USD 30.73
(-4.09%)
Breakdown | 2023 | 2022 | 2021 | 2021 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 296.59 Million | 293.74 Million | 278.8 Million | 239.48 Million | 282.47 Million | 285.88 Million |
Cost of Revenue | 180.2 Million | 178.16 Million | 173.14 Million | 166.36 Million | 185.67 Million | 186.28 Million |
Gross Profit | 116.38 Million | 115.57 Million | 105.66 Million | 73.11 Million | 96.79 Million | 99.6 Million |
Operating Expenses | 67.12 Million | 60.97 Million | 59.18 Million | 53.98 Million | 62.07 Million | 64.12 Million |
Selling, General and Administrative Expenses | 65.94 Million | 60.97 Million | 58.17 Million | 53 Million | 61.03 Million | 61.75 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 1.01 Million | 977 Thousand | 1.03 Million | - |
Cost and Expenses | 247.32 Million | 239.14 Million | 232.33 Million | 220.35 Million | 247.75 Million | 250.4 Million |
Operating Income | 49.26 Million | 55.24 Million | 46.47 Million | 19.13 Million | 31.33 Million | 33.57 Million |
Interest Expense | 3.23 Million | 144 Thousand | 95 Thousand | 126 Thousand | 311 Thousand | 638 Thousand |
Income Tax Expense | 11.87 Million | 14.3 Million | 4.82 Million | 2.87 Million | 7.74 Million | 5.57 Million |
Earnings before Tax | 46.02 Million | 55.1 Million | 46.38 Million | 8.51 Million | 31.02 Million | 32.93 Million |
Net Income | 34.15 Million | 40.8 Million | 41.54 Million | 5.47 Million | 23.27 Million | 23.9 Million |
Earnings Per Share Basic | 1.26 | 1.30 | 1.38 | 0.18 | 0.78 | 0.74 |
Earnings Per Share Diluted | 1.24 | 1.28 | 1.26 | 0.17 | 0.72 | 0.74 |
Weighted Average Shares Outstanding | 27.17 Million | 31.39 Million | 30.02 Million | 29.98 Million | 29.8 Million | 32.18 Million |
Weighted Average Shares Outstanding (Diluted) | 27.63 Million | 31.96 Million | 32.88 Million | 32.4 Million | 32.45 Million | 32.33 Million |
Gross Margin | 0.39 | 0.39 | 0.38 | 0.31 | 0.34 | 0.35 |
EBIT Margin | 0.18 | 0.19 | 0.17 | 0.08 | 0.13 | 0.13 |
Profit Margin | 0.12 | 0.14 | 0.15 | 0.02 | 0.08 | 0.08 |
EBITDA | 53.86 Million | 58.68 Million | 50.85 Million | 13.12 Million | 35.58 Million | 38.4 Million |
Earnings Before Tax Margin | 0.17 | 0.19 | 0.17 | 0.08 | 0.11 | 0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 79.77 Million | 77.65 Million | 77.18 Million | 296.59 Million | 72.4 Million | 75.85 Million |
Cost of Revenue | 48.24 Million | 48.09 Million | 48.17 Million | 180.2 Million | 43.13 Million | 45.64 Million |
Gross Profit | 31.53 Million | 29.56 Million | 29.01 Million | 116.38 Million | 29.26 Million | 30.21 Million |
Operating Expenses | 18.73 Million | 17.04 Million | 17.38 Million | 65.94 Million | 16.61 Million | 16.47 Million |
Selling, General and Administrative Expenses | 18.73 Million | 17.04 Million | 17.38 Million | - | 16.61 Million | 16.47 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 66.97 Million | 65.14 Million | 65.56 Million | 246.15 Million | 60.92 Million | 62.11 Million |
Operating Income | 12.8 Million | 12.51 Million | 11.62 Million | 49.26 Million | 11.47 Million | 13.74 Million |
Interest Expense | -368 Thousand | 512 Thousand | 472 Thousand | 3.23 Million | -641 Thousand | 814 Thousand |
Income Tax Expense | 3.84 Million | 3.25 Million | 2.32 Million | 11.87 Million | 2.98 Million | 3.5 Million |
Earnings before Tax | 12.43 Million | 12 Million | 11.05 Million | 46.02 Million | 10.83 Million | 12.92 Million |
Net Income | 8.58 Million | 8.74 Million | 8.73 Million | 34.15 Million | 7.85 Million | 9.42 Million |
Earnings Per Share Basic | 0.31 | 0.32 | 0.32 | - | 0.29 | 0.35 |
Earnings Per Share Diluted | 0.31 | 0.31 | 0.32 | - | 0.28 | 0.34 |
Weighted Average Shares Outstanding | 27.64 Million | 27.61 Million | 27.42 Million | 27.17 Million | 27.24 Million | 27.22 Million |
Weighted Average Shares Outstanding (Diluted) | 27.64 Million | 27.94 Million | 27.67 Million | 27.63 Million | 27.91 Million | 27.81 Million |
Gross Margin | 0.40 | 0.38 | 0.38 | 0.39 | 0.40 | 0.40 |
EBIT Margin | 0.16 | 0.17 | 0.16 | - | 0.16 | 0.18 |
Profit Margin | 0.11 | 0.11 | 0.11 | 0.12 | 0.11 | 0.12 |
EBITDA | 12.8 Million | 13.45 Million | 12.56 Million | - | 11.47 Million | 13.74 Million |
Earnings Before Tax Margin | 0.16 | 0.16 | 0.15 | 0.17 | 0.16 | 0.18 |
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5273
1796
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2108