USD 1.6
(5.26%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 425.77 Million | 433.89 Million | 476.65 Million | 313.56 Million | 338.16 Million | 425.94 Million |
Cost of Revenue | 395.54 Million | 401.36 Million | 455.5 Million | 279.68 Million | 313.37 Million | 389.69 Million |
Gross Profit | 30.22 Million | 32.53 Million | 21.15 Million | 33.87 Million | 24.78 Million | 36.24 Million |
Operating Expenses | 28.67 Million | 24.72 Million | 26.34 Million | 25.78 Million | 24.97 Million | 27.64 Million |
Selling, General and Administrative Expenses | 29.11 Million | 24.97 Million | 26.48 Million | 27 Million | 25.05 Million | 26.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -433 Thousand | -257 Thousand | -141 Thousand | -1.22 Million | -73 Thousand | 1.7 Million |
Cost and Expenses | 424.22 Million | 426.08 Million | 481.85 Million | 305.46 Million | 338.35 Million | 417.33 Million |
Operating Income | 1.54 Million | 8.06 Million | -5.01 Million | 7.55 Million | 604 Thousand | 8.68 Million |
Interest Expense | 2.52 Million | 1.48 Million | 1.09 Million | 615 Thousand | 845 Thousand | 1.2 Million |
Income Tax Expense | 162 Thousand | 2.8 Million | -1.34 Million | 4.01 Million | 2.05 Million | 3.88 Million |
Earnings before Tax | 464 Thousand | 7.56 Million | -9.85 Million | 7.72 Million | 1.1 Million | 11.33 Million |
Net Income | 3.86 Million | 3.87 Million | -8.51 Million | 3.7 Million | -951 Thousand | 2.92 Million |
Earnings Per Share Basic | 0.19 | 0.19 | -0.62 | 0.27 | -0.07 | 0.21 |
Earnings Per Share Diluted | 0.19 | 0.19 | -0.62 | 0.27 | -0.07 | 0.21 |
Weighted Average Shares Outstanding | 20.61 Million | 20.02 Million | 13.81 Million | 13.81 Million | 13.81 Million | 13.81 Million |
Weighted Average Shares Outstanding (Diluted) | 20.61 Million | 20.02 Million | 13.81 Million | 13.81 Million | 13.81 Million | 13.81 Million |
Gross Margin | 0.07 | 0.07 | 0.04 | 0.11 | 0.07 | 0.09 |
EBIT Margin | 0.02 | 0.03 | 0.00 | 0.04 | 0.02 | 0.04 |
Profit Margin | 0.01 | 0.01 | -0.02 | 0.01 | -0.00 | 0.01 |
EBITDA | 8.62 Million | 14.87 Million | -3.3 Million | 13.72 Million | 5.13 Million | 17.65 Million |
Earnings Before Tax Margin | 0.00 | 0.02 | -0.01 | 0.02 | 0.00 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 107.16 Million | 107.16 Million | 425.77 Million | 131.56 Million | 100.73 Million | 96.73 Million |
Cost of Revenue | 100.42 Million | 100.42 Million | 395.54 Million | 118.92 Million | 91.11 Million | 92.75 Million |
Gross Profit | 6.74 Million | 6.74 Million | 30.22 Million | 12.63 Million | 9.61 Million | 3.98 Million |
Operating Expenses | 6.12 Million | 6.12 Million | 24.32 Million | 6.84 Million | 6.72 Million | 5.12 Million |
Selling, General and Administrative Expenses | 6.23 Million | 6.23 Million | - | 6.61 Million | 6.86 Million | 5.49 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -115 Thousand | -115 Thousand | 517 Thousand | -459 Thousand | 405 Thousand | - |
Cost and Expenses | 106.54 Million | 106.54 Million | 419.87 Million | 125.77 Million | 97.84 Million | 97.87 Million |
Operating Income | 620.5 Thousand | 620.5 Thousand | 1.54 Million | 1.43 Million | 2.88 Million | -1.38 Million |
Interest Expense | - | - | 2.39 Million | 585 Thousand | 620 Thousand | - |
Income Tax Expense | 198.5 Thousand | 198.5 Thousand | 162 Thousand | 802 Thousand | 273 Thousand | 456.5 Thousand |
Earnings before Tax | 178.5 Thousand | 178.5 Thousand | 464 Thousand | 1.9 Million | 1.93 Million | -1.69 Million |
Net Income | -255 Thousand | -255 Thousand | 3.86 Million | 2.75 Million | 1.1 Million | 7500.00 |
Earnings Per Share Basic | -0.01 | -0.01 | - | 0.14 | 0.05 | 0.00 |
Earnings Per Share Diluted | -0.01 | -0.01 | - | 0.14 | 0.05 | 0.00 |
Weighted Average Shares Outstanding | 20.61 Million | 20.61 Million | 20.35 Million | 19.56 Million | 20.61 Million | 20.66 Million |
Weighted Average Shares Outstanding (Diluted) | 20.61 Million | 20.61 Million | 20.35 Million | 19.56 Million | 20.61 Million | 20.61 Million |
Gross Margin | 0.06 | 0.06 | 0.07 | 0.10 | 0.10 | 0.04 |
EBIT Margin | 0.02 | 0.02 | - | 0.04 | 0.03 | -0.00 |
Profit Margin | -0.00 | -0.00 | 0.01 | 0.02 | 0.01 | 0.00 |
EBITDA | 2.33 Million | 2.33 Million | - | 5.27 Million | 3.34 Million | -112.5 Thousand |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.00 | 0.01 | 0.03 | -0.01 |
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