USD 13.78
(-1.71%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 390.13 Million | 485.6 Million | 486.53 Million | 385.86 Million | 452.08 Million | 456.85 Million |
Cost of Revenue | 183.64 Million | 237.26 Million | 263.7 Million | 163.56 Million | 179.24 Million | 179.58 Million |
Gross Profit | 206.48 Million | 248.33 Million | 222.83 Million | 222.29 Million | 272.84 Million | 277.27 Million |
Operating Expenses | 209.62 Million | 218.06 Million | 196.83 Million | 223.31 Million | 266.23 Million | 262.42 Million |
Selling, General and Administrative Expenses | 205.22 Million | 218.06 Million | 196.83 Million | 223.31 Million | 265.11 Million | 260.33 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -803 Thousand | -1.75 Million | -563 Thousand | 1.11 Million | -1.87 Million |
Cost and Expenses | 389.37 Million | 455.33 Million | 460.53 Million | 386.88 Million | 445.47 Million | 442 Million |
Operating Income | -536 Thousand | 25.67 Million | 25.99 Million | 14.18 Million | 13.81 Million | 14.08 Million |
Interest Expense | 22 Thousand | 38 Thousand | 322 Thousand | 49 Thousand | 6000.00 | 57 Thousand |
Income Tax Expense | 683 Thousand | 8.7 Million | 6.19 Million | -6.36 Million | 188 Thousand | 3.98 Million |
Earnings before Tax | -2.48 Million | 34.06 Million | 24.24 Million | -16.78 Million | -1.74 Million | 12.2 Million |
Net Income | -3.17 Million | 25.36 Million | 18.04 Million | -10.42 Million | -1.92 Million | 8.21 Million |
Earnings Per Share Basic | -0.36 | 2.70 | 1.83 | -1.05 | -0.19 | 0.77 |
Earnings Per Share Diluted | -0.36 | 2.70 | 1.83 | -1.05 | -0.19 | 0.77 |
Weighted Average Shares Outstanding | 8.78 Million | 9.39 Million | 9.83 Million | 9.96 Million | 10.28 Million | 10.67 Million |
Weighted Average Shares Outstanding (Diluted) | 8.78 Million | 9.4 Million | 9.84 Million | 9.96 Million | 10.28 Million | 10.69 Million |
Gross Margin | 0.53 | 0.51 | 0.46 | 0.58 | 0.60 | 0.61 |
EBIT Margin | 0.02 | 0.08 | 0.08 | 0.07 | 0.06 | 0.06 |
Profit Margin | -0.01 | 0.05 | 0.04 | -0.03 | -0.00 | 0.02 |
EBITDA | 7.67 Million | 36.98 Million | 40.59 Million | -3.25 Million | 12.98 Million | 26.47 Million |
Earnings Before Tax Margin | -0.00 | 0.05 | 0.05 | 0.04 | 0.03 | 0.03 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 75.61 Million | 83.41 Million | 86.55 Million | 390.13 Million | 94.7 Million | 87.21 Million |
Cost of Revenue | 35.52 Million | 39.65 Million | 38.68 Million | 183.64 Million | 43.28 Million | 42.17 Million |
Gross Profit | 40.09 Million | 43.76 Million | 47.86 Million | 206.48 Million | 51.41 Million | 45.04 Million |
Operating Expenses | 45.21 Million | 46.7 Million | 50.22 Million | 205.22 Million | 50.51 Million | 48.84 Million |
Selling, General and Administrative Expenses | 45.21 Million | 46.7 Million | 50.22 Million | - | 50.51 Million | 48.84 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.13 Million | -276 Thousand | -104 Thousand | -1.85 Million | -478 Thousand | -309 Thousand |
Cost and Expenses | 80.73 Million | 86.35 Million | 88.91 Million | 388.87 Million | 93.8 Million | 91.02 Million |
Operating Income | -6.35 Million | -2.94 Million | -2.35 Million | -3.13 Million | -4.51 Million | -3.8 Million |
Interest Expense | - | - | - | 22 Thousand | -351 Thousand | - |
Income Tax Expense | -1.26 Million | -910 Thousand | -512 Thousand | 683 Thousand | -28 Thousand | -599 Thousand |
Earnings before Tax | -5.77 Million | -8.11 Million | -1.7 Million | -2.48 Million | -4.12 Million | -3.19 Million |
Net Income | -4.5 Million | -7.2 Million | -1.19 Million | -3.17 Million | -4.1 Million | -2.59 Million |
Earnings Per Share Basic | -0.51 | -0.82 | -0.14 | - | -0.47 | -0.30 |
Earnings Per Share Diluted | -0.51 | -0.82 | -0.14 | - | -0.47 | -0.30 |
Weighted Average Shares Outstanding | 8.76 Million | 8.76 Million | 8.74 Million | 8.78 Million | 8.76 Million | 8.73 Million |
Weighted Average Shares Outstanding (Diluted) | 8.76 Million | 8.76 Million | 8.74 Million | 8.78 Million | 8.76 Million | 8.73 Million |
Gross Margin | 0.53 | 0.52 | 0.55 | 0.53 | 0.54 | 0.52 |
EBIT Margin | -0.08 | -0.00 | 0.00 | - | 0.06 | -0.01 |
Profit Margin | -0.06 | -0.09 | -0.01 | -0.01 | -0.04 | -0.03 |
EBITDA | -6.35 Million | -320 Thousand | 307 Thousand | - | 5.21 Million | -1.21 Million |
Earnings Before Tax Margin | -0.08 | -0.04 | -0.03 | -0.01 | -0.05 | -0.04 |
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