USD 3.38
(-3.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 291.05 Million | 286.26 Million | 277.83 Million | 249.12 Million | 265.76 Million | 275.76 Million |
Cost of Revenue | 185.17 Million | 169.65 Million | 168.47 Million | 149.87 Million | 153.17 Million | 159.92 Million |
Gross Profit | 105.88 Million | 116.61 Million | 109.35 Million | 99.25 Million | 112.58 Million | 115.84 Million |
Operating Expenses | 97.52 Million | 87.13 Million | 84.09 Million | 89.98 Million | 99.22 Million | 103.17 Million |
Selling, General and Administrative Expenses | 91.27 Million | 81.76 Million | 78.75 Million | 83.78 Million | 92.51 Million | 95.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 5.36 Million | 5.33 Million | 6.19 Million | 6.7 Million | 7.77 Million |
Cost and Expenses | 276.44 Million | 256.78 Million | 252.56 Million | 239.85 Million | 252.4 Million | 263.09 Million |
Operating Income | 14.61 Million | 29.48 Million | 25.26 Million | 9.26 Million | 13.35 Million | 12.67 Million |
Interest Expense | 6.19 Million | 3.15 Million | 2.34 Million | 3.56 Million | 6.26 Million | 6.68 Million |
Income Tax Expense | 2.6 Million | 6.95 Million | 7.58 Million | 3.11 Million | 3.79 Million | 435 Thousand |
Earnings before Tax | 8.76 Million | 26.68 Million | 23.11 Million | 5.86 Million | 7.13 Million | 6.11 Million |
Net Income | 6.15 Million | 19.72 Million | 15.52 Million | 2.75 Million | 3.34 Million | 5.67 Million |
Earnings Per Share Basic | 0.13 | 0.41 | 0.32 | 0.06 | 0.07 | 0.13 |
Earnings Per Share Diluted | 0.12 | 0.39 | 0.30 | 0.06 | 0.07 | 0.12 |
Weighted Average Shares Outstanding | 48.6 Million | 48.17 Million | 48.63 Million | 47.71 Million | 46.91 Million | 44.67 Million |
Weighted Average Shares Outstanding (Diluted) | 50.17 Million | 50.42 Million | 51.75 Million | 49.97 Million | 47.62 Million | 46.06 Million |
Gross Margin | 0.36 | 0.41 | 0.39 | 0.40 | 0.42 | 0.42 |
EBIT Margin | 0.07 | 0.12 | 0.11 | 0.06 | 0.08 | 0.07 |
Profit Margin | 0.02 | 0.07 | 0.06 | 0.01 | 0.01 | 0.02 |
EBITDA | 20.97 Million | 35.04 Million | 30.59 Million | 18.57 Million | 20.12 Million | 21.06 Million |
Earnings Before Tax Margin | 0.05 | 0.10 | 0.09 | 0.04 | 0.05 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 64.26 Million | 64.26 Million | 291.05 Million | 66.18 Million | 71.77 Million | 74.6 Million |
Cost of Revenue | 40.53 Million | 42.55 Million | 185.17 Million | 42.43 Million | 43.03 Million | 45.84 Million |
Gross Profit | 23.73 Million | 21.71 Million | 105.88 Million | 23.75 Million | 28.74 Million | 28.76 Million |
Operating Expenses | 19.38 Million | 21.08 Million | 88.55 Million | 26.67 Million | 22.51 Million | 23.89 Million |
Selling, General and Administrative Expenses | 19.38 Million | 21.08 Million | - | 26.67 Million | 20.99 Million | 22.33 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.62 Million | - | - | -1.59 Million | - | - |
Cost and Expenses | 59.91 Million | 63.63 Million | 273.72 Million | 69.1 Million | 65.55 Million | 69.74 Million |
Operating Income | 4.34 Million | 634 Thousand | 17.32 Million | -2.92 Million | 6.22 Million | 4.86 Million |
Interest Expense | 1.56 Million | 1.5 Million | 6.19 Million | 1.51 Million | 1.53 Million | 1.4 Million |
Income Tax Expense | 279 Thousand | -231 Thousand | 2.6 Million | -2.07 Million | 1.59 Million | 1.37 Million |
Earnings before Tax | 2.31 Million | -3.62 Million | 8.76 Million | -4.94 Million | 4.79 Million | 3.7 Million |
Net Income | 2.03 Million | -3.38 Million | 6.15 Million | -2.86 Million | 3.2 Million | 2.33 Million |
Earnings Per Share Basic | 0.04 | -0.07 | - | -0.06 | 0.07 | 0.05 |
Earnings Per Share Diluted | 0.04 | -0.07 | - | -0.06 | 0.06 | 0.05 |
Weighted Average Shares Outstanding | 48.79 Million | 48.49 Million | 48.6 Million | 48.81 Million | 48.71 Million | 48.47 Million |
Weighted Average Shares Outstanding (Diluted) | 49.57 Million | 48.49 Million | 50.17 Million | 48.81 Million | 50.25 Million | 50.31 Million |
Gross Margin | 0.37 | 0.34 | 0.36 | 0.36 | 0.40 | 0.39 |
EBIT Margin | 0.09 | 0.03 | - | -0.02 | 0.11 | 0.09 |
Profit Margin | 0.03 | -0.05 | 0.02 | -0.04 | 0.04 | 0.03 |
EBITDA | 5.97 Million | 2.13 Million | - | -1.35 Million | 7.85 Million | 6.52 Million |
Earnings Before Tax Margin | 0.07 | 0.01 | 0.06 | -0.04 | 0.09 | 0.07 |
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