USD 1.99
(-2.93%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 138.12 Million | 138.2 Million | 123.95 Million | 109.85 Million | 110.75 Million | 99.24 Million |
Cost of Revenue | 123.22 Million | 121.53 Million | 103.04 Million | 94.39 Million | 96.29 Million | 88.98 Million |
Gross Profit | 14.89 Million | 16.66 Million | 20.9 Million | 15.46 Million | 14.46 Million | 10.25 Million |
Operating Expenses | 14.82 Million | 17.54 Million | 2.23 Million | 27.5 Million | 17.95 Million | 9.84 Million |
Selling, General and Administrative Expenses | 12.38 Million | 10.55 Million | 10.2 Million | 7.81 Million | 9.83 Million | 9.84 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | -1000.00 |
Cost and Expenses | 137.15 Million | 139.07 Million | 105.27 Million | 121.89 Million | 114.25 Million | 98.83 Million |
Operating Income | 2.51 Million | -5.69 Million | 6.86 Million | -4.81 Million | -2.3 Million | 372 Thousand |
Interest Expense | 78 Thousand | 54 Thousand | 269 Thousand | 753 Thousand | 756 Thousand | 392 Thousand |
Income Tax Expense | -10.78 Million | -5000.00 | 6000.00 | -6.46 Million | 63 Thousand | -2.26 Million |
Earnings before Tax | 885 Thousand | -932 Thousand | 18.4 Million | -12.79 Million | -4.24 Million | -17 Thousand |
Net Income | 11.08 Million | -927 Thousand | 16.78 Million | -6.33 Million | -4.31 Million | -1.03 Million |
Earnings Per Share Basic | 0.94 | -0.07 | 1.32 | -0.50 | -0.34 | -0.08 |
Earnings Per Share Diluted | 0.94 | -0.07 | 1.31 | -0.50 | -0.34 | -0.08 |
Weighted Average Shares Outstanding | 11.79 Million | 12.46 Million | 12.67 Million | 12.59 Million | 12.52 Million | 12.46 Million |
Weighted Average Shares Outstanding (Diluted) | 11.82 Million | 12.46 Million | 12.82 Million | 12.59 Million | 12.52 Million | 12.46 Million |
Gross Margin | 0.11 | 0.12 | 0.17 | 0.14 | 0.13 | 0.10 |
EBIT Margin | 0.03 | 0.02 | -0.04 | 0.03 | 0.02 | 0.00 |
Profit Margin | 0.08 | -0.01 | 0.14 | -0.06 | -0.04 | -0.01 |
EBITDA | 4.71 Million | 3.17 Million | 26.18 Million | -3.7 Million | 1.09 Million | 4.32 Million |
Earnings Before Tax Margin | 0.02 | -0.04 | 0.06 | -0.04 | -0.02 | 0.00 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 37.94 Million | 35.43 Million | 33.13 Million | 138.12 Million | 34.32 Million | 35.62 Million |
Cost of Revenue | 33.09 Million | 31.53 Million | 37.33 Million | 123.22 Million | 31.26 Million | 30.85 Million |
Gross Profit | 4.85 Million | 3.9 Million | -4.2 Million | 14.89 Million | 3.05 Million | 4.76 Million |
Operating Expenses | 3.4 Million | 3.35 Million | 2.31 Million | 12.38 Million | 2.92 Million | 4.31 Million |
Selling, General and Administrative Expenses | 3.4 Million | 3.35 Million | 2.31 Million | - | 2.92 Million | 2.44 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 36.49 Million | 34.88 Million | 39.64 Million | 135.61 Million | 34.18 Million | 35.17 Million |
Operating Income | 1.44 Million | 551 Thousand | -374 Thousand | 963 Thousand | -405 Thousand | 444 Thousand |
Interest Expense | 27 Thousand | 42 Thousand | -32 Thousand | 78 Thousand | 22 Thousand | -18 Thousand |
Income Tax Expense | -197 Thousand | -78 Thousand | -77 Thousand | -10.78 Million | -284 Thousand | -551 Thousand |
Earnings before Tax | 1.2 Million | 602 Thousand | -406 Thousand | 885 Thousand | -427 Thousand | 426 Thousand |
Net Income | 1.32 Million | 618 Thousand | -556 Thousand | 11.08 Million | -250 Thousand | 842 Thousand |
Earnings Per Share Basic | 0.12 | 0.06 | -0.05 | - | -0.02 | 0.07 |
Earnings Per Share Diluted | 0.12 | 0.06 | -0.05 | - | -0.02 | 0.07 |
Weighted Average Shares Outstanding | 10.93 Million | 11.13 Million | 11.37 Million | 11.77 Million | 11.53 Million | 11.7 Million |
Weighted Average Shares Outstanding (Diluted) | 11.03 Million | 11.23 Million | 11.37 Million | 11.82 Million | 11.53 Million | 11.76 Million |
Gross Margin | 0.13 | 0.11 | -0.13 | 0.11 | 0.09 | 0.13 |
EBIT Margin | 0.06 | 0.04 | 0.01 | - | 0.00 | 0.09 |
Profit Margin | 0.03 | 0.02 | -0.02 | 0.08 | -0.01 | 0.02 |
EBITDA | 2.42 Million | 1.5 Million | 262 Thousand | - | 134 Thousand | 3.3 Million |
Earnings Before Tax Margin | 0.04 | 0.02 | -0.01 | 0.01 | -0.01 | 0.01 |
071970
4438
MGW
CIGI
NSL
002635