USD 7.19
(-0.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 171.98 Million | 156.05 Million | 133.57 Million | 117.13 Million | 114.11 Million | 99.12 Million |
Cost of Revenue | 107.4 Million | 114.03 Million | 86.17 Million | 70.28 Million | 66.35 Million | 60.51 Million |
Gross Profit | 64.58 Million | 42.01 Million | 47.39 Million | 46.85 Million | 47.76 Million | 38.6 Million |
Operating Expenses | 61.76 Million | 55.82 Million | 54.08 Million | 45.79 Million | 53.73 Million | 46.56 Million |
Selling, General and Administrative Expenses | 49.2 Million | 44.88 Million | 44.06 Million | 39.16 Million | 44.38 Million | 38.47 Million |
Research and Development Expenses | 9.96 Million | 8.32 Million | 7.35 Million | 5.13 Million | 8.59 Million | 7.81 Million |
Other Expenses | 2.6 Million | 2.62 Million | 2.67 Million | 1.5 Million | 757 Thousand | 50 Thousand |
Cost and Expenses | 169.16 Million | 169.86 Million | 140.26 Million | 116.08 Million | 120.09 Million | 107.08 Million |
Operating Income | 2.81 Million | -13.8 Million | -6.69 Million | 1.67 Million | -5.97 Million | -7.95 Million |
Interest Expense | - | 1.61 Million | 14 Thousand | - | - | - |
Income Tax Expense | 332 Thousand | 135 Thousand | 174 Thousand | 115 Thousand | 160 Thousand | 36 Thousand |
Earnings before Tax | 3.46 Million | -14.72 Million | -6.72 Million | 606 Thousand | -5.45 Million | -7.78 Million |
Net Income | 3.13 Million | -14.85 Million | -6.9 Million | 491 Thousand | -5.61 Million | -7.81 Million |
Earnings Per Share Basic | 0.07 | -0.35 | -0.16 | 0.01 | -0.14 | -0.23 |
Earnings Per Share Diluted | 0.07 | -0.35 | -0.16 | 0.01 | -0.14 | -0.23 |
Weighted Average Shares Outstanding | 42.86 Million | 42.37 Million | 42.22 Million | 41.17 Million | 39.01 Million | 33.26 Million |
Weighted Average Shares Outstanding (Diluted) | 43.9 Million | 42.37 Million | 42.22 Million | 41.59 Million | 39.01 Million | 33.26 Million |
Gross Margin | 0.38 | 0.27 | 0.35 | 0.40 | 0.42 | 0.39 |
EBIT Margin | 0.04 | -0.07 | -0.03 | 0.03 | -0.05 | -0.08 |
Profit Margin | 0.02 | -0.10 | -0.05 | 0.00 | -0.05 | -0.08 |
EBITDA | 6.66 Million | -10.01 Million | -2.63 Million | 4.81 Million | -99 Thousand | -1.55 Million |
Earnings Before Tax Margin | 0.02 | -0.09 | -0.05 | 0.01 | -0.05 | -0.08 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 42.75 Million | 171.98 Million | 42.12 Million | 43.56 Million | 43.54 Million | 156.05 Million |
Cost of Revenue | 27.43 Million | 110 Million | 26.58 Million | 27.29 Million | 26.74 Million | 114.03 Million |
Gross Profit | 15.31 Million | 61.98 Million | 15.54 Million | 16.26 Million | 16.8 Million | 42.01 Million |
Operating Expenses | 15.31 Million | 59.16 Million | 15.15 Million | 15.79 Million | 14.85 Million | 55.82 Million |
Selling, General and Administrative Expenses | 12.88 Million | - | 11.64 Million | 12.58 Million | 12.09 Million | - |
Research and Development Expenses | 2.43 Million | - | 2.85 Million | 2.56 Million | 2.1 Million | - |
Other Expenses | 35 Thousand | 423 Thousand | 141 Thousand | 48 Thousand | 199 Thousand | 2.62 Million |
Cost and Expenses | 42.74 Million | 169.16 Million | 41.73 Million | 43.09 Million | 41.59 Million | 169.86 Million |
Operating Income | 4000.00 | 2.81 Million | 394 Thousand | 468 Thousand | 1.95 Million | -13.8 Million |
Interest Expense | -112 Thousand | 221 Thousand | 39 Thousand | 2000.00 | 68 Thousand | 1.61 Million |
Income Tax Expense | 51 Thousand | 332 Thousand | 219 Thousand | -33 Thousand | 95 Thousand | 135 Thousand |
Earnings before Tax | 151 Thousand | 3.46 Million | 574 Thousand | 518 Thousand | 2.22 Million | -14.72 Million |
Net Income | 100 Thousand | 3.13 Million | 355 Thousand | 551 Thousand | 2.12 Million | -14.85 Million |
Earnings Per Share Basic | 0.00 | - | 0.01 | 0.01 | 0.05 | - |
Earnings Per Share Diluted | 0.00 | - | 0.01 | 0.01 | 0.05 | - |
Weighted Average Shares Outstanding | 43.07 Million | 42.86 Million | 42.94 Million | 42.74 Million | 42.56 Million | 42.37 Million |
Weighted Average Shares Outstanding (Diluted) | 44.24 Million | 43.9 Million | 43.78 Million | 43.71 Million | 43.64 Million | 42.37 Million |
Gross Margin | 0.36 | 0.36 | 0.37 | 0.37 | 0.39 | 0.27 |
EBIT Margin | 0.02 | - | 0.03 | 0.03 | 0.07 | - |
Profit Margin | 0.00 | 0.02 | 0.01 | 0.01 | 0.05 | -0.10 |
EBITDA | 791 Thousand | - | 1.3 Million | 1.39 Million | 2.88 Million | - |
Earnings Before Tax Margin | 0.00 | 0.02 | 0.01 | 0.01 | 0.04 | -0.09 |
3993
BRLL
TUA
PRAENG
FFV
TGHI