USD 17.1
(-1.38%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 286.83 Million | 247.32 Million | 177.07 Million | 175.12 Million | 236.78 Million | 249.83 Million |
Cost of Revenue | 230.34 Million | 198.49 Million | 137.69 Million | 143.45 Million | 189.89 Million | 203.37 Million |
Gross Profit | 56.48 Million | 48.82 Million | 39.38 Million | 31.67 Million | 46.88 Million | 46.46 Million |
Operating Expenses | 54 Million | 45.38 Million | 29.81 Million | 34.26 Million | 39.61 Million | 38.37 Million |
Selling, General and Administrative Expenses | 51.09 Million | 45.38 Million | 29.81 Million | 34.26 Million | 39.61 Million | 38.37 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -471 Thousand | 1.22 Million | 2.74 Million | -1.33 Million | - |
Cost and Expenses | 284.35 Million | 243.88 Million | 167.51 Million | 177.71 Million | 229.51 Million | 241.74 Million |
Operating Income | 1.26 Million | 4.42 Million | 8.75 Million | -847 Thousand | 4.79 Million | 8.06 Million |
Interest Expense | 7 Million | 7.93 Million | 4.8 Million | 4.35 Million | 4.45 Million | 3.29 Million |
Income Tax Expense | 729 Thousand | 432 Thousand | 1.16 Million | -3.38 Million | -544 Thousand | 1.5 Million |
Earnings before Tax | -3.95 Million | -11.35 Million | 13.39 Million | -11.78 Million | 2.62 Million | 4.7 Million |
Net Income | -6.81 Million | -11.78 Million | 10.92 Million | -8.39 Million | 3.16 Million | 1.33 Million |
Earnings Per Share Basic | -2.42 | -4.14 | 3.79 | -2.92 | 1.14 | 0.44 |
Earnings Per Share Diluted | -2.42 | -4.14 | 3.78 | -2.91 | 1.13 | 0.44 |
Weighted Average Shares Outstanding | 2.81 Million | 2.84 Million | 2.88 Million | 2.87 Million | 2.79 Million | 3.05 Million |
Weighted Average Shares Outstanding (Diluted) | 2.81 Million | 2.84 Million | 2.88 Million | 2.88 Million | 2.79 Million | 3.06 Million |
Gross Margin | 0.20 | 0.20 | 0.22 | 0.18 | 0.20 | 0.19 |
EBIT Margin | 0.02 | 0.03 | 0.07 | 0.01 | 0.04 | 0.06 |
Profit Margin | -0.02 | -0.05 | 0.06 | -0.05 | 0.01 | 0.01 |
EBITDA | 5.85 Million | 1.07 Million | 20.43 Million | -4.03 Million | 13 Million | 16.69 Million |
Earnings Before Tax Margin | 0.00 | 0.02 | 0.05 | -0.00 | 0.02 | 0.03 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 286.83 Million | 72.68 Million | 63.75 Million | 78.96 Million | 71.43 Million | 247.32 Million |
Cost of Revenue | 230.34 Million | 56 Million | 51.48 Million | 64.84 Million | 58.01 Million | 198.49 Million |
Gross Profit | 56.48 Million | 16.67 Million | 12.26 Million | 14.12 Million | 13.41 Million | 48.82 Million |
Operating Expenses | 54 Million | 14.33 Million | 13.55 Million | 13.36 Million | 12.75 Million | 45.38 Million |
Selling, General and Administrative Expenses | - | 11.42 Million | 13.55 Million | 13.36 Million | 12.75 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 8000.00 | -869 Thousand | 142 Thousand | -777 Thousand | 643 Thousand | -471 Thousand |
Cost and Expenses | 284.35 Million | 70.34 Million | 65.04 Million | 78.2 Million | 70.77 Million | 243.88 Million |
Operating Income | 1.26 Million | 1.45 Million | -1.6 Million | 761 Thousand | 658 Thousand | 4.42 Million |
Interest Expense | 6.68 Million | 1.49 Million | 1.52 Million | 1.85 Million | 1.8 Million | 7.93 Million |
Income Tax Expense | 729 Thousand | -122 Thousand | 153 Thousand | 487 Thousand | 211 Thousand | 432 Thousand |
Earnings before Tax | -3.95 Million | -1.06 Million | -1.95 Million | -1.12 Million | 184 Thousand | -11.35 Million |
Net Income | -6.81 Million | -1.7 Million | -2.97 Million | -1.6 Million | -531 Thousand | -11.78 Million |
Earnings Per Share Basic | - | -0.61 | -1.06 | -0.57 | -0.19 | - |
Earnings Per Share Diluted | - | -0.61 | -1.06 | -0.57 | -0.19 | - |
Weighted Average Shares Outstanding | 2.81 Million | 2.77 Million | 2.82 Million | 2.82 Million | 2.79 Million | 2.84 Million |
Weighted Average Shares Outstanding (Diluted) | 2.81 Million | 2.77 Million | 2.82 Million | 2.82 Million | 2.81 Million | 2.84 Million |
Gross Margin | 0.20 | 0.23 | 0.19 | 0.18 | 0.19 | 0.20 |
EBIT Margin | - | 0.03 | 0.01 | 0.02 | 0.04 | - |
Profit Margin | -0.02 | -0.02 | -0.05 | -0.02 | -0.01 | -0.05 |
EBITDA | - | 2.03 Million | 592 Thousand | 1.42 Million | 2.68 Million | - |
Earnings Before Tax Margin | 0.00 | 0.02 | -0.03 | 0.01 | 0.01 | 0.02 |
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300692