USD 1.9
(0.53%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 31.78 Million | 41.78 Million | 38.51 Million | 27.82 Million |
Cost of Revenue | 12.47 Million | 11.62 Million | 11.68 Million | 10.18 Million |
Gross Profit | 19.31 Million | 30.16 Million | 26.83 Million | 17.63 Million |
Operating Expenses | 8.58 Million | 8.97 Million | 8.11 Million | 6.53 Million |
Selling, General and Administrative Expenses | 8.58 Million | 8.97 Million | 8.11 Million | 6.53 Million |
Research and Development Expenses | - | - | - | - |
Other Expenses | - | -34.72 Thousand | 5815.00 | -51.76 Thousand |
Cost and Expenses | 21.06 Million | 20.59 Million | 19.79 Million | 16.72 Million |
Operating Income | 10.72 Million | 21.19 Million | 18.72 Million | 11.1 Million |
Interest Expense | 6008.00 | 6162.00 | 4583.00 | - |
Income Tax Expense | 4.24 Million | 6.34 Million | 4.73 Million | 3.52 Million |
Earnings before Tax | 10.78 Million | 20.67 Million | 18.31 Million | 11.08 Million |
Net Income | 6.54 Million | 14.32 Million | 13.58 Million | 7.56 Million |
Earnings Per Share Basic | 0.13 | 0.28 | 0.26 | 0.15 |
Earnings Per Share Diluted | 0.13 | 0.28 | 0.26 | 0.15 |
Weighted Average Shares Outstanding | 51.75 Million | 51.75 Million | 51.75 Million | 51.75 Million |
Weighted Average Shares Outstanding (Diluted) | 51.75 Million | 51.75 Million | 51.75 Million | 51.75 Million |
Gross Margin | 0.61 | 0.72 | 0.70 | 0.63 |
EBIT Margin | 0.45 | 0.58 | 0.57 | 0.51 |
Profit Margin | 0.21 | 0.34 | 0.35 | 0.27 |
EBITDA | 14.16 Million | 23.87 Million | 21.61 Million | 14.18 Million |
Earnings Before Tax Margin | 0.34 | 0.51 | 0.49 | 0.40 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 13.82 Million | 31.78 Million | 11.72 Million | 20.06 Million | 21.03 Million | 41.78 Million |
Cost of Revenue | 6.64 Million | 12.47 Million | 6.87 Million | 5.6 Million | 5.62 Million | 11.62 Million |
Gross Profit | 7.18 Million | 19.31 Million | 4.85 Million | 14.46 Million | 15.4 Million | 30.16 Million |
Operating Expenses | 3.66 Million | 8.58 Million | 4.55 Million | 4.02 Million | 4.51 Million | 8.97 Million |
Selling, General and Administrative Expenses | 3.66 Million | - | 4.55 Million | 4.02 Million | 4.51 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 151.77 Thousand | - | - | - | -34.72 Thousand |
Cost and Expenses | 10.3 Million | 21.06 Million | 11.43 Million | 9.62 Million | 10.14 Million | 20.59 Million |
Operating Income | 3.52 Million | 10.72 Million | 293.33 Thousand | 10.43 Million | 10.89 Million | 21.19 Million |
Interest Expense | 3474.00 | 6008.00 | 2978.00 | 3030.00 | 3108.00 | 6162.00 |
Income Tax Expense | 1.44 Million | 4.24 Million | 1.27 Million | 2.96 Million | 3.72 Million | 6.34 Million |
Earnings before Tax | 3.99 Million | 10.78 Million | 405.06 Thousand | 10.38 Million | 10.79 Million | 20.67 Million |
Net Income | 2.54 Million | 6.54 Million | -865.63 Thousand | 7.41 Million | 7.06 Million | 14.32 Million |
Earnings Per Share Basic | 0.05 | - | -0.02 | 0.15 | 0.13 | - |
Earnings Per Share Diluted | 0.05 | - | -0.02 | 0.15 | 0.13 | - |
Weighted Average Shares Outstanding | 51.68 Million | 51.75 Million | 51.75 Million | 50 Million | 56 Million | 51.75 Million |
Weighted Average Shares Outstanding (Diluted) | 51.68 Million | 51.75 Million | 51.75 Million | 50 Million | 56 Million | 51.75 Million |
Gross Margin | 0.52 | 0.61 | 0.41 | 0.72 | 0.73 | 0.72 |
EBIT Margin | 0.39 | - | 0.19 | 0.59 | 0.59 | - |
Profit Margin | 0.18 | 0.21 | -0.07 | 0.37 | 0.34 | 0.34 |
EBITDA | 5.41 Million | - | 2.18 Million | 11.91 Million | 12.41 Million | - |
Earnings Before Tax Margin | 0.25 | 0.34 | 0.03 | 0.52 | 0.52 | 0.51 |
300813
002694
300142
ALKEM
SURE
ASHAPURMIN