USD 53.03
(-1.34%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 203.75 Million | 219.49 Million | 168.87 Million | 147.46 Million | 147.54 Million | 146.55 Million |
Cost of Revenue | 151.7 Million | 183.9 Million | 144.65 Million | 123.47 Million | 124.11 Million | 121.23 Million |
Gross Profit | 52.05 Million | 35.58 Million | 24.22 Million | 23.99 Million | 23.42 Million | 25.31 Million |
Operating Expenses | 33.77 Million | 30.22 Million | 26.82 Million | 25.3 Million | 25.77 Million | 23.2 Million |
Selling, General and Administrative Expenses | 37.94 Million | 29.93 Million | 26.8 Million | 1.15 Million | 454 Thousand | 23.2 Million |
Research and Development Expenses | 920 Thousand | 1.01 Million | 990 Thousand | 1.4 Million | 1.81 Million | 1.55 Million |
Other Expenses | -5.09 Million | 30.22 Million | 26.82 Million | 24.15 Million | 25.31 Million | 389 Thousand |
Cost and Expenses | 185.47 Million | 214.13 Million | 171.48 Million | 148.78 Million | 149.88 Million | 144.43 Million |
Operating Income | 18.28 Million | 3.63 Million | -2.6 Million | -1.31 Million | -2.34 Million | 2.11 Million |
Interest Expense | 1.79 Million | 1.73 Million | 632 Thousand | 389 Thousand | 493 Thousand | 367 Thousand |
Income Tax Expense | -5.93 Million | 3.13 Million | 3.51 Million | 990 Thousand | 1.75 Million | 446 Thousand |
Earnings before Tax | 13.11 Million | 4.49 Million | -2.48 Million | -2.61 Million | -2.86 Million | 2.13 Million |
Net Income | 18.75 Million | 1.35 Million | -6 Million | -3.6 Million | -4.62 Million | 1.52 Million |
Earnings Per Share Basic | 6.51 | 0.48 | -2.15 | -1.31 | -1.68 | 0.56 |
Earnings Per Share Diluted | 6.38 | 0.47 | -2.15 | -1.31 | -1.68 | 0.55 |
Weighted Average Shares Outstanding | 2.87 Million | 2.82 Million | 2.78 Million | 2.76 Million | 2.75 Million | 2.74 Million |
Weighted Average Shares Outstanding (Diluted) | 2.93 Million | 2.9 Million | 2.78 Million | 2.76 Million | 2.75 Million | 2.79 Million |
Gross Margin | 0.26 | 0.16 | 0.14 | 0.16 | 0.16 | 0.17 |
EBIT Margin | 0.08 | 0.03 | -0.01 | -0.02 | -0.02 | 0.01 |
Profit Margin | 0.09 | 0.01 | -0.04 | -0.02 | -0.03 | 0.01 |
EBITDA | 17.22 Million | 8.16 Million | 916 Thousand | 459 Thousand | 281 Thousand | 4.38 Million |
Earnings Before Tax Margin | 0.09 | 0.02 | -0.02 | -0.01 | -0.02 | 0.01 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 203.75 Million | 56.7 Million | 46.77 Million | 50.43 Million | 49.83 Million | 219.49 Million |
Cost of Revenue | 150.78 Million | 42.06 Million | 34.74 Million | 36.96 Million | 37.92 Million | 183.9 Million |
Gross Profit | 52.97 Million | 14.64 Million | 12.02 Million | 13.46 Million | 11.91 Million | 35.58 Million |
Operating Expenses | 34.69 Million | 9.08 Million | 8.22 Million | 8.39 Million | 8.14 Million | 30.22 Million |
Selling, General and Administrative Expenses | - | 9.08 Million | 8.22 Million | 40 Thousand | 41 Thousand | - |
Research and Development Expenses | - | 920 Thousand | - | - | - | - |
Other Expenses | 814 Thousand | 430 Thousand | 161 Thousand | 148 Thousand | 75 Thousand | 30.22 Million |
Cost and Expenses | 185.47 Million | 51.14 Million | 42.97 Million | 45.36 Million | 46.07 Million | 214.13 Million |
Operating Income | 18.28 Million | 5.55 Million | 3.8 Million | 5.1 Million | 3.8 Million | 3.63 Million |
Interest Expense | 1.79 Million | 586 Thousand | 411 Thousand | 372 Thousand | 430 Thousand | 1.73 Million |
Income Tax Expense | -5.93 Million | -9.83 Million | 982 Thousand | 2.01 Million | 897 Thousand | 3.13 Million |
Earnings before Tax | 13.11 Million | 1.34 Million | 3.51 Million | 4.84 Million | 3.41 Million | 4.49 Million |
Net Income | 18.75 Million | 11.02 Million | 2.52 Million | 2.73 Million | 2.47 Million | 1.35 Million |
Earnings Per Share Basic | - | 3.86 | 0.87 | 0.94 | 0.87 | - |
Earnings Per Share Diluted | - | 3.71 | 0.85 | 0.93 | 0.86 | - |
Weighted Average Shares Outstanding | 2.87 Million | 2.85 Million | 2.89 Million | 2.9 Million | 2.86 Million | 2.82 Million |
Weighted Average Shares Outstanding (Diluted) | 2.93 Million | 2.97 Million | 2.96 Million | 2.93 Million | 2.88 Million | 2.9 Million |
Gross Margin | 0.26 | 0.26 | 0.26 | 0.27 | 0.24 | 0.16 |
EBIT Margin | - | 0.11 | 0.10 | 0.10 | 0.09 | - |
Profit Margin | 0.09 | 0.19 | 0.05 | 0.05 | 0.05 | 0.01 |
EBITDA | - | 6.37 Million | 4.62 Million | 5.21 Million | 4.56 Million | - |
Earnings Before Tax Margin | 0.09 | 0.10 | 0.08 | 0.10 | 0.08 | 0.02 |
OSBK
2726
0IFK
GRND
0179
EFX