USD 36.98
(-0.35%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 86.77 Million | 79 Million | 69.75 Million | 58.24 Million | 55.85 Million | 57.41 Million |
Cost of Revenue | 55.48 Million | 51.53 Million | 44.02 Million | 38.35 Million | 37.32 Million | 39.04 Million |
Gross Profit | 31.29 Million | 27.46 Million | 25.72 Million | 19.89 Million | 18.53 Million | 18.37 Million |
Operating Expenses | 30.97 Million | 37.94 Million | 27.91 Million | 18.66 Million | 19.01 Million | 15.84 Million |
Selling, General and Administrative Expenses | 30.97 Million | 37.94 Million | 26.63 Million | 17.38 Million | 19.01 Million | 15.84 Million |
Research and Development Expenses | - | 2.13 Million | 1.28 Million | 1.27 Million | 305 Thousand | 100 Thousand |
Other Expenses | - | - | - | - | - | 100 Thousand |
Cost and Expenses | 85.83 Million | 89.47 Million | 71.93 Million | 57.01 Million | 56.33 Million | 54.89 Million |
Operating Income | - | -10.47 Million | -2.18 Million | 1.27 Million | -3.39 Million | 2.52 Million |
Interest Expense | 179 Thousand | 11 Thousand | 100.00 | 135 Thousand | 51 Thousand | - |
Income Tax Expense | 1.02 Million | 1.52 Million | 842 Thousand | 401 Thousand | 1.09 Million | 1.8 Million |
Earnings before Tax | 139 Thousand | -10.48 Million | -963 Thousand | 1.04 Million | -528 Thousand | 1.81 Million |
Net Income | -908 Thousand | -12 Million | -1.8 Million | 617 Thousand | -1.61 Million | 4000.00 |
Earnings Per Share Basic | -0.03 | -0.44 | -0.07 | 0.03 | -0.06 | 0.00 |
Earnings Per Share Diluted | -0.03 | -0.44 | -0.07 | 0.02 | -0.06 | 0.00 |
Weighted Average Shares Outstanding | 28.13 Million | 27.27 Million | 26.63 Million | 24.6 Million | 25.77 Million | 25.3 Million |
Weighted Average Shares Outstanding (Diluted) | 28.13 Million | 27.27 Million | 26.63 Million | 25.57 Million | 25.77 Million | 25.87 Million |
Gross Margin | 0.36 | 0.35 | 0.37 | 0.34 | 0.33 | 0.32 |
EBIT Margin | 0.06 | -0.08 | -0.01 | 0.06 | -0.01 | 0.06 |
Profit Margin | -0.01 | -0.15 | -0.03 | 0.01 | -0.03 | 0.00 |
EBITDA | 5.03 Million | -6.59 Million | 1.21 Million | 3.54 Million | 1.74 Million | 5.32 Million |
Earnings Before Tax Margin | - | -0.13 | -0.03 | 0.02 | -0.06 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 32.55 Million | 26.5 Million | 86.77 Million | 26.11 Million | 22.16 Million | 19.65 Million |
Cost of Revenue | 412.22 Million | 16.94 Million | 54.86 Million | 16.05 Million | 13.94 Million | 12.71 Million |
Gross Profit | -379.66 Million | 9.55 Million | 31.91 Million | 10.05 Million | 8.22 Million | 6.94 Million |
Operating Expenses | 9.02 Million | 8.3 Million | 30.97 Million | 8.2 Million | 7.4 Million | 7.57 Million |
Selling, General and Administrative Expenses | 9.02 Million | 8.3 Million | - | 8.2 Million | 7.4 Million | 7.57 Million |
Research and Development Expenses | 800 Thousand | 700 Thousand | - | 800 Thousand | 700 Thousand | 600 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 421.24 Million | 25.25 Million | 85.83 Million | 24.25 Million | 21.34 Million | 20.28 Million |
Operating Income | -388.68 Million | 1.25 Million | 939 Thousand | 1.85 Million | 823 Thousand | -634 Thousand |
Interest Expense | 55 Thousand | -84 Thousand | 179 Thousand | 57 Thousand | 66 Thousand | -7000.00 |
Income Tax Expense | 285 Thousand | 424 Thousand | 1.02 Million | 248 Thousand | 374 Thousand | 188 Thousand |
Earnings before Tax | 276 Thousand | 1.41 Million | 139 Thousand | 1.9 Million | 757 Thousand | -627 Thousand |
Net Income | -14 Thousand | 989 Thousand | -908 Thousand | 1.65 Million | 371 Thousand | -815 Thousand |
Earnings Per Share Basic | -0.00 | 0.03 | - | 0.06 | 0.01 | -0.03 |
Earnings Per Share Diluted | -0.00 | 0.03 | - | 0.05 | 0.01 | -0.03 |
Weighted Average Shares Outstanding | 28.87 Million | 28.75 Million | 28.13 Million | 28.72 Million | 28.45 Million | 27.86 Million |
Weighted Average Shares Outstanding (Diluted) | 28.87 Million | 32.23 Million | 28.13 Million | 31.98 Million | 32.46 Million | 27.86 Million |
Gross Margin | -11.66 | 0.36 | 0.37 | 0.39 | 0.37 | 0.35 |
EBIT Margin | -11.90 | 0.09 | - | 0.12 | 0.09 | -0.03 |
Profit Margin | -0.00 | 0.04 | -0.01 | 0.06 | 0.02 | -0.04 |
EBITDA | -387.27 Million | 2.51 Million | - | 3.09 Million | 2.06 Million | -634 Thousand |
Earnings Before Tax Margin | -11.94 | 0.05 | 0.01 | 0.07 | 0.04 | -0.03 |
CM
1319
TYIDF
3388
FBOHY
4494