USD 37.48
(0.03%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 461.31 Million | 422.21 Million | 396.46 Million | 320.95 Million | 426.35 Million | 398.2 Million |
Cost of Revenue | 382.89 Million | 241.15 Million | 210.09 Million | 177.21 Million | 260.93 Million | 246.27 Million |
Gross Profit | 78.41 Million | 181.06 Million | 186.36 Million | 143.73 Million | 165.42 Million | 151.92 Million |
Operating Expenses | 37.85 Million | 152.27 Million | 141.78 Million | 126.48 Million | 147.19 Million | 136.32 Million |
Selling, General and Administrative Expenses | 37.85 Million | 62.3 Million | 60.24 Million | 54.33 Million | 61.38 Million | 54.68 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 28.11 Million | 89.97 Million | 81.54 Million | 72.15 Million | 85.8 Million | 81.64 Million |
Cost and Expenses | 420.74 Million | 393.42 Million | 351.88 Million | 303.7 Million | 408.12 Million | 382.59 Million |
Operating Income | 40.56 Million | 35.24 Million | 34.4 Million | 17.25 Million | 18.23 Million | 3.26 Million |
Interest Expense | - | 872 Thousand | 144 Thousand | 257 Thousand | 122 Thousand | 83 Thousand |
Income Tax Expense | 5.41 Million | 2.35 Million | 4.08 Million | -5.5 Million | -2.9 Million | -2.35 Million |
Earnings before Tax | 36.92 Million | 23.2 Million | 34.25 Million | -8.8 Million | 3.31 Million | 3.18 Million |
Net Income | 31.51 Million | 20.85 Million | 30.17 Million | -3.29 Million | 6.21 Million | 5.53 Million |
Earnings Per Share Basic | 1.77 | 1.12 | 1.52 | -0.18 | 0.37 | 0.33 |
Earnings Per Share Diluted | 1.76 | 1.11 | 1.50 | -0.18 | 0.37 | 0.32 |
Weighted Average Shares Outstanding | 17.82 Million | 18.68 Million | 19.83 Million | 18.39 Million | 16.72 Million | 16.93 Million |
Weighted Average Shares Outstanding (Diluted) | 17.93 Million | 18.79 Million | 20.07 Million | 18.39 Million | 16.82 Million | 17.06 Million |
Gross Margin | 0.17 | 0.43 | 0.47 | 0.45 | 0.39 | 0.38 |
EBIT Margin | 0.13 | 0.13 | 0.16 | 0.12 | 0.09 | 0.09 |
Profit Margin | 0.07 | 0.05 | 0.08 | -0.01 | 0.01 | 0.01 |
EBITDA | 68.11 Million | 52.97 Million | 76.08 Million | 20.72 Million | 24.17 Million | 35.4 Million |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.09 | 0.05 | 0.04 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 119.79 Million | 110.46 Million | 116.34 Million | 461.31 Million | 113.46 Million | 119 Million |
Cost of Revenue | 99.08 Million | 93.66 Million | 96.88 Million | 382.89 Million | 63.06 Million | 64.59 Million |
Gross Profit | 20.71 Million | 16.79 Million | 19.46 Million | 78.41 Million | 50.39 Million | 54.41 Million |
Operating Expenses | 8.8 Million | 8.58 Million | 9.61 Million | 37.85 Million | 42.03 Million | 42.23 Million |
Selling, General and Administrative Expenses | 8.8 Million | 8.58 Million | 9.61 Million | - | 17.26 Million | 17.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 9.37 Million | 6.53 Million | -1.9 Million | 28.11 Million | - | 6.31 Million |
Cost and Expenses | 107.88 Million | 102.24 Million | 106.5 Million | 420.74 Million | 105.09 Million | 106.82 Million |
Operating Income | 11.91 Million | 8.21 Million | 9.84 Million | 40.56 Million | 7.34 Million | 11.69 Million |
Interest Expense | - | - | -2.55 Million | -3.33 Million | - | - |
Income Tax Expense | 1.16 Million | 814 Thousand | 1.45 Million | 5.41 Million | 1.21 Million | 1.81 Million |
Earnings before Tax | 8.57 Million | 7.73 Million | 6.93 Million | 36.92 Million | 8.29 Million | 12.54 Million |
Net Income | 7.41 Million | 6.91 Million | 5.48 Million | 31.51 Million | 7.07 Million | 10.73 Million |
Earnings Per Share Basic | 0.43 | 0.40 | 0.32 | - | 0.40 | 0.59 |
Earnings Per Share Diluted | 0.43 | 0.40 | 0.31 | - | 0.39 | 0.59 |
Weighted Average Shares Outstanding | 17.23 Million | 17.3 Million | 17.35 Million | 17.82 Million | 17.87 Million | 18.08 Million |
Weighted Average Shares Outstanding (Diluted) | 17.23 Million | 17.4 Million | 17.46 Million | 17.93 Million | 17.98 Million | 18.15 Million |
Gross Margin | 0.17 | 0.15 | 0.17 | 0.17 | 0.44 | 0.46 |
EBIT Margin | 0.17 | 0.15 | 0.13 | - | 0.13 | 0.15 |
Profit Margin | 0.06 | 0.06 | 0.05 | 0.07 | 0.06 | 0.09 |
EBITDA | 19.97 Million | 16.23 Million | 15.24 Million | - | 14.76 Million | 17.87 Million |
Earnings Before Tax Margin | 0.10 | 0.07 | 0.08 | 0.09 | 0.06 | 0.10 |
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