USD 15.34
(-8.58%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 433.22 Million | 583.1 Million | 593.61 Million | 540.08 Million | 610.82 Million | 683.5 Million |
Cost of Revenue | 326.36 Million | 489.8 Million | 491.91 Million | 427.33 Million | 496.86 Million | 536.51 Million |
Gross Profit | 106.86 Million | 93.29 Million | 101.7 Million | 112.74 Million | 113.95 Million | 146.98 Million |
Operating Expenses | 94.5 Million | 99.32 Million | 86.85 Million | 82.79 Million | 91.25 Million | 94.31 Million |
Selling, General and Administrative Expenses | 92.67 Million | 95.81 Million | 84.47 Million | 80.41 Million | 88.86 Million | 91.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.82 Million | 3.51 Million | 2.38 Million | 2.38 Million | 2.38 Million | 369 Thousand |
Cost and Expenses | 420.86 Million | 589.13 Million | 578.76 Million | 510.12 Million | 588.11 Million | 630.82 Million |
Operating Income | 12.35 Million | -5.61 Million | 14.84 Million | 30.29 Million | 22.7 Million | 52.67 Million |
Interest Expense | 1.57 Million | 519 Thousand | 110 Thousand | 540 Thousand | 1.23 Million | 1.45 Million |
Income Tax Expense | 2.57 Million | -1.83 Million | 3.38 Million | -4.14 Million | 4.84 Million | 11.71 Million |
Earnings before Tax | 12.43 Million | -6.14 Million | 15.1 Million | -14.56 Million | 21.92 Million | 51.59 Million |
Net Income | 9.86 Million | -4.31 Million | 11.71 Million | -10.42 Million | 17.08 Million | 39.87 Million |
Earnings Per Share Basic | 0.89 | -0.37 | 0.98 | -0.88 | 1.44 | 3.39 |
Earnings Per Share Diluted | 0.88 | -0.37 | 0.97 | -0.88 | 1.44 | 3.38 |
Weighted Average Shares Outstanding | 10.68 Million | 11.59 Million | 11.85 Million | 11.82 Million | 11.78 Million | 11.75 Million |
Weighted Average Shares Outstanding (Diluted) | 10.83 Million | 11.59 Million | 11.97 Million | 11.82 Million | 11.83 Million | 11.78 Million |
Gross Margin | 0.25 | 0.16 | 0.17 | 0.21 | 0.19 | 0.22 |
EBIT Margin | 0.05 | 0.01 | 0.04 | 0.07 | 0.05 | 0.09 |
Profit Margin | 0.02 | -0.01 | 0.02 | -0.02 | 0.03 | 0.06 |
EBITDA | 22.96 Million | 3.19 Million | 23.03 Million | -7.25 Million | 30.26 Million | 60.48 Million |
Earnings Before Tax Margin | 0.03 | -0.01 | 0.03 | 0.06 | 0.04 | 0.08 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 96.77 Million | 433.22 Million | 116.83 Million | 97.8 Million | 121.81 Million | 583.1 Million |
Cost of Revenue | 72.49 Million | 326.36 Million | 83.12 Million | 74.46 Million | 93.9 Million | 489.8 Million |
Gross Profit | 24.28 Million | 106.86 Million | 33.71 Million | 23.34 Million | 27.9 Million | 93.29 Million |
Operating Expenses | 23.94 Million | 94.5 Million | 24.94 Million | 22.06 Million | 25.93 Million | 99.32 Million |
Selling, General and Administrative Expenses | 22.47 Million | - | 24.01 Million | 21.14 Million | 25.04 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.46 Million | -1.82 Million | 659 Thousand | 357 Thousand | 883 Thousand | 3.51 Million |
Cost and Expenses | 96.43 Million | 420.86 Million | 108.06 Million | 96.53 Million | 119.84 Million | 589.13 Million |
Operating Income | 340 Thousand | 12.35 Million | 8.77 Million | 1.27 Million | 1.97 Million | -5.61 Million |
Interest Expense | 376 Thousand | 1.57 Million | 364 Thousand | 654 Thousand | 179 Thousand | 519 Thousand |
Income Tax Expense | -47 Thousand | 2.57 Million | 2.02 Million | 191 Thousand | 402 Thousand | -1.83 Million |
Earnings before Tax | 546 Thousand | 12.43 Million | 9.06 Million | 976 Thousand | 1.85 Million | -6.14 Million |
Net Income | 593 Thousand | 9.86 Million | 7.03 Million | 785 Thousand | 1.45 Million | -4.31 Million |
Earnings Per Share Basic | 0.05 | - | 0.65 | 0.07 | 0.13 | - |
Earnings Per Share Diluted | 0.05 | - | 0.64 | 0.07 | 0.13 | - |
Weighted Average Shares Outstanding | 10.49 Million | 10.68 Million | 10.53 Million | 10.73 Million | 10.97 Million | 11.59 Million |
Weighted Average Shares Outstanding (Diluted) | 10.67 Million | 10.83 Million | 10.67 Million | 10.82 Million | 11.07 Million | 11.59 Million |
Gross Margin | 0.25 | 0.25 | 0.29 | 0.24 | 0.23 | 0.16 |
EBIT Margin | 0.03 | - | 0.10 | 0.03 | 0.03 | - |
Profit Margin | 0.01 | 0.02 | 0.06 | 0.01 | 0.01 | -0.01 |
EBITDA | 2.67 Million | - | 11.68 Million | 2.55 Million | 4.17 Million | - |
Earnings Before Tax Margin | 0.00 | 0.03 | 0.08 | 0.01 | 0.02 | -0.01 |
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