USD 5.64
(-3.92%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 30.72 Million | 69.96 Million | 42.4 Million | 24.42 Million | 26.69 Million | 29.68 Million |
Cost of Revenue | 16.55 Million | 15.85 Million | 15.25 Million | 18.04 Million | 15.29 Million | 15.12 Million |
Gross Profit | 14.17 Million | 54.1 Million | 27.15 Million | 6.38 Million | 11.39 Million | 14.55 Million |
Operating Expenses | 10.56 Million | 7.35 Million | 6.87 Million | 5.6 Million | 4.58 Million | 4.93 Million |
Selling, General and Administrative Expenses | 10.56 Million | 7.34 Million | 6.83 Million | 5.58 Million | 4.5 Million | 4.93 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 9545.00 | 40.29 Thousand | 12.91 Thousand | 83.74 Thousand | -149.55 Thousand |
Cost and Expenses | 25.31 Million | 23.21 Million | 22.12 Million | 23.64 Million | 19.88 Million | 20.06 Million |
Operating Income | 5.41 Million | 46.97 Million | 20.61 Million | 821.45 Thousand | 8.18 Million | 9.62 Million |
Interest Expense | 80.37 Thousand | 50.78 Thousand | 101.38 Thousand | 114.51 Thousand | 115.35 Thousand | 141 Thousand |
Income Tax Expense | 3.2 Million | 12.15 Million | 4.44 Million | 575.42 Thousand | 3.77 Million | 742.42 Thousand |
Earnings before Tax | 10.14 Million | 47.51 Million | 16.06 Million | 1.45 Million | 12.47 Million | 7.4 Million |
Net Income | 6.94 Million | 35.35 Million | 11.62 Million | 875.17 Thousand | 8.69 Million | 6.66 Million |
Earnings Per Share Basic | 0.31 | 1.52 | 0.49 | 0.03 | 0.32 | 0.24 |
Earnings Per Share Diluted | 0.31 | 1.51 | 0.49 | 0.03 | 0.32 | 0.24 |
Weighted Average Shares Outstanding | 22.49 Million | 23.31 Million | 23.7 Million | 25.12 Million | 27.12 Million | 27.46 Million |
Weighted Average Shares Outstanding (Diluted) | 22.51 Million | 23.4 Million | 23.85 Million | 25.12 Million | 27.12 Million | 27.47 Million |
Gross Margin | 0.46 | 0.77 | 0.64 | 0.26 | 0.43 | 0.49 |
EBIT Margin | 0.58 | 0.77 | 0.64 | 0.42 | 0.54 | 0.56 |
Profit Margin | 0.23 | 0.51 | 0.27 | 0.04 | 0.33 | 0.22 |
EBITDA | 17.68 Million | 53.42 Million | 22.79 Million | 11.12 Million | 18.44 Million | 14.86 Million |
Earnings Before Tax Margin | 0.18 | 0.67 | 0.49 | 0.03 | 0.31 | 0.32 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 7.3 Million | 7.98 Million | 30.72 Million | 8.56 Million | 6.31 Million | 6.5 Million |
Cost of Revenue | 4.34 Million | 4.7 Million | 16.55 Million | 5.51 Million | 3.58 Million | 3.62 Million |
Gross Profit | 2.95 Million | 3.28 Million | 14.17 Million | 3.05 Million | 2.72 Million | 2.87 Million |
Operating Expenses | 1.51 Million | 1.39 Million | 10.56 Million | 7.58 Million | 1.98 Million | 1.77 Million |
Selling, General and Administrative Expenses | 1.51 Million | 1.39 Million | - | 7.58 Million | 1.98 Million | 1.77 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 101.6 Thousand | -533.00 | 4357.00 | -812.00 | 468.00 | 3066.00 |
Cost and Expenses | 5.86 Million | 6.09 Million | 27.11 Million | 13.09 Million | 5.56 Million | 5.4 Million |
Operating Income | 1.44 Million | 1.89 Million | 3.61 Million | -4.53 Million | 746.8 Thousand | -353.29 Thousand |
Interest Expense | 8759.00 | 8760.00 | 80.37 Thousand | 8760.00 | 8760.00 | 34.42 Thousand |
Income Tax Expense | 459.01 Thousand | 54.05 Thousand | 3.2 Million | 917.21 Thousand | 710.16 Thousand | 246.14 Thousand |
Earnings before Tax | 1.27 Million | 1.56 Million | 10.14 Million | 3.51 Million | 1.09 Million | 676.73 Thousand |
Net Income | 815.66 Thousand | 1.5 Million | 6.94 Million | 2.59 Million | 388.77 Thousand | 430.58 Thousand |
Earnings Per Share Basic | 0.04 | 0.07 | - | 0.12 | 0.02 | 0.02 |
Earnings Per Share Diluted | 0.04 | 0.07 | - | 0.12 | 0.02 | 0.02 |
Weighted Average Shares Outstanding | 21.92 Million | 21.99 Million | 22.49 Million | 22.15 Million | 22.11 Million | 22.74 Million |
Weighted Average Shares Outstanding (Diluted) | 22.02 Million | 21.99 Million | 22.51 Million | 22.15 Million | 22.17 Million | 22.78 Million |
Gross Margin | 0.40 | 0.41 | 0.46 | 0.36 | 0.43 | 0.44 |
EBIT Margin | 0.48 | 0.54 | - | -0.19 | 0.40 | 0.48 |
Profit Margin | 0.11 | 0.19 | 0.23 | 0.30 | 0.06 | 0.07 |
EBITDA | 3.48 Million | 4.27 Million | - | -1.62 Million | 2.52 Million | 3.14 Million |
Earnings Before Tax Margin | 0.20 | 0.24 | 0.12 | -0.53 | 0.12 | -0.05 |
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