USD 25.13
(-3.75%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 971.94 Million | 1.19 Billion | 1.05 Billion | 1.05 Billion | 1.19 Billion | 1.08 Billion |
Cost of Revenue | 901.99 Million | 1.11 Billion | 998.4 Million | 969.47 Million | 1.06 Billion | 975.14 Million |
Gross Profit | 69.95 Million | 73.84 Million | 57.42 Million | 89.89 Million | 128.08 Million | 113.61 Million |
Operating Expenses | 69.52 Million | 67.11 Million | 52.34 Million | 95.27 Million | 59.11 Million | 57.08 Million |
Selling, General and Administrative Expenses | 60.91 Million | 65.69 Million | 56.67 Million | 57.95 Million | 59.11 Million | 57.08 Million |
Research and Development Expenses | 100 Thousand | 100 Thousand | 300 Thousand | 700 Thousand | 100 Thousand | - |
Other Expenses | 8.51 Million | 1.41 Million | -4.33 Million | 37.32 Million | 499 Thousand | 877 Thousand |
Cost and Expenses | 971.52 Million | 1.18 Billion | 1.05 Billion | 1.06 Billion | 1.12 Billion | 1.03 Billion |
Operating Income | 428 Thousand | -8.34 Million | -11.14 Million | -5.37 Million | 71.04 Million | 56.53 Million |
Interest Expense | 2.49 Million | 1.68 Million | 798 Thousand | 877 Thousand | 948 Thousand | 831 Thousand |
Income Tax Expense | 5.94 Million | 3.25 Million | 10.74 Million | -4.29 Million | 12.88 Million | 12.71 Million |
Earnings before Tax | -1.14 Million | -2.78 Million | 544 Thousand | -12.02 Million | 63.55 Million | 56.58 Million |
Net Income | -8.34 Million | -6.03 Million | -10.2 Million | -7.73 Million | 50.66 Million | 32.28 Million |
Earnings Per Share Basic | -0.47 | -0.34 | -0.58 | -0.44 | 2.89 | 1.85 |
Earnings Per Share Diluted | -0.47 | -0.34 | -0.58 | -0.44 | 2.88 | 1.84 |
Weighted Average Shares Outstanding | 17.75 Million | 17.66 Million | 17.62 Million | 17.56 Million | 17.51 Million | 17.47 Million |
Weighted Average Shares Outstanding (Diluted) | 17.75 Million | 17.66 Million | 17.62 Million | 17.56 Million | 17.59 Million | 17.56 Million |
Gross Margin | 0.07 | 0.06 | 0.05 | 0.08 | 0.11 | 0.10 |
EBIT Margin | 0.02 | 0.01 | 0.01 | -0.00 | 0.06 | 0.05 |
Profit Margin | -0.01 | -0.01 | -0.01 | -0.01 | 0.04 | 0.03 |
EBITDA | 18.63 Million | 15.5 Million | 18.99 Million | 5.12 Million | 82.6 Million | 70.46 Million |
Earnings Before Tax Margin | 0.00 | -0.01 | -0.01 | -0.01 | 0.06 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 179.59 Million | 184.38 Million | 127.6 Million | 971.94 Million | 241.18 Million | 259.87 Million |
Cost of Revenue | 159.5 Million | 163.72 Million | 116.83 Million | 901.99 Million | 225.71 Million | 234.85 Million |
Gross Profit | 20.09 Million | 20.65 Million | 10.76 Million | 69.95 Million | 15.46 Million | 25.02 Million |
Operating Expenses | 10.73 Million | 13.77 Million | 13.35 Million | 69.52 Million | 16.02 Million | 16.63 Million |
Selling, General and Administrative Expenses | 9.7 Million | 13.56 Million | 12.97 Million | - | 14.12 Million | 17.84 Million |
Research and Development Expenses | - | - | - | - | 100 Thousand | - |
Other Expenses | 9.7 Million | -202 Thousand | -383 Thousand | 316 Thousand | -546 Thousand | 230 Thousand |
Cost and Expenses | 170.23 Million | 177.49 Million | 130.19 Million | 971.52 Million | 241.74 Million | 251.48 Million |
Operating Income | 9.35 Million | 6.88 Million | -2.59 Million | 428 Thousand | -564 Thousand | 8.38 Million |
Interest Expense | 833 Thousand | 962 Thousand | 824 Thousand | 2.49 Million | 1.01 Million | 793 Thousand |
Income Tax Expense | -1.44 Million | 390 Thousand | 573 Thousand | 5.94 Million | 5.92 Million | 617 Thousand |
Earnings before Tax | 4.5 Million | 6.69 Million | -2 Million | -1.14 Million | -1.51 Million | 7.82 Million |
Net Income | -732 Thousand | 6.06 Million | -6.26 Million | -8.34 Million | -7.9 Million | 6.62 Million |
Earnings Per Share Basic | -0.04 | 0.34 | -0.35 | - | -0.45 | 0.37 |
Earnings Per Share Diluted | -0.04 | 0.34 | -0.35 | - | -0.45 | 0.37 |
Weighted Average Shares Outstanding | 17.8 Million | 17.8 Million | 17.79 Million | 17.75 Million | 17.76 Million | 17.75 Million |
Weighted Average Shares Outstanding (Diluted) | 17.8 Million | 17.87 Million | 17.79 Million | 17.75 Million | 17.76 Million | 17.85 Million |
Gross Margin | 0.11 | 0.11 | 0.08 | 0.07 | 0.06 | 0.10 |
EBIT Margin | 0.06 | 0.05 | 0.02 | - | 0.02 | 0.03 |
Profit Margin | -0.00 | 0.03 | -0.05 | -0.01 | -0.03 | 0.03 |
EBITDA | 11.58 Million | 8.96 Million | 1.96 Million | - | 3.96 Million | 8.61 Million |
Earnings Before Tax Margin | 0.05 | 0.04 | -0.02 | 0.00 | -0.00 | 0.03 |
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