USD 30.28
(-5.26%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 166.7 Million | 268.72 Million | 270.88 Million | 140.75 Million | 93.07 Million | 85.03 Million |
Cost of Revenue | 137.81 Million | 183.44 Million | 157.93 Million | 79.57 Million | 55.16 Million | 52.34 Million |
Gross Profit | 28.88 Million | 85.27 Million | 112.94 Million | 61.17 Million | 37.91 Million | 32.68 Million |
Operating Expenses | 52.11 Million | 47.99 Million | 49.13 Million | 35.94 Million | 29.53 Million | 27.5 Million |
Selling, General and Administrative Expenses | 52.11 Million | 47.99 Million | 49.13 Million | 35.94 Million | 29.53 Million | 27.5 Million |
Research and Development Expenses | - | 3.11 Million | 895 Thousand | 1.24 Million | 1.26 Million | 1.08 Million |
Other Expenses | - | -3.11 Million | - | - | - | - |
Cost and Expenses | 189.92 Million | 231.43 Million | 207.06 Million | 115.52 Million | 84.69 Million | 79.84 Million |
Operating Income | -23.22 Million | 37.28 Million | 63.81 Million | 25.23 Million | 8.38 Million | 5.18 Million |
Interest Expense | - | 881 Thousand | 311 Thousand | - | - | - |
Income Tax Expense | -3.8 Million | 9.07 Million | 14.47 Million | 5.4 Million | 1.86 Million | 1.36 Million |
Earnings before Tax | -16.25 Million | 41.61 Million | 63.83 Million | 25.73 Million | 9.15 Million | 5.92 Million |
Net Income | -12.45 Million | 32.53 Million | 49.36 Million | 20.32 Million | 7.29 Million | 4.56 Million |
Earnings Per Share Basic | -0.85 | 2.17 | 3.58 | 1.48 | 0.53 | 0.34 |
Earnings Per Share Diluted | -0.85 | 2.17 | 3.55 | 1.47 | 0.53 | 0.34 |
Weighted Average Shares Outstanding | 14.58 Million | 14.97 Million | 13.77 Million | 13.72 Million | 13.64 Million | 13.44 Million |
Weighted Average Shares Outstanding (Diluted) | 14.58 Million | 15.01 Million | 13.9 Million | 13.78 Million | 13.64 Million | 13.45 Million |
Gross Margin | 0.17 | 0.32 | 0.42 | 0.43 | 0.41 | 0.38 |
EBIT Margin | -0.05 | 0.16 | 0.25 | 0.20 | 0.12 | 0.09 |
Profit Margin | -0.07 | 0.12 | 0.18 | 0.14 | 0.08 | 0.05 |
EBITDA | -8.33 Million | 43.34 Million | 67.23 Million | 27.53 Million | 10.8 Million | 7.36 Million |
Earnings Before Tax Margin | -0.14 | 0.14 | 0.24 | 0.18 | 0.09 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 48.79 Million | 36.91 Million | 34.23 Million | 49.68 Million | 268.72 Million | 61.28 Million |
Cost of Revenue | 38.1 Million | 34.07 Million | 29.53 Million | 37.69 Million | 183.44 Million | 42.21 Million |
Gross Profit | 10.69 Million | 2.83 Million | 4.69 Million | 11.99 Million | 85.27 Million | 19.07 Million |
Operating Expenses | 12.99 Million | 12.57 Million | 12.85 Million | 10.27 Million | 47.99 Million | 13.44 Million |
Selling, General and Administrative Expenses | 12.99 Million | 12.57 Million | 12.85 Million | 10.27 Million | - | 13.44 Million |
Research and Development Expenses | - | - | - | 3.11 Million | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 51.09 Million | 46.65 Million | 42.39 Million | 47.96 Million | 231.43 Million | 55.65 Million |
Operating Income | -2.3 Million | -9.74 Million | -8.16 Million | 1.71 Million | 37.28 Million | 5.62 Million |
Interest Expense | 153 Thousand | 102 Thousand | 126 Thousand | 330 Thousand | 881 Thousand | 195 Thousand |
Income Tax Expense | -277 Thousand | -2.08 Million | -951 Thousand | 568 Thousand | 9.07 Million | 1.84 Million |
Earnings before Tax | -724 Thousand | -7.99 Million | -6.21 Million | 3.26 Million | 41.61 Million | 7.06 Million |
Net Income | -447 Thousand | -5.91 Million | -5.26 Million | 2.69 Million | 32.53 Million | 5.21 Million |
Earnings Per Share Basic | -0.03 | -0.40 | -0.35 | 0.18 | - | 0.34 |
Earnings Per Share Diluted | -0.03 | -0.40 | -0.35 | 0.18 | - | 0.34 |
Weighted Average Shares Outstanding | 14.24 Million | 14.62 Million | 15.21 Million | 15.25 Million | 14.97 Million | 15.25 Million |
Weighted Average Shares Outstanding (Diluted) | 14.24 Million | 14.62 Million | 15.21 Million | 15.25 Million | 15.01 Million | 15.25 Million |
Gross Margin | 0.22 | 0.08 | 0.14 | 0.24 | 0.32 | 0.31 |
EBIT Margin | -0.01 | -0.21 | -0.19 | 0.07 | - | 0.12 |
Profit Margin | -0.01 | -0.16 | -0.15 | 0.05 | 0.12 | 0.09 |
EBITDA | -397 Thousand | -7.86 Million | -6.46 Million | 3.35 Million | - | 7.21 Million |
Earnings Before Tax Margin | -0.05 | -0.26 | -0.24 | 0.03 | 0.14 | 0.09 |
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001339
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8155
1941
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