USD 10.32
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 251.63 Million | 265.89 Million | 240.43 Million | 197.97 Million | 188.78 Million | 174.25 Million |
Cost of Revenue | 181.27 Million | 193.83 Million | 189.04 Million | 138.45 Million | 127.12 Million | 117.75 Million |
Gross Profit | 70.35 Million | 72.06 Million | 51.38 Million | 59.51 Million | 61.66 Million | 56.5 Million |
Operating Expenses | 65.56 Million | 65.23 Million | 60.12 Million | 55.35 Million | 52.83 Million | 50.74 Million |
Selling, General and Administrative Expenses | 63.97 Million | 63.86 Million | 60.12 Million | 54.33 Million | 52.8 Million | 49.43 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.59 Million | 1.37 Million | - | 1.01 Million | 31 Thousand | 1.3 Million |
Cost and Expenses | 246.84 Million | 259.07 Million | 249.17 Million | 193.8 Million | 179.95 Million | 168.49 Million |
Operating Income | 4.79 Million | 6.82 Million | -8.74 Million | 3.2 Million | 9.11 Million | -1.29 Million |
Interest Expense | 579 Thousand | 1.1 Million | 1.21 Million | 186 Thousand | - | - |
Income Tax Expense | 1.02 Million | 16.34 Million | -1.77 Million | -2.19 Million | 2.05 Million | 6.29 Million |
Earnings before Tax | 4.49 Million | 61.4 Million | -7.28 Million | 5.13 Million | 8.53 Million | 12.81 Million |
Net Income | 3.47 Million | 45.06 Million | -5.5 Million | 7.32 Million | 6.48 Million | 6.51 Million |
Earnings Per Share Basic | 0.38 | 4.97 | -0.61 | 0.81 | 0.71 | 0.72 |
Earnings Per Share Diluted | 0.38 | 4.97 | -0.61 | 0.81 | 0.71 | 0.72 |
Weighted Average Shares Outstanding | 9.07 Million | 9.07 Million | 9.07 Million | 9.07 Million | 9.07 Million | 9.07 Million |
Weighted Average Shares Outstanding (Diluted) | 9.07 Million | 9.07 Million | 9.07 Million | 9.07 Million | 9.07 Million | 9.07 Million |
Gross Margin | 0.28 | 0.27 | 0.21 | 0.30 | 0.33 | 0.32 |
EBIT Margin | 0.05 | 0.05 | -0.01 | 0.04 | 0.07 | 0.02 |
Profit Margin | 0.01 | 0.17 | -0.02 | 0.04 | 0.03 | 0.04 |
EBITDA | 11.63 Million | 69.19 Million | 601 Thousand | 10.64 Million | 13.27 Million | 2.64 Million |
Earnings Before Tax Margin | 0.02 | 0.03 | -0.04 | 0.02 | 0.05 | -0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 49.26 Million | 47.31 Million | 54.84 Million | 251.63 Million | 80.31 Million | 54.18 Million |
Cost of Revenue | 38.03 Million | 36.58 Million | 38.8 Million | 181.27 Million | 57.77 Million | 38.89 Million |
Gross Profit | 11.22 Million | 10.72 Million | 16.03 Million | 70.35 Million | 22.54 Million | 15.29 Million |
Operating Expenses | 14.44 Million | 13.97 Million | 15.02 Million | 65.56 Million | 20.17 Million | 14.65 Million |
Selling, General and Administrative Expenses | 14.44 Million | 13.97 Million | 15.02 Million | - | 20.17 Million | 14.78 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 347 Thousand | - | - | - | - | - |
Cost and Expenses | 52.48 Million | 50.56 Million | 53.83 Million | 246.84 Million | 77.94 Million | 53.55 Million |
Operating Income | -3.22 Million | -3.24 Million | 1.01 Million | 4.62 Million | 2.36 Million | 597 Thousand |
Interest Expense | 75 Thousand | - | 171 Thousand | 579 Thousand | 264 Thousand | 90 Thousand |
Income Tax Expense | -752 Thousand | -877 Thousand | 510 Thousand | 1.02 Million | 201 Thousand | 258 Thousand |
Earnings before Tax | -2.52 Million | -3.07 Million | 1.74 Million | 4.49 Million | 1.91 Million | 942 Thousand |
Net Income | -1.77 Million | -2.19 Million | 1.23 Million | 3.47 Million | 1.7 Million | 684 Thousand |
Earnings Per Share Basic | -0.20 | -0.24 | 0.14 | - | 0.19 | 0.08 |
Earnings Per Share Diluted | -0.20 | -0.24 | 0.14 | - | 0.19 | 0.08 |
Weighted Average Shares Outstanding | 9.07 Million | 9.07 Million | 9.07 Million | 9.07 Million | 9.07 Million | 9.07 Million |
Weighted Average Shares Outstanding (Diluted) | 9.07 Million | 9.07 Million | 9.07 Million | 9.07 Million | 9.07 Million | 9.07 Million |
Gross Margin | 0.23 | 0.23 | 0.29 | 0.28 | 0.28 | 0.28 |
EBIT Margin | -0.04 | -0.04 | 0.05 | - | 0.06 | 0.04 |
Profit Margin | -0.04 | -0.05 | 0.02 | 0.01 | 0.02 | 0.01 |
EBITDA | -1.83 Million | -1.68 Million | 2.55 Million | - | 4.54 Million | 1.98 Million |
Earnings Before Tax Margin | -0.07 | -0.07 | 0.02 | 0.02 | 0.03 | 0.01 |
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