USD 24.19
(-2.77%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 189.14 Million | 257.01 Million | 197.5 Million | 176.72 Million | 168.95 Million | 161.87 Million |
Cost of Revenue | 99.69 Million | 150.11 Million | 114.05 Million | 109.72 Million | 104.9 Million | 107.23 Million |
Gross Profit | 89.45 Million | 106.9 Million | 83.45 Million | 67 Million | 64.05 Million | 54.64 Million |
Operating Expenses | 24.86 Million | 28.88 Million | 24.54 Million | 19.4 Million | 26.21 Million | 21.84 Million |
Selling, General and Administrative Expenses | 24.86 Million | 28.88 Million | 24.54 Million | 19.4 Million | 26.21 Million | 21.84 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.56 Million | 503 Thousand | 1.36 Million | 152 Thousand | 162 Thousand |
Cost and Expenses | 124.55 Million | 178.99 Million | 138.59 Million | 129.12 Million | 131.11 Million | 129.07 Million |
Operating Income | 64.58 Million | 78.01 Million | 58.91 Million | 47.59 Million | 37.84 Million | 32.8 Million |
Interest Expense | 930 Thousand | 375 Thousand | 887 Thousand | 1.05 Million | 702 Thousand | 2.5 Million |
Income Tax Expense | 14.27 Million | 14.37 Million | 10.75 Million | 10.82 Million | 8.74 Million | 9.13 Million |
Earnings before Tax | 68.73 Million | 82.14 Million | 60.62 Million | 48.82 Million | 37.59 Million | 30.64 Million |
Net Income | 54.46 Million | 67.77 Million | 49.87 Million | 37.99 Million | 28.84 Million | 21.51 Million |
Earnings Per Share Basic | 2.23 | 2.78 | 2.06 | 1.57 | 1.18 | 1.07 |
Earnings Per Share Diluted | 2.17 | 2.74 | 2.05 | 1.57 | 1.18 | 1.07 |
Weighted Average Shares Outstanding | 24.38 Million | 24.35 Million | 24.2 Million | 24.22 Million | 24.37 Million | 20.19 Million |
Weighted Average Shares Outstanding (Diluted) | 25.07 Million | 24.74 Million | 24.27 Million | 24.23 Million | 24.43 Million | 20.19 Million |
Gross Margin | 0.47 | 0.42 | 0.42 | 0.38 | 0.38 | 0.34 |
EBIT Margin | 0.38 | 0.33 | 0.32 | 0.29 | 0.23 | 0.21 |
Profit Margin | 0.29 | 0.26 | 0.25 | 0.21 | 0.17 | 0.13 |
EBITDA | 71.39 Million | 84.3 Million | 63.1 Million | 51.08 Million | 39.3 Million | 33.99 Million |
Earnings Before Tax Margin | 0.34 | 0.30 | 0.30 | 0.27 | 0.22 | 0.20 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 42.49 Million | 43.24 Million | 189.14 Million | 33.71 Million | 49.93 Million | 52.63 Million |
Cost of Revenue | 22.01 Million | 20.83 Million | 101.47 Million | 17.07 Million | 24.82 Million | 29.7 Million |
Gross Profit | 20.48 Million | 22.4 Million | 87.66 Million | 16.63 Million | 25.11 Million | 22.92 Million |
Operating Expenses | 4.45 Million | 5.65 Million | 23.08 Million | 6.91 Million | 6.1 Million | 5.42 Million |
Selling, General and Administrative Expenses | 4.45 Million | 5.65 Million | - | 6.91 Million | 6.1 Million | 5.42 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.01 Million | 737 Thousand | 2.06 Million | 1.18 Million | -37 Thousand | 159 Thousand |
Cost and Expenses | 26.46 Million | 26.49 Million | 124.55 Million | 23.99 Million | 30.92 Million | 35.13 Million |
Operating Income | 16.03 Million | 16.75 Million | 64.58 Million | 9.72 Million | 19.01 Million | 17.5 Million |
Interest Expense | 235 Thousand | 276 Thousand | 930 Thousand | 342 Thousand | 303 Thousand | 195 Thousand |
Income Tax Expense | 3.6 Million | 3.37 Million | 14.27 Million | 4.39 Million | 3.38 Million | 3.07 Million |
Earnings before Tax | 19.79 Million | 18.51 Million | 68.73 Million | 11.46 Million | 19.46 Million | 18.09 Million |
Net Income | 16.18 Million | 15.14 Million | 54.46 Million | 7.07 Million | 16.08 Million | 15.02 Million |
Earnings Per Share Basic | 0.67 | 0.62 | - | 0.29 | 0.66 | 0.62 |
Earnings Per Share Diluted | 0.65 | 0.60 | - | 0.29 | 0.64 | 0.60 |
Weighted Average Shares Outstanding | 24.16 Million | 24.39 Million | 24.38 Million | 24.39 Million | 24.39 Million | 24.38 Million |
Weighted Average Shares Outstanding (Diluted) | 24.78 Million | 25.12 Million | 25.07 Million | 24.39 Million | 25.12 Million | 25.1 Million |
Gross Margin | 0.48 | 0.52 | 0.46 | 0.49 | 0.50 | 0.44 |
EBIT Margin | 0.39 | 0.40 | - | 0.32 | 0.40 | 0.35 |
Profit Margin | 0.38 | 0.35 | 0.29 | 0.21 | 0.32 | 0.29 |
EBITDA | 16.65 Million | 17.27 Million | - | 10.72 Million | 20.18 Million | 18.66 Million |
Earnings Before Tax Margin | 0.38 | 0.39 | 0.34 | 0.29 | 0.38 | 0.33 |
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