income | 2.6 Million | -400 Thousand | 4.9 Million | 3.5 Million | 7.4 Million | 12.6 Million |
Interest Expense | -1.5 Million | -1.6 Million | -1.4 Million | -1.6 Million | -2 Million | -2.2 Million |
Income Tax Expense | 100 Thousand | 1.6 Million | 800 Thousand | 1 Million | 2.4 Million | 3.7 Million |
Earnings before Tax | 600 Thousand | 3.3 Million | 3.7 Million | 1.9 Million | 6.5 Million | 10.4 Million |
Net Income | 500 Thousand | 1.6 Million | 2.3 Million | 1 Million | 3.8 Million | 6.6 Million |
Earnings Per Share Basic | 0.21 | 0.68 | 0.98 | 0.43 | 1.58 | 2.75 |
Earnings Per Share Diluted | 0.21 | 0.67 | 0.96 | 0.42 | 1.58 | 2.75 |
Weighted Average Shares Outstanding | 2.35 Million | 2.35 Million | 2.35 Million | 2.35 Million | 2.4 Million | 2.4 Million |
Weighted Average Shares Outstanding (Diluted) | 2.4 Million | 2.4 Million | 2.4 Million | 2.4 Million | 2.4 Million | 2.4 Million |
Gross Margin | 0.18 | 0.18 | 0.20 | 0.19 | 0.21 | 0.20 |
EBIT Margin | 0.03 | 0.05 | 0.06 | 0.05 | 0.08 | 0.09 |
Profit Margin | 0.00 | 0.01 | 0.01 | 0.01 | 0.02 | 0.03 |
EBITDA | 5.79 Million | 8.96 Million | 10.45 Million | 8.35 Million | 16.59 Million | 21.74 Million |
Earnings Before Tax Margin | 0.01 | -0.00 | 0.03 | 0.02 | 0.03 | 0.05 |
Breakdown | 2018 FY | 2017 FY | 2016 FY | 2015 FY | 2014 FY | 2013 FY |
---|---|---|---|---|---|---|
Revenue | 178 Million | 179.4 Million | 183.3 Million | 183.2 Million | 217.5 Million | 229.3 Million |
Cost of Revenue | 146.2 Million | 147.8 Million | 146.9 Million | 148 Million | 172.3 Million | 182.9 Million |
Gross Profit | 31.8 Million | 31.6 Million | 36.4 Million | 35.2 Million | 45.2 Million | 46.4 Million |
Operating Expenses | 29.2 Million | 32 Million | 31.4 Million | 31.69 Million | 37.69 Million | 33.79 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.8 Million | 6.7 Million | 5.4 Million | 4.99 Million | 10.19 Million | 4.09 Million |
Cost and Expenses | 175.4 Million | 179.8 Million | 178.3 Million | 179.7 Million | 210 Million | 216.69 Million |
Operating Income | 2.6 Million | -400 Thousand | 4.9 Million | 3.5 Million | 7.4 Million | 12.6 Million |
Interest Expense | -1.5 Million | -1.6 Million | -1.4 Million | -1.6 Million | -2 Million | -2.2 Million |
Income Tax Expense | 100 Thousand | 1.6 Million | 800 Thousand | 1 Million | 2.4 Million | 3.7 Million |
Earnings before Tax | 600 Thousand | 3.3 Million | 3.7 Million | 1.9 Million | 6.5 Million | 10.4 Million |
Net Income | 500 Thousand | 1.6 Million | 2.3 Million | 1 Million | 3.8 Million | 6.6 Million |
Earnings Per Share Basic | - | - | - | - | - | - |
Earnings Per Share Diluted | - | - | - | - | - | - |
Weighted Average Shares Outstanding | 2.35 Million | 2.35 Million | 2.35 Million | 2.35 Million | 2.4 Million | 2.4 Million |
Weighted Average Shares Outstanding (Diluted) | 2.4 Million | 2.4 Million | 2.4 Million | 2.4 Million | 2.4 Million | 2.4 Million |
Gross Margin | 0.18 | 0.18 | 0.20 | 0.19 | 0.21 | 0.20 |
EBIT Margin | - | - | - | - | - | - |
Profit Margin | 0.00 | 0.01 | 0.01 | 0.01 | 0.02 | 0.03 |
EBITDA | - | - | - | - | - | - |
Earnings Before Tax Margin | 0.01 | -0.00 | 0.03 | 0.02 | 0.03 | 0.05 |
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