USD 22.7
(-4.78%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 124.68 Million | 112.84 Million | 118.38 Million | 159 Million | 107.8 Million | 99.01 Million |
Cost of Revenue | 73.49 Million | 66.99 Million | 67.47 Million | 79.75 Million | 69.91 Million | 65.1 Million |
Gross Profit | 51.19 Million | 45.84 Million | 50.91 Million | 79.25 Million | 37.89 Million | 33.9 Million |
Operating Expenses | 44.7 Million | 40.3 Million | 34.86 Million | 35.39 Million | 32.02 Million | 30.34 Million |
Selling, General and Administrative Expenses | 44.7 Million | 38.7 Million | 32.99 Million | 33.43 Million | 29.21 Million | 30 Million |
Research and Development Expenses | - | - | - | 200 Thousand | 200 Thousand | 182 Thousand |
Other Expenses | - | 40.3 Million | 34.86 Million | 35.39 Million | 32.02 Million | 41 Thousand |
Cost and Expenses | 118.19 Million | 107.3 Million | 102.33 Million | 115.14 Million | 101.93 Million | 95.44 Million |
Operating Income | 6.49 Million | 4 Million | 16.04 Million | 43.85 Million | 5.87 Million | 3.56 Million |
Interest Expense | 52 Thousand | 37 Thousand | 15 Thousand | 23 Thousand | 116 Thousand | 125 Thousand |
Income Tax Expense | 3.93 Million | 3.59 Million | 4.78 Million | 8.77 Million | 2.47 Million | 2.02 Million |
Earnings before Tax | 9.35 Million | 5.47 Million | 16.15 Million | 43.88 Million | 5.75 Million | 3.48 Million |
Net Income | 5.42 Million | 1.87 Million | 11.37 Million | 35.33 Million | 3.28 Million | 1.45 Million |
Earnings Per Share Basic | 0.74 | 0.25 | 1.44 | 4.43 | 0.41 | 0.18 |
Earnings Per Share Diluted | 0.72 | 0.24 | 1.41 | 4.34 | 0.41 | 0.18 |
Weighted Average Shares Outstanding | 7.35 Million | 7.56 Million | 7.9 Million | 7.97 Million | 8 Million | 8.11 Million |
Weighted Average Shares Outstanding (Diluted) | 7.53 Million | 7.73 Million | 8.05 Million | 8.14 Million | 8.03 Million | 8.17 Million |
Gross Margin | 0.41 | 0.41 | 0.43 | 0.50 | 0.35 | 0.34 |
EBIT Margin | 0.09 | 0.05 | 0.14 | 0.28 | 0.07 | 0.04 |
Profit Margin | 0.04 | 0.02 | 0.10 | 0.22 | 0.03 | 0.01 |
EBITDA | 11.51 Million | 7.01 Million | 18.03 Million | 45.9 Million | 8.47 Million | 4.57 Million |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.14 | 0.28 | 0.05 | 0.04 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 31.23 Million | 124.68 Million | 31.67 Million | 33.07 Million | 28.7 Million | 112.84 Million |
Cost of Revenue | 20.03 Million | 73.49 Million | 18.31 Million | 18.88 Million | 16.25 Million | 66.99 Million |
Gross Profit | 11.2 Million | 51.19 Million | 13.36 Million | 14.18 Million | 12.44 Million | 45.84 Million |
Operating Expenses | 14.8 Million | 44.7 Million | 9.74 Million | 10.45 Million | 10.5 Million | 40.3 Million |
Selling, General and Administrative Expenses | 14.8 Million | - | 8.14 Million | 9.75 Million | 10 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.6 Million | 3.41 Million | -53 Thousand | -65 Thousand | 10.5 Million | 40.3 Million |
Cost and Expenses | 34.83 Million | 118.19 Million | 28.05 Million | 29.34 Million | 26.76 Million | 107.3 Million |
Operating Income | -3.59 Million | 6.49 Million | 3.62 Million | 3.73 Million | 1.93 Million | 4 Million |
Interest Expense | 30 Thousand | 52 Thousand | 13 Thousand | 1000.00 | 8000.00 | 37 Thousand |
Income Tax Expense | 1.25 Million | 3.93 Million | 937 Thousand | 1.19 Million | 541 Thousand | 3.59 Million |
Earnings before Tax | 276 Thousand | 9.35 Million | 3.55 Million | 3.66 Million | 1.86 Million | 5.47 Million |
Net Income | -977 Thousand | 5.42 Million | 2.61 Million | 2.46 Million | 1.32 Million | 1.87 Million |
Earnings Per Share Basic | -0.13 | - | 0.35 | 0.33 | 0.18 | - |
Earnings Per Share Diluted | -0.13 | - | 0.34 | 0.32 | 0.18 | - |
Weighted Average Shares Outstanding | 7.36 Million | 7.35 Million | 7.42 Million | 7.4 Million | 7.32 Million | 7.56 Million |
Weighted Average Shares Outstanding (Diluted) | 7.36 Million | 7.53 Million | 7.61 Million | 7.59 Million | 7.5 Million | 7.73 Million |
Gross Margin | 0.36 | 0.41 | 0.42 | 0.43 | 0.43 | 0.41 |
EBIT Margin | -0.10 | - | 0.11 | 0.13 | 0.08 | - |
Profit Margin | -0.03 | 0.04 | 0.08 | 0.07 | 0.05 | 0.02 |
EBITDA | -3.09 Million | - | 3.56 Million | 4.25 Million | 2.4 Million | - |
Earnings Before Tax Margin | -0.12 | 0.05 | 0.11 | 0.11 | 0.07 | 0.04 |
RADAAN
002295
011070
FPH
LAS-A
4414