USD 1.86
(-7.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 688.96 Million | 646.83 Million | 548.98 Million | 245.13 Million |
Cost of Revenue | 587.93 Million | 574.53 Million | 492.95 Million | 214.03 Million |
Gross Profit | 101.02 Million | 72.29 Million | 56.02 Million | 31.09 Million |
Operating Expenses | 70.55 Million | 55.77 Million | 42.17 Million | 16.28 Million |
Selling, General and Administrative Expenses | 57.77 Million | 36.99 Million | 29.13 Million | 14.03 Million |
Research and Development Expenses | - | - | - | - |
Other Expenses | 12.78 Million | 118.24 Thousand | -97.81 Thousand | 324.59 Thousand |
Cost and Expenses | 658.49 Million | 630.3 Million | 535.13 Million | 230.31 Million |
Operating Income | 30.47 Million | 16.52 Million | 13.84 Million | 14.81 Million |
Interest Expense | 11.92 Million | 12.31 Million | 8 Million | 731.12 Thousand |
Income Tax Expense | 49 Thousand | 394.77 Thousand | -171.16 Thousand | 1.05 Million |
Earnings before Tax | 1.51 Million | 3.94 Million | 5.75 Million | 14.4 Million |
Net Income | -26.1 Million | 3.97 Million | 5.94 Million | 14.4 Million |
Earnings Per Share Basic | -1.56 | 0.32 | 0.48 | 1.17 |
Earnings Per Share Diluted | -1.56 | 0.32 | 0.48 | 1.17 |
Weighted Average Shares Outstanding | 16.68 Million | 12.35 Million | 12.35 Million | 12.35 Million |
Weighted Average Shares Outstanding (Diluted) | 16.68 Million | 12.35 Million | 12.35 Million | 12.35 Million |
Gross Margin | 0.15 | 0.11 | 0.10 | 0.13 |
EBIT Margin | 0.04 | 0.05 | 0.05 | 0.07 |
Profit Margin | -0.04 | 0.01 | 0.01 | 0.06 |
EBITDA | 26.22 Million | 35.12 Million | 26.79 Million | 17.38 Million |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.03 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 163.06 Million | 138.53 Million | 688.96 Million | 148.4 Million | 179.48 Million | 197.47 Million |
Cost of Revenue | 137.66 Million | 121.28 Million | 587.93 Million | 126.85 Million | 152.54 Million | 167.24 Million |
Gross Profit | 25.4 Million | 17.25 Million | 101.02 Million | 21.55 Million | 26.93 Million | 30.23 Million |
Operating Expenses | 15.76 Million | 16.55 Million | 70.55 Million | 17.75 Million | 19.5 Million | 20.52 Million |
Selling, General and Administrative Expenses | 15.76 Million | 13.6 Million | - | 14.52 Million | 16.24 Million | 16.16 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 34 Thousand | 6000.00 | -16.73 Million | -2.71 Million | -3.11 Million | -10.79 Million |
Cost and Expenses | 153.42 Million | 137.84 Million | 658.49 Million | 144.61 Million | 172.04 Million | 187.76 Million |
Operating Income | 9.64 Million | 699 Thousand | 30.47 Million | 3.79 Million | 7.43 Million | 9.7 Million |
Interest Expense | 2.88 Million | 4.94 Million | 11.92 Million | 1.8 Million | 2.76 Million | 4.96 Million |
Income Tax Expense | 270 Thousand | -138 Thousand | 49 Thousand | 1.02 Million | 337 Thousand | -9000.00 |
Earnings before Tax | 4.62 Million | -4.36 Million | 1.51 Million | -647 Thousand | 1.4 Million | -6.12 Million |
Net Income | -2.56 Million | -1.53 Million | -26.1 Million | -8.3 Million | -7.09 Million | -11.47 Million |
Earnings Per Share Basic | -0.13 | -0.09 | - | -0.50 | -0.43 | -0.93 |
Earnings Per Share Diluted | -0.13 | -0.09 | - | -0.50 | -0.43 | -0.93 |
Weighted Average Shares Outstanding | 19.43 Million | 16.61 Million | 16.68 Million | 16.73 Million | 16.65 Million | 12.35 Million |
Weighted Average Shares Outstanding (Diluted) | 19.43 Million | 16.61 Million | 16.68 Million | 16.73 Million | 16.65 Million | 12.35 Million |
Gross Margin | 0.16 | 0.12 | 0.15 | 0.15 | 0.15 | 0.15 |
EBIT Margin | 0.08 | 0.03 | - | 0.03 | 0.04 | 0.02 |
Profit Margin | -0.02 | -0.01 | -0.04 | -0.06 | -0.04 | -0.06 |
EBITDA | 12.81 Million | 3.65 Million | - | 4.31 Million | 7.58 Million | 3.26 Million |
Earnings Before Tax Margin | 0.06 | 0.01 | 0.04 | 0.03 | 0.04 | 0.05 |
VARTY
AURA
1972
ATEK
4434
MASKINVEST