USD 1.64
(-1.8%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 51.03 Million | 87.82 Million | 142.22 Million | 204.63 Million | 113.01 Million | 118.81 Million |
Cost of Revenue | 18.04 Million | 31.75 Million | 44.29 Million | 60.03 Million | 36.86 Million | 39.06 Million |
Gross Profit | 32.98 Million | 56.06 Million | 97.93 Million | 144.59 Million | 76.14 Million | 79.74 Million |
Operating Expenses | 38.88 Million | 58.65 Million | 87.69 Million | 128.64 Million | 69.1 Million | 71.19 Million |
Selling, General and Administrative Expenses | 38.88 Million | 32.97 Million | 64.67 Million | 92.51 Million | 50.49 Million | 52.64 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 25.67 Million | 23.01 Million | 36.12 Million | 18.6 Million | 1.55 Million |
Cost and Expenses | 56.93 Million | 64.73 Million | 131.98 Million | 188.67 Million | 105.96 Million | 110.25 Million |
Operating Income | -5.9 Million | 23.09 Million | 12.15 Million | 17.79 Million | 8.64 Million | 8.55 Million |
Interest Expense | 2.75 Million | 2.17 Million | 916.4 Thousand | 561 Thousand | 888.1 Thousand | 931.3 Thousand |
Income Tax Expense | 188.1 Thousand | -922 Thousand | 2.92 Million | 4.6 Million | 2.1 Million | 2.5 Million |
Earnings before Tax | 734.5 Thousand | -3.42 Million | 11.23 Million | 17.23 Million | 7.75 Million | 9.18 Million |
Net Income | 546.4 Thousand | -2.5 Million | 8.3 Million | 12.62 Million | 5.64 Million | 6.67 Million |
Earnings Per Share Basic | 0.07 | -0.31 | 1.03 | 1.51 | 0.68 | 0.82 |
Earnings Per Share Diluted | 0.07 | -0.31 | 0.98 | 1.50 | 0.68 | 0.81 |
Weighted Average Shares Outstanding | 8.26 Million | 8.15 Million | 8.03 Million | 8.35 Million | 8.31 Million | 8.14 Million |
Weighted Average Shares Outstanding (Diluted) | 8.28 Million | 8.15 Million | 8.45 Million | 8.42 Million | 8.32 Million | 8.24 Million |
Gross Margin | 0.65 | 0.64 | 0.69 | 0.71 | 0.67 | 0.67 |
EBIT Margin | -0.07 | 1.00 | 0.10 | 0.09 | 0.09 | 1.00 |
Profit Margin | 0.01 | -0.03 | 0.06 | 0.06 | 0.05 | 0.06 |
EBITDA | -3.41 Million | 1.22 Million | 14.27 Million | 19.42 Million | 10.06 Million | 10 Million |
Earnings Before Tax Margin | -0.12 | 0.26 | 0.09 | 0.09 | 0.08 | 0.07 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 8.96 Million | 51.03 Million | 16.94 Million | 10.59 Million | 14.52 Million | 87.82 Million |
Cost of Revenue | 3.4 Million | 18.04 Million | 5.8 Million | 3.68 Million | 5.15 Million | 31.75 Million |
Gross Profit | 5.56 Million | 32.98 Million | 11.14 Million | 6.9 Million | 9.37 Million | 56.06 Million |
Operating Expenses | 7.6 Million | 38.88 Million | 12.08 Million | 5.15 Million | 10.23 Million | 58.65 Million |
Selling, General and Administrative Expenses | 7.6 Million | - | 9.1 Million | 7.04 Million | 7.83 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 8.21 Million | 9.39 Million | 392.7 Thousand | 444.1 Thousand | 2.39 Million | 25.67 Million |
Cost and Expenses | 11.01 Million | 56.93 Million | 17.88 Million | 8.84 Million | 15.38 Million | 64.73 Million |
Operating Income | -2.04 Million | -5.9 Million | -548.4 Thousand | 1.46 Million | -467.2 Thousand | 23.09 Million |
Interest Expense | 556 Thousand | 2.75 Million | 726.2 Thousand | 743.3 Thousand | 733.4 Thousand | 2.17 Million |
Income Tax Expense | -599.1 Thousand | 188.1 Thousand | 723.9 Thousand | 391.2 Thousand | -327.8 Thousand | -922 Thousand |
Earnings before Tax | -2.21 Million | 734.5 Thousand | 2.69 Million | 1.45 Million | -1.2 Million | -3.42 Million |
Net Income | -1.61 Million | 546.4 Thousand | 1.97 Million | 1.06 Million | -872.8 Thousand | -2.5 Million |
Earnings Per Share Basic | -0.20 | - | 0.24 | 0.13 | -0.11 | - |
Earnings Per Share Diluted | -0.20 | - | 0.24 | 0.13 | -0.11 | - |
Weighted Average Shares Outstanding | 8.26 Million | 8.26 Million | 8.26 Million | 8.26 Million | 8.27 Million | 8.15 Million |
Weighted Average Shares Outstanding (Diluted) | 8.26 Million | 8.28 Million | 8.26 Million | 8.26 Million | 8.27 Million | 8.15 Million |
Gross Margin | 0.62 | 0.65 | 0.66 | 0.65 | 0.65 | 0.64 |
EBIT Margin | -0.17 | - | 0.00 | 0.27 | 0.01 | - |
Profit Margin | -0.18 | 0.01 | 0.12 | 0.10 | -0.06 | -0.03 |
EBITDA | -1.55 Million | - | 81.1 Thousand | 2.87 Million | 216.4 Thousand | - |
Earnings Before Tax Margin | -0.23 | -0.12 | -0.03 | 0.14 | -0.03 | 0.26 |
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039570
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NIBE-B
4885