USD 14.2
(-2.87%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 161.33 Million | 200.91 Million | 169.2 Million | 101.44 Million | 93.81 Million | 66.93 Million |
Cost of Revenue | 81.07 Million | 101.7 Million | 101.05 Million | 62.36 Million | 50.24 Million | 24.82 Million |
Gross Profit | 80.26 Million | 99.21 Million | 68.15 Million | 39.08 Million | 43.56 Million | 42.1 Million |
Operating Expenses | 159.95 Million | 89.87 Million | 63.76 Million | 41.72 Million | 45.22 Million | 47.32 Million |
Selling, General and Administrative Expenses | 77.41 Million | 88.49 Million | 63.16 Million | 41.54 Million | 45.14 Million | 47.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.37 Million | 597 Thousand | 179 Thousand | 85 Thousand | -248 Thousand |
Cost and Expenses | 159.95 Million | 191.58 Million | 164.81 Million | 104.09 Million | 95.47 Million | 72.14 Million |
Operating Income | 1.38 Million | 9.33 Million | 4.39 Million | -2.64 Million | -1.66 Million | -5.21 Million |
Interest Expense | - | - | - | - | - | 298 Thousand |
Income Tax Expense | 370 Thousand | 2.33 Million | 1.11 Million | 535 Thousand | -540 Thousand | 99 Thousand |
Earnings before Tax | 2.56 Million | 9.46 Million | 4.34 Million | -708 Thousand | -1.38 Million | -5.16 Million |
Net Income | 2.19 Million | 7.12 Million | 3.22 Million | -1.24 Million | -842 Thousand | 7.86 Million |
Earnings Per Share Basic | 0.72 | 2.37 | 1.11 | -0.43 | -0.27 | 2.40 |
Earnings Per Share Diluted | 0.70 | 2.27 | 1.07 | -0.43 | -0.27 | 2.39 |
Weighted Average Shares Outstanding | 3.06 Million | 3.01 Million | 2.91 Million | 2.91 Million | 3.13 Million | 3.28 Million |
Weighted Average Shares Outstanding (Diluted) | 3.14 Million | 3.13 Million | 3 Million | 2.91 Million | 3.13 Million | 3.28 Million |
Gross Margin | 0.50 | 0.49 | 0.40 | 0.39 | 0.46 | 0.63 |
EBIT Margin | 0.02 | 0.05 | 0.03 | -0.04 | -0.02 | -0.08 |
Profit Margin | 0.01 | 0.04 | 0.02 | -0.01 | -0.01 | 0.12 |
EBITDA | 2.85 Million | 10.71 Million | 4.99 Million | -2.46 Million | -1.41 Million | -5.15 Million |
Earnings Before Tax Margin | 0.01 | 0.05 | 0.03 | -0.03 | -0.02 | -0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 35.71 Million | 33.89 Million | 161.33 Million | 33.97 Million | 39.39 Million | 44.89 Million |
Cost of Revenue | 18.38 Million | 17.95 Million | 82.53 Million | 17.81 Million | 20.02 Million | 22.31 Million |
Gross Profit | 17.32 Million | 15.93 Million | 78.8 Million | 16.15 Million | 19.37 Million | 22.58 Million |
Operating Expenses | 17.51 Million | 18.97 Million | 77.41 Million | 17.42 Million | 18.09 Million | 21.22 Million |
Selling, General and Administrative Expenses | 17.51 Million | 18.97 Million | - | 17.42 Million | 17.71 Million | 20.87 Million |
Research and Development Expenses | 54 Thousand | 55 Thousand | - | 165 Thousand | 55 Thousand | 55 Thousand |
Other Expenses | -95 Thousand | -39 Thousand | 813 Thousand | 1.13 Million | -404 Thousand | -50 Thousand |
Cost and Expenses | 35.89 Million | 36.93 Million | 159.95 Million | 35.23 Million | 38.12 Million | 43.54 Million |
Operating Income | -187 Thousand | -3.04 Million | 1.38 Million | -1.26 Million | 1.27 Million | 1.35 Million |
Interest Expense | - | - | - | 197 Thousand | - | - |
Income Tax Expense | 253 Thousand | -88 Thousand | 370 Thousand | -778 Thousand | 430 Thousand | 857 Thousand |
Earnings before Tax | -188 Thousand | -2.98 Million | 2.56 Million | -45 Thousand | 963 Thousand | 1.43 Million |
Net Income | -441 Thousand | -2.89 Million | 2.19 Million | 733 Thousand | 533 Thousand | 578 Thousand |
Earnings Per Share Basic | -0.15 | -0.95 | - | 0.24 | 0.17 | 0.19 |
Earnings Per Share Diluted | -0.15 | -0.95 | - | 0.23 | 0.17 | 0.18 |
Weighted Average Shares Outstanding | 3.01 Million | 3.04 Million | 3.06 Million | 3.07 Million | 3.06 Million | 3.08 Million |
Weighted Average Shares Outstanding (Diluted) | 3.01 Million | 3.04 Million | 3.14 Million | 3.15 Million | 3.14 Million | 3.13 Million |
Gross Margin | 0.49 | 0.47 | 0.49 | 0.48 | 0.49 | 0.50 |
EBIT Margin | 0.00 | -0.08 | - | -0.03 | 0.04 | 0.04 |
Profit Margin | -0.01 | -0.09 | 0.01 | 0.02 | 0.01 | 0.01 |
EBITDA | 100 Thousand | -2.64 Million | - | -876 Thousand | 1.65 Million | 1.7 Million |
Earnings Before Tax Margin | -0.01 | -0.09 | 0.01 | -0.04 | 0.03 | 0.03 |
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