USD 6.99
(-4.51%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 719.18 Million | 654.08 Million | 260.11 Million | 229.16 Million | 397.55 Million | 326.42 Million |
Cost of Revenue | 507.13 Million | 468.63 Million | 200.63 Million | 172.3 Million | 252.62 Million | 215.73 Million |
Gross Profit | 212.05 Million | 185.44 Million | 59.48 Million | 56.85 Million | 144.92 Million | 110.69 Million |
Operating Expenses | 124.44 Million | 155.27 Million | 60.17 Million | 54.46 Million | 66.99 Million | 64.15 Million |
Selling, General and Administrative Expenses | 117.57 Million | 118.34 Million | 58.78 Million | 53.01 Million | 65.45 Million | 61.21 Million |
Research and Development Expenses | 6.86 Million | 6.78 Million | 7.24 Million | 7.91 Million | 8.45 Million | 7.21 Million |
Other Expenses | 21.19 Million | 36.92 Million | 1.39 Million | 1.44 Million | 1.54 Million | 2.94 Million |
Cost and Expenses | 658.01 Million | 623.91 Million | 260.8 Million | 226.77 Million | 319.62 Million | 279.89 Million |
Operating Income | 61.17 Million | 29.99 Million | -542 Thousand | 2.15 Million | 58.42 Million | 37.42 Million |
Interest Expense | 9.51 Million | 6.18 Million | 304 Thousand | 731 Thousand | 1.55 Million | 1.61 Million |
Income Tax Expense | 15.12 Million | 9.37 Million | -1.54 Million | -548 Thousand | 22.66 Million | 4.13 Million |
Earnings before Tax | 49.87 Million | 23.2 Million | -2.55 Million | -1.96 Million | 56.7 Million | 34.6 Million |
Net Income | 26.25 Million | 14.18 Million | -1.01 Million | -1.41 Million | 34.04 Million | 30.47 Million |
Earnings Per Share Basic | 1.08 | 0.73 | -0.06 | -0.10 | 2.33 | 2.10 |
Earnings Per Share Diluted | 1.08 | 0.73 | -0.06 | -0.10 | 2.32 | 2.08 |
Weighted Average Shares Outstanding | 19.5 Million | 19.36 Million | 17.61 Million | 14.79 Million | 14.57 Million | 14.52 Million |
Weighted Average Shares Outstanding (Diluted) | 19.51 Million | 19.36 Million | 17.61 Million | 14.79 Million | 14.65 Million | 14.62 Million |
Gross Margin | 0.29 | 0.28 | 0.23 | 0.25 | 0.36 | 0.34 |
EBIT Margin | 0.13 | 0.12 | 0.05 | 0.06 | 0.22 | 0.17 |
Profit Margin | 0.04 | 0.02 | -0.00 | -0.01 | 0.09 | 0.09 |
EBITDA | 95.9 Million | 81.37 Million | 10.44 Million | 9.85 Million | 88.54 Million | 56.05 Million |
Earnings Before Tax Margin | 0.09 | 0.05 | -0.00 | 0.01 | 0.15 | 0.11 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 152.42 Million | 171.17 Million | 166.86 Million | 174.03 Million | 719.18 Million | 172.14 Million |
Cost of Revenue | 122.32 Million | 130.07 Million | 129.8 Million | 134.34 Million | 529.8 Million | 119.55 Million |
Gross Profit | 30.1 Million | 41.1 Million | 37.06 Million | 39.68 Million | 189.38 Million | 52.59 Million |
Operating Expenses | 56.71 Million | 27.12 Million | 30.37 Million | 27.17 Million | 124.44 Million | 28.71 Million |
Selling, General and Administrative Expenses | 28.2 Million | 27.12 Million | 28.2 Million | 27.17 Million | - | 28.71 Million |
Research and Development Expenses | - | - | - | 6.86 Million | - | - |
Other Expenses | 28.51 Million | -284 Thousand | -2.16 Million | -1.44 Million | -1.78 Million | 302 Thousand |
Cost and Expenses | 179.04 Million | 157.19 Million | 160.18 Million | 161.52 Million | 654.24 Million | 148.26 Million |
Operating Income | -148.93 Million | 13.98 Million | 6.68 Million | 12.5 Million | 64.94 Million | 17.7 Million |
Interest Expense | -2.11 Million | 2.31 Million | 2.31 Million | 2.31 Million | 9.51 Million | -2.39 Million |
Income Tax Expense | 7.84 Million | 2.79 Million | 1.64 Million | 1.93 Million | 15.12 Million | 4.08 Million |
Earnings before Tax | -151.56 Million | 9.08 Million | 3.96 Million | 5.5 Million | 49.87 Million | 15.61 Million |
Net Income | -101.32 Million | 4.8 Million | 256 Thousand | 183 Thousand | 21.38 Million | 7.62 Million |
Earnings Per Share Basic | -5.14 | 0.24 | 0.01 | 0.01 | - | 0.39 |
Earnings Per Share Diluted | -5.14 | 0.24 | 0.01 | 0.01 | - | 0.39 |
Weighted Average Shares Outstanding | 19.7 Million | 19.65 Million | 19.61 Million | 19.54 Million | 19.5 Million | 19.54 Million |
Weighted Average Shares Outstanding (Diluted) | 19.7 Million | 19.67 Million | 19.62 Million | 19.59 Million | 19.51 Million | 19.59 Million |
Gross Margin | 0.20 | 0.24 | 0.22 | 0.23 | 0.26 | 0.31 |
EBIT Margin | -0.98 | 0.13 | 0.09 | 0.12 | - | 0.10 |
Profit Margin | -0.66 | 0.03 | 0.00 | 0.00 | 0.03 | 0.04 |
EBITDA | -148.93 Million | 22.72 Million | 15.39 Million | 21.72 Million | - | 17.7 Million |
Earnings Before Tax Margin | -0.98 | 0.08 | 0.04 | 0.07 | 0.09 | 0.10 |
NWMD
KBCGLOBAL
7805
POLI
6833
3310