USD 0.18
(5.76%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 97.75 Million | 138.72 Million | 125.19 Million | 90.69 Million | 135.36 Million | 115.3 Million |
Cost of Revenue | 108.85 Million | 108.97 Million | 88.44 Million | 78.2 Million | 106.25 Million | 81.61 Million |
Gross Profit | -11.09 Million | 29.74 Million | 36.74 Million | 12.48 Million | 29.11 Million | 33.69 Million |
Operating Expenses | 7.26 Million | 14.24 Million | 13.6 Million | 12.96 Million | 14.48 Million | 15.5 Million |
Selling, General and Administrative Expenses | 7.26 Million | 10 Million | 8.72 Million | 10.63 Million | 9.94 Million | 9.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 4.24 Million | 4.88 Million | 2.33 Million | 4.53 Million | 18 Thousand |
Cost and Expenses | 116.11 Million | 123.22 Million | 102.05 Million | 91.17 Million | 120.73 Million | 97.12 Million |
Operating Income | -11.89 Million | 5.71 Million | 29.02 Million | -248 Thousand | 14.2 Million | 18.18 Million |
Interest Expense | 1.46 Million | 906 Thousand | - | - | - | - |
Income Tax Expense | -5.73 Million | 8.55 Million | 9.61 Million | 5.57 Million | 9.05 Million | 7.26 Million |
Earnings before Tax | -21.75 Million | 2.23 Million | 17.64 Million | -758 Thousand | 14.88 Million | 16.55 Million |
Net Income | -16.01 Million | -6.32 Million | 8.02 Million | -6.33 Million | 5.83 Million | 9.28 Million |
Earnings Per Share Basic | -0.18 | -0.07 | 0.11 | -0.09 | 0.09 | 0.16 |
Earnings Per Share Diluted | -0.18 | -0.07 | 0.11 | -0.09 | 0.09 | 0.16 |
Weighted Average Shares Outstanding | 88.51 Million | 88.36 Million | 75.3 Million | 69.9 Million | 63.68 Million | 57.53 Million |
Weighted Average Shares Outstanding (Diluted) | 88.51 Million | 88.36 Million | 75.6 Million | 69.9 Million | 64.03 Million | 58.36 Million |
Gross Margin | -0.11 | 0.21 | 0.29 | 0.14 | 0.22 | 0.29 |
EBIT Margin | 0.05 | 0.24 | 0.36 | 0.19 | 0.28 | 0.30 |
Profit Margin | -0.16 | -0.05 | 0.06 | -0.07 | 0.04 | 0.08 |
EBITDA | 5.14 Million | 30.26 Million | 33.63 Million | 17.11 Million | 35.48 Million | 32.05 Million |
Earnings Before Tax Margin | -0.12 | 0.04 | 0.23 | -0.00 | 0.10 | 0.16 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 35.21 Million | 19.7 Million | 18.63 Million | 97.75 Million | 21.37 Million | 20.55 Million |
Cost of Revenue | - | 24.7 Million | 21.97 Million | 108.85 Million | 24.37 Million | 24.96 Million |
Gross Profit | 35.21 Million | -4.99 Million | -3.33 Million | -11.09 Million | -3 Million | -4.41 Million |
Operating Expenses | 1.29 Million | 1 Million | 1.12 Million | 7.26 Million | 1.67 Million | 3.62 Million |
Selling, General and Administrative Expenses | 1.29 Million | 1 Million | 1.12 Million | - | 1.67 Million | 1.66 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -1.23 Million | 89 Thousand | 408 Thousand | 865 Thousand | -360 Thousand |
Cost and Expenses | 5.44 Million | 25.7 Million | 23.09 Million | 116.11 Million | 26.05 Million | 28.58 Million |
Operating Income | -14.11 Million | -6 Million | -4.45 Million | -18.36 Million | -4.67 Million | -6.17 Million |
Interest Expense | - | 3.68 Million | 1.4 Million | 1.46 Million | 229 Thousand | 688 Thousand |
Income Tax Expense | -3.61 Million | 16.45 Million | -1.88 Million | -5.73 Million | -1.06 Million | -2.65 Million |
Earnings before Tax | -14.11 Million | -11.27 Million | -5.9 Million | -21.75 Million | -4.12 Million | -10 Million |
Net Income | -10.49 Million | -27.73 Million | -4.02 Million | -16.01 Million | -3.05 Million | -7.34 Million |
Earnings Per Share Basic | -0.11 | -0.30 | -0.05 | - | -0.03 | -0.08 |
Earnings Per Share Diluted | -0.11 | -0.30 | -0.05 | - | -0.03 | -0.08 |
Weighted Average Shares Outstanding | 93.27 Million | 91 Million | 88.7 Million | 88.51 Million | 88.69 Million | 88.49 Million |
Weighted Average Shares Outstanding (Diluted) | 93.27 Million | 91 Million | 88.7 Million | 88.51 Million | 88.69 Million | 88.49 Million |
Gross Margin | 1.00 | -0.25 | -0.18 | -0.11 | -0.14 | -0.21 |
EBIT Margin | -0.28 | 0.03 | 0.02 | - | 0.10 | -0.13 |
Profit Margin | -0.30 | -1.41 | -0.22 | -0.16 | -0.14 | -0.36 |
EBITDA | -9.93 Million | 601 Thousand | 304 Thousand | - | 2.09 Million | -2.57 Million |
Earnings Before Tax Margin | -0.40 | -0.30 | -0.24 | -0.19 | -0.22 | -0.30 |
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