USD 4.93
(-4.83%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Revenue | 166.97 Million | 135.04 Million | 56.03 Million | 9.01 Million |
Cost of Revenue | 148.89 Million | 109.51 Million | 49.81 Million | 7.38 Million |
Gross Profit | 18.08 Million | 25.52 Million | 6.21 Million | 1.62 Million |
Operating Expenses | 9.96 Million | 7.59 Million | 3.95 Million | 1.11 Million |
Selling, General and Administrative Expenses | 9.96 Million | 7.59 Million | 3.95 Million | 1.05 Million |
Research and Development Expenses | - | - | - | - |
Other Expenses | - | 1.4 Million | 698.63 Thousand | 73.58 Thousand |
Cost and Expenses | 158.86 Million | 117.11 Million | 53.77 Million | 8.5 Million |
Operating Income | 8.11 Million | 17.93 Million | 2.25 Million | 509.67 Thousand |
Interest Expense | 147.49 Thousand | 60.41 Thousand | 37.14 Thousand | 12.38 Thousand |
Income Tax Expense | 2.94 Million | 5.36 Million | 841.3 Thousand | 167.62 Thousand |
Earnings before Tax | 10.38 Million | 19.28 Million | 2.82 Million | 570.87 Thousand |
Net Income | 7.44 Million | 13.92 Million | 1.98 Million | 403.25 Thousand |
Earnings Per Share Basic | 0.19 | 0.33 | 0.05 | 0.01 |
Earnings Per Share Diluted | 0.19 | 0.33 | 0.05 | 0.01 |
Weighted Average Shares Outstanding | 40.2 Million | 41.6 Million | 41.6 Million | 42 Million |
Weighted Average Shares Outstanding (Diluted) | 40.21 Million | 41.6 Million | 41.6 Million | 42 Million |
Gross Margin | 0.11 | 0.19 | 0.11 | 0.18 |
EBIT Margin | 0.07 | 0.14 | 0.06 | 0.08 |
Profit Margin | 0.04 | 0.10 | 0.04 | 0.04 |
EBITDA | 12.46 Million | 20.65 Million | 3.69 Million | 762.89 Thousand |
Earnings Before Tax Margin | 0.05 | 0.13 | 0.04 | 0.06 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2022 FY | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 38.43 Million | 42 Million | 41.24 Million | 48.08 Million | 135.04 Million | 30.13 Million |
Cost of Revenue | 35.2 Million | 34.39 Million | 36.08 Million | 41.35 Million | 109.51 Million | 23.9 Million |
Gross Profit | 3.23 Million | 7.6 Million | 5.16 Million | 6.73 Million | 25.52 Million | 6.22 Million |
Operating Expenses | 3.17 Million | 2.85 Million | 1.84 Million | 807.42 Thousand | 7.59 Million | 2.99 Million |
Selling, General and Administrative Expenses | 3.17 Million | 2.85 Million | 1.84 Million | -771.89 Thousand | - | 2.99 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 914.41 Thousand | 446.17 Thousand | - | 454.18 Thousand | 1.4 Million | 293.01 Thousand |
Cost and Expenses | 38.38 Million | 37.24 Million | 37.92 Million | 42.15 Million | 117.11 Million | 26.9 Million |
Operating Income | 57.05 Thousand | 4.75 Million | 3.31 Million | 5.9 Million | 17.93 Million | 3.22 Million |
Interest Expense | 11.04 Thousand | 13.35 Thousand | 13.38 Thousand | 14.53 Thousand | 60.41 Thousand | 15.65 Thousand |
Income Tax Expense | 275.86 Thousand | 1.44 Million | 1.09 Million | 1.38 Million | 5.36 Million | 1.32 Million |
Earnings before Tax | 958.08 Thousand | 5.19 Million | 3.84 Million | 6.34 Million | 19.28 Million | 3.5 Million |
Net Income | 682.22 Thousand | 3.74 Million | 2.75 Million | 4.96 Million | 13.92 Million | 2.17 Million |
Earnings Per Share Basic | 0.02 | 0.09 | 0.07 | 0.12 | - | 0.05 |
Earnings Per Share Diluted | 0.02 | 0.09 | 0.07 | 0.12 | - | 0.05 |
Weighted Average Shares Outstanding | 41.6 Million | 41.6 Million | 41.6 Million | 40 Million | 41.6 Million | 41.6 Million |
Weighted Average Shares Outstanding (Diluted) | 41.6 Million | 41.6 Million | 41.6 Million | 40 Million | 41.6 Million | 41.6 Million |
Gross Margin | 0.08 | 0.18 | 0.13 | 0.14 | 0.19 | 0.21 |
EBIT Margin | 0.02 | 0.13 | 0.09 | 0.14 | - | 0.12 |
Profit Margin | 0.02 | 0.09 | 0.07 | 0.10 | 0.10 | 0.07 |
EBITDA | 591.05 Thousand | 5.25 Million | 3.76 Million | 6.73 Million | - | 3.52 Million |
Earnings Before Tax Margin | 0.00 | 0.11 | 0.08 | 0.12 | 0.13 | 0.11 |
235980
DANUBE
2683
SHETR
FLORATX
DVNCF