USD 3.32
(-5.68%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 117.18 Million | 138.06 Million | 143.35 Million | 90.21 Million | 93.02 Million | 84.98 Million |
Cost of Revenue | 100.28 Million | 116.27 Million | 116.02 Million | 74.21 Million | 75.04 Million | 66.2 Million |
Gross Profit | 16.9 Million | 21.78 Million | 27.33 Million | 15.99 Million | 17.98 Million | 18.77 Million |
Operating Expenses | 17.56 Million | 17.37 Million | 16.84 Million | 10.61 Million | 10.31 Million | 12.42 Million |
Selling, General and Administrative Expenses | 17.56 Million | 17.37 Million | 16.84 Million | 10.61 Million | 10.31 Million | 12.42 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 437 Thousand | -44.68 Thousand | 108.5 Thousand | -21.12 Thousand | 23.8 Thousand |
Cost and Expenses | 117.85 Million | 133.64 Million | 132.86 Million | 84.82 Million | 85.35 Million | 78.63 Million |
Operating Income | -664.95 Thousand | 4.41 Million | 10.48 Million | 5.38 Million | 5.67 Million | 6.34 Million |
Interest Expense | 1.2 Million | 768.13 Thousand | 44.68 Thousand | - | - | - |
Income Tax Expense | 672.49 Thousand | 1.66 Million | 2.52 Million | 1.34 Million | 1.17 Million | 1.26 Million |
Earnings before Tax | -1.36 Million | 4.08 Million | 10.44 Million | 5.49 Million | 7.64 Million | 6.37 Million |
Net Income | -2 Million | 2.41 Million | 7.91 Million | 4.14 Million | 6.47 Million | 5.11 Million |
Earnings Per Share Basic | -0.16 | 0.19 | 0.67 | 0.37 | 0.57 | 0.46 |
Earnings Per Share Diluted | -0.16 | 0.19 | 0.67 | 0.37 | 0.57 | 0.45 |
Weighted Average Shares Outstanding | 12.29 Million | 12.63 Million | 11.82 Million | 11.32 Million | 11.32 Million | 11.19 Million |
Weighted Average Shares Outstanding (Diluted) | 12.29 Million | 12.67 Million | 11.89 Million | 11.32 Million | 11.44 Million | 11.33 Million |
Gross Margin | 0.14 | 0.16 | 0.19 | 0.18 | 0.19 | 0.22 |
EBIT Margin | 0.03 | 0.06 | 0.09 | 0.09 | 0.08 | 0.09 |
Profit Margin | -0.02 | 0.02 | 0.06 | 0.05 | 0.07 | 0.06 |
EBITDA | 3.13 Million | 8.27 Million | 13.44 Million | 7.93 Million | 9.65 Million | 7.6 Million |
Earnings Before Tax Margin | -0.01 | 0.03 | 0.07 | 0.06 | 0.06 | 0.07 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 40.93 Million | 117.18 Million | 21.57 Million | 27.52 Million | 33.35 Million | 34.73 Million |
Cost of Revenue | 36.29 Million | 100.28 Million | 20.07 Million | 23.05 Million | 27.98 Million | 29.16 Million |
Gross Profit | 4.63 Million | 16.9 Million | 1.5 Million | 4.46 Million | 5.37 Million | 5.56 Million |
Operating Expenses | 5.46 Million | 17.56 Million | 4.52 Million | 4.08 Million | 4.48 Million | 4.47 Million |
Selling, General and Administrative Expenses | 5.46 Million | - | 4.52 Million | 4.08 Million | 4.48 Million | 4.47 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 54.03 Thousand | 499.12 Thousand | 86.49 Thousand | 129.87 Thousand | 192.52 Thousand | 90.22 Thousand |
Cost and Expenses | 41.76 Million | 117.85 Million | 24.59 Million | 27.14 Million | 32.46 Million | 33.64 Million |
Operating Income | -828.81 Thousand | -664.96 Thousand | -3.02 Million | 375.79 Thousand | 887.99 Thousand | 1.09 Million |
Interest Expense | 480.2 Thousand | 1.2 Million | 220.44 Thousand | 234.97 Thousand | 359.23 Thousand | 388.95 Thousand |
Income Tax Expense | 111.72 Thousand | 672.49 Thousand | -16.36 Thousand | 38.53 Thousand | 352.34 Thousand | 297.98 Thousand |
Earnings before Tax | -1.25 Million | -1.36 Million | -3.15 Million | 270.7 Thousand | 721.28 Thousand | 793.09 Thousand |
Net Income | -1.34 Million | -2 Million | -3.08 Million | 220.71 Thousand | 365.61 Thousand | 496.52 Thousand |
Earnings Per Share Basic | -0.11 | - | -0.25 | 0.02 | 0.03 | 0.04 |
Earnings Per Share Diluted | -0.11 | - | -0.25 | 0.02 | 0.03 | 0.04 |
Weighted Average Shares Outstanding | 12.29 Million | 12.29 Million | 12.29 Million | 12.29 Million | 12.29 Million | 12.29 Million |
Weighted Average Shares Outstanding (Diluted) | 12.29 Million | 12.29 Million | 12.29 Million | 12.29 Million | 12.29 Million | 12.29 Million |
Gross Margin | 0.11 | 0.14 | 0.07 | 0.16 | 0.16 | 0.16 |
EBIT Margin | -0.00 | - | -0.10 | 0.05 | 0.06 | 0.06 |
Profit Margin | -0.03 | -0.02 | -0.14 | 0.01 | 0.01 | 0.01 |
EBITDA | -66.04 Thousand | - | -2.2 Million | 1.34 Million | 1.9 Million | 1.99 Million |
Earnings Before Tax Margin | -0.02 | -0.01 | -0.14 | 0.01 | 0.03 | 0.03 |
002223
4486
KALD
KOLTEPATIL
CML
6750