USD 1.73
(-25.75%)
Breakdown | 2023 | 2023 | 2022 | 2021 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 884.74 Million | 995.53 Million | 1.16 Billion | 1.04 Billion | 996.49 Million | 987.58 Million |
Cost of Revenue | 598.9 Million | 654.32 Million | 725.99 Million | 692.04 Million | 684.47 Million | 686.73 Million |
Gross Profit | 285.84 Million | 341.21 Million | 435.82 Million | 349.17 Million | 312.02 Million | 300.84 Million |
Operating Expenses | 296.57 Million | 307.7 Million | 299.81 Million | 272.9 Million | 297.19 Million | 302.07 Million |
Selling, General and Administrative Expenses | 296.57 Million | 307.7 Million | 299.81 Million | 275.4 Million | 297.19 Million | 302.07 Million |
Research and Development Expenses | - | 2 Million | 2.1 Million | 2.9 Million | 3 Million | 2.2 Million |
Other Expenses | - | -3.83 Million | -3.33 Million | -2.5 Million | - | - |
Cost and Expenses | 895.47 Million | 962.02 Million | 1.02 Billion | 964.94 Million | 981.66 Million | 988.8 Million |
Operating Income | -10.73 Million | 15.04 Million | 136.01 Million | 57.45 Million | -4.97 Million | -1.22 Million |
Interest Expense | - | 572 Thousand | 893 Thousand | 1.88 Million | 3.04 Million | 3.37 Million |
Income Tax Expense | -3.49 Million | 6.8 Million | 32.73 Million | 18.44 Million | 3.33 Million | -1.07 Million |
Earnings before Tax | -10.58 Million | 32.94 Million | 135.12 Million | 74.38 Million | 11.78 Million | -4.6 Million |
Net Income | -7.08 Million | 26.13 Million | 102.38 Million | 55.94 Million | 8.44 Million | -3.53 Million |
Earnings Per Share Basic | -0.33 | 1.21 | 4.72 | 2.63 | 0.40 | -0.17 |
Earnings Per Share Diluted | -0.33 | 1.18 | 4.55 | 2.58 | 0.40 | -0.17 |
Weighted Average Shares Outstanding | 21.74 Million | 21.63 Million | 21.67 Million | 21.26 Million | 21.1 Million | 20.77 Million |
Weighted Average Shares Outstanding (Diluted) | 21.74 Million | 22.08 Million | 22.51 Million | 21.66 Million | 21.14 Million | 20.97 Million |
Gross Margin | 0.32 | 0.34 | 0.38 | 0.34 | 0.31 | 0.30 |
EBIT Margin | 0.01 | 0.03 | 0.12 | 0.07 | 0.01 | -0.00 |
Profit Margin | -0.01 | 0.03 | 0.09 | 0.05 | 0.01 | -0.00 |
EBITDA | 8.17 Million | 49.98 Million | 136.01 Million | 76.26 Million | 14.82 Million | 18.5 Million |
Earnings Before Tax Margin | -0.01 | 0.02 | 0.12 | 0.06 | -0.00 | -0.00 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 220.59 Million | 199.82 Million | 193.42 Million | 196.35 Million | 884.74 Million | 239.88 Million |
Cost of Revenue | 156.38 Million | 141.1 Million | 133.02 Million | 137.11 Million | 598.9 Million | 160.33 Million |
Gross Profit | 64.21 Million | 58.72 Million | 60.39 Million | 59.23 Million | 285.84 Million | 79.55 Million |
Operating Expenses | 75.03 Million | 72.22 Million | 71.37 Million | 72.46 Million | 296.57 Million | 76.57 Million |
Selling, General and Administrative Expenses | 75.03 Million | 72.22 Million | 71.37 Million | 72.46 Million | - | 76.57 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 231.42 Million | 213.32 Million | 204.4 Million | 209.57 Million | 895.47 Million | 236.9 Million |
Operating Income | -10.82 Million | -13.5 Million | -10.98 Million | -13.22 Million | -10.73 Million | 2.98 Million |
Interest Expense | 187 Thousand | 82 Thousand | 123 Thousand | 112 Thousand | -153 Thousand | - |
Income Tax Expense | 18.88 Million | -3.58 Million | -2.81 Million | -4.48 Million | -3.49 Million | 1.22 Million |
Earnings before Tax | -11.01 Million | -13.58 Million | -11.1 Million | -13.33 Million | -10.58 Million | 3.07 Million |
Net Income | -29.9 Million | -10 Million | -8.28 Million | -8.85 Million | -7.08 Million | 1.85 Million |
Earnings Per Share Basic | -1.36 | -0.46 | -0.38 | -0.41 | - | 0.09 |
Earnings Per Share Diluted | -1.36 | -0.46 | -0.38 | -0.41 | - | 0.08 |
Weighted Average Shares Outstanding | 22 Million | 21.95 Million | 21.83 Million | 21.8 Million | 21.74 Million | 21.8 Million |
Weighted Average Shares Outstanding (Diluted) | 22 Million | 21.95 Million | 21.83 Million | 21.8 Million | 21.74 Million | 22.04 Million |
Gross Margin | 0.29 | 0.29 | 0.31 | 0.30 | 0.32 | 0.33 |
EBIT Margin | -0.05 | -0.05 | -0.03 | -0.04 | - | 0.01 |
Profit Margin | -0.14 | -0.05 | -0.04 | -0.05 | -0.01 | 0.01 |
EBITDA | -10.82 Million | -9.04 Million | -6.6 Million | -8.57 Million | - | 2.98 Million |
Earnings Before Tax Margin | -0.05 | -0.07 | -0.06 | -0.07 | -0.01 | 0.01 |
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