USD 6.18
(-2.68%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 185.36 Million | 164.95 Million | 139.39 Million | 116.56 Million | 109.97 Million |
Cost of Revenue | 57.87 Million | 54.57 Million | 48.81 Million | 44.92 Million | 43.56 Million |
Gross Profit | 127.48 Million | 110.38 Million | 90.57 Million | 71.63 Million | 66.41 Million |
Operating Expenses | 98.82 Million | 171.1 Million | 56.01 Million | 39.85 Million | 42.88 Million |
Selling, General and Administrative Expenses | 98.82 Million | 170.13 Million | 53.96 Million | 37.42 Million | 39.29 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 974 Thousand | 2.05 Million | 2.43 Million | 3.59 Million |
Cost and Expenses | 156.7 Million | 225.67 Million | 104.83 Million | 84.78 Million | 86.44 Million |
Operating Income | 28.65 Million | -60.72 Million | 34.56 Million | 31.78 Million | 23.52 Million |
Interest Expense | 6.36 Million | 5.09 Million | 1.67 Million | 2.42 Million | 2.08 Million |
Income Tax Expense | 2.68 Million | 388 Thousand | 286 Thousand | 189 Thousand | 93 Thousand |
Earnings before Tax | -123 Thousand | 1.71 Million | 32.9 Million | 29.35 Million | 21.38 Million |
Net Income | 3.31 Million | 1.32 Million | 32.61 Million | 29.16 Million | 21.28 Million |
Earnings Per Share Basic | 0.13 | 0.16 | -0.87 | 3.85 | 2.81 |
Earnings Per Share Diluted | 0.13 | 0.16 | -0.87 | 3.85 | 2.81 |
Weighted Average Shares Outstanding | 25.7 Million | 8.05 Million | 7.57 Million | 7.57 Million | 7.57 Million |
Weighted Average Shares Outstanding (Diluted) | 25.7 Million | 8.05 Million | 7.57 Million | 7.57 Million | 7.57 Million |
Gross Margin | 0.69 | 0.67 | 0.65 | 0.61 | 0.60 |
EBIT Margin | 0.05 | -0.35 | 0.25 | 0.28 | 0.22 |
Profit Margin | 0.02 | 0.01 | 0.23 | 0.25 | 0.19 |
EBITDA | 9.23 Million | 9.24 Million | 35.97 Million | 32.91 Million | 24.29 Million |
Earnings Before Tax Margin | 0.15 | -0.37 | 0.25 | 0.27 | 0.21 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 49.16 Million | 46.8 Million | 45.7 Million | 185.36 Million | 45.55 Million | 49.25 Million |
Cost of Revenue | 16.16 Million | 14.11 Million | 15.51 Million | 60.87 Million | 14.16 Million | 15.82 Million |
Gross Profit | 33 Million | 32.68 Million | 30.18 Million | 124.48 Million | 31.39 Million | 33.42 Million |
Operating Expenses | 26.38 Million | 22.26 Million | 20.11 Million | 81.26 Million | 23.79 Million | 25.76 Million |
Selling, General and Administrative Expenses | 26.38 Million | 22.26 Million | 20.11 Million | - | 23.79 Million | 25.76 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2000.00 | -2000.00 | -2000.00 | -16 Thousand | -3000.00 | 898 Thousand |
Cost and Expenses | 42.55 Million | 36.37 Million | 35.63 Million | 142.13 Million | 37.95 Million | 41.58 Million |
Operating Income | 6.61 Million | 10.42 Million | 10.06 Million | 43.22 Million | 7.59 Million | 7.66 Million |
Interest Expense | 2.57 Million | 1.66 Million | 1.54 Million | 6.36 Million | 1.53 Million | 2.54 Million |
Income Tax Expense | 180 Thousand | 2.48 Million | -2.74 Million | 2.68 Million | 3.87 Million | 922 Thousand |
Earnings before Tax | -10.29 Million | -3.32 Million | 9.33 Million | -123 Thousand | 23.51 Million | -12.17 Million |
Net Income | -6.32 Million | -2.06 Million | 7.73 Million | 3.31 Million | 7.53 Million | -5.14 Million |
Earnings Per Share Basic | -0.19 | -0.06 | 0.23 | - | 0.25 | -0.25 |
Earnings Per Share Diluted | -0.19 | -0.06 | 0.12 | - | 0.24 | -0.25 |
Weighted Average Shares Outstanding | 33.07 Million | 34.62 Million | 33.98 Million | 25.7 Million | 30.33 Million | 20.7 Million |
Weighted Average Shares Outstanding (Diluted) | 33.07 Million | 34.62 Million | 63.35 Million | 25.7 Million | 31.04 Million | 20.7 Million |
Gross Margin | 0.67 | 0.70 | 0.66 | 0.67 | 0.69 | 0.68 |
EBIT Margin | 0.15 | 0.24 | 0.25 | - | 0.18 | 0.18 |
Profit Margin | -0.13 | -0.04 | 0.17 | 0.02 | 0.17 | -0.10 |
EBITDA | 7.49 Million | 11.17 Million | 11.57 Million | - | 8.01 Million | 9.09 Million |
Earnings Before Tax Margin | 0.13 | 0.22 | 0.22 | 0.23 | 0.17 | 0.16 |
MRVT
GALIM
8905
001202
TEUFF
0351