USD 91.7
(-6.48%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 237.86 Million | 187.42 Million | 141.08 Million | 64.89 Million | 45.16 Million | 64.24 Million |
Cost of Revenue | 208.76 Million | 158.65 Million | 119.19 Million | 58.78 Million | 49.42 Million | 54.72 Million |
Gross Profit | 29.09 Million | 28.77 Million | 21.89 Million | 6.1 Million | -4.25 Million | 9.51 Million |
Operating Expenses | 39.05 Million | 28.44 Million | 22.64 Million | 16.09 Million | 12.24 Million | 7.85 Million |
Selling, General and Administrative Expenses | 39.05 Million | 28.03 Million | 22.28 Million | 15.7 Million | 12.06 Million | 7.74 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 410 Thousand | - | - | - | - |
Cost and Expenses | 247.81 Million | 187.09 Million | 141.84 Million | 74.88 Million | 61.66 Million | 62.58 Million |
Operating Income | -9.95 Million | 332 Thousand | -754 Thousand | -9.98 Million | -16.49 Million | 1.66 Million |
Interest Expense | 47 Thousand | 69 Thousand | 87 Thousand | 220 Thousand | 136 Thousand | 188 Thousand |
Income Tax Expense | 167 Thousand | 233 Thousand | 74 Thousand | 106 Thousand | 1.17 Million | 68 Thousand |
Earnings before Tax | -8.63 Million | 1.73 Million | -690 Thousand | -10.18 Million | -16.18 Million | 1.52 Million |
Net Income | -8.8 Million | 1.5 Million | -764 Thousand | -10.29 Million | -17.35 Million | 1.45 Million |
Earnings Per Share Basic | -0.79 | 0.15 | -0.08 | -1.21 | -2.08 | 0.28 |
Earnings Per Share Diluted | -0.79 | 0.14 | -0.08 | -1.21 | -2.08 | 0.26 |
Weighted Average Shares Outstanding | 11.2 Million | 10.3 Million | 9.71 Million | 8.52 Million | 8.33 Million | 5.28 Million |
Weighted Average Shares Outstanding (Diluted) | 11.2 Million | 10.64 Million | 9.71 Million | 8.52 Million | 8.33 Million | 5.51 Million |
Gross Margin | 0.12 | 0.15 | 0.16 | 0.09 | -0.09 | 0.15 |
EBIT Margin | 0.01 | 0.05 | 0.04 | -0.15 | -0.29 | 0.06 |
Profit Margin | -0.04 | 0.01 | -0.01 | -0.16 | -0.38 | 0.02 |
EBITDA | 3.19 Million | 9.63 Million | 5.01 Million | -5.84 Million | -13.06 Million | 3.87 Million |
Earnings Before Tax Margin | -0.04 | 0.00 | -0.01 | -0.15 | -0.37 | 0.03 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 63.08 Million | 57.29 Million | 51.47 Million | 187.42 Million | 54.92 Million | 49.23 Million |
Cost of Revenue | 55.39 Million | 50.81 Million | 45.6 Million | 158.65 Million | 45.29 Million | 40.82 Million |
Gross Profit | 7.68 Million | 6.47 Million | 5.87 Million | 28.77 Million | 9.63 Million | 8.41 Million |
Operating Expenses | 8.29 Million | 8.16 Million | 8.71 Million | 28.44 Million | 7.4 Million | 7.1 Million |
Selling, General and Administrative Expenses | 8.29 Million | 8.16 Million | 8.6 Million | - | 7.25 Million | 7.01 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 55.39 Million | 50.81 Million | - | - | - | - |
Cost and Expenses | 63.68 Million | 58.98 Million | 54.31 Million | 187.09 Million | 52.7 Million | 47.93 Million |
Operating Income | -607 Thousand | -1.69 Million | -2.84 Million | 332 Thousand | 2.22 Million | 1.3 Million |
Interest Expense | 15 Thousand | 12 Thousand | 8000.00 | 69 Thousand | 16 Thousand | 23 Thousand |
Income Tax Expense | 60 Thousand | 50 Thousand | 38 Thousand | 233 Thousand | 167 Thousand | 41 Thousand |
Earnings before Tax | -498 Thousand | -948 Thousand | -2 Million | 1.73 Million | 3.09 Million | 1.72 Million |
Net Income | -558 Thousand | -998 Thousand | -2.04 Million | 1.5 Million | 2.92 Million | 1.68 Million |
Earnings Per Share Basic | -0.05 | -0.09 | -0.18 | - | 0.26 | 0.16 |
Earnings Per Share Diluted | -0.05 | -0.09 | -0.18 | - | 0.25 | 0.16 |
Weighted Average Shares Outstanding | 11.18 Million | 11.17 Million | 11.15 Million | 10.3 Million | 11.12 Million | 10.48 Million |
Weighted Average Shares Outstanding (Diluted) | 11.18 Million | 11.17 Million | 11.15 Million | 10.64 Million | 11.5 Million | 10.8 Million |
Gross Margin | 0.12 | 0.11 | 0.11 | 0.15 | 0.18 | 0.17 |
EBIT Margin | 0.04 | 0.02 | 0.01 | - | 0.10 | 0.08 |
Profit Margin | -0.01 | -0.02 | -0.04 | 0.01 | 0.05 | 0.03 |
EBITDA | 2.59 Million | 1.11 Million | 599 Thousand | - | 5.36 Million | 3.81 Million |
Earnings Before Tax Margin | -0.01 | -0.03 | -0.06 | 0.00 | 0.04 | 0.03 |
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