USD 15.14
(-5.61%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 378.07 Million | 348.28 Million | 335.33 Million | 293.09 Million | 273.34 Million | 263.2 Million |
Cost of Revenue | 162.27 Million | 148.74 Million | 138.93 Million | 122.19 Million | 123.49 Million | 125.37 Million |
Gross Profit | 215.79 Million | 199.54 Million | 196.4 Million | 170.89 Million | 149.84 Million | 137.82 Million |
Operating Expenses | 209.13 Million | 182.39 Million | 168.92 Million | 156.19 Million | 145.17 Million | 141.24 Million |
Selling, General and Administrative Expenses | 209.13 Million | 182.39 Million | 168.92 Million | 156.19 Million | 145.17 Million | 141.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 344.71 Million | 331.13 Million | 307.85 Million | 278.39 Million | 268.67 Million | 266.61 Million |
Operating Income | 33.35 Million | 11.1 Million | 20.34 Million | 7.3 Million | 5.23 Million | -3.95 Million |
Interest Expense | 347 Thousand | 160 Thousand | 2.01 Million | 1.27 Million | 2.96 Million | 2.42 Million |
Income Tax Expense | 9.64 Million | 3.8 Million | 12.52 Million | -35.05 Million | 268 Thousand | 200 Thousand |
Earnings before Tax | 35.63 Million | 16.43 Million | 47.24 Million | 13.5 Million | 2.28 Million | -6.34 Million |
Net Income | 25.99 Million | 12.63 Million | 34.71 Million | 48.56 Million | 2.01 Million | -6.54 Million |
Earnings Per Share Basic | 0.86 | 0.36 | 1.04 | 1.49 | 0.08 | -0.27 |
Earnings Per Share Diluted | 0.85 | 0.36 | 1.04 | 1.49 | 0.08 | -0.27 |
Weighted Average Shares Outstanding | 30.1 Million | 25.87 Million | 25.08 Million | 24.74 Million | 24.55 Million | 24.24 Million |
Weighted Average Shares Outstanding (Diluted) | 30.54 Million | 25.87 Million | 25.08 Million | 24.74 Million | 24.55 Million | 24.42 Million |
Gross Margin | 0.57 | 0.57 | 0.59 | 0.58 | 0.55 | 0.52 |
EBIT Margin | 0.11 | 0.05 | 0.08 | 0.05 | 0.05 | -0.01 |
Profit Margin | 0.07 | 0.04 | 0.10 | 0.17 | 0.01 | -0.02 |
EBITDA | 42.75 Million | 23.51 Million | 56.4 Million | 22.18 Million | 12.78 Million | 4.49 Million |
Earnings Before Tax Margin | 0.09 | 0.03 | 0.06 | 0.02 | 0.02 | -0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 102.91 Million | 103.36 Million | 378.07 Million | 102.52 Million | 99.61 Million | 88.64 Million |
Cost of Revenue | 45.56 Million | 43.02 Million | 162.27 Million | 41.02 Million | 43.12 Million | 40.03 Million |
Gross Profit | 57.35 Million | 60.34 Million | 215.79 Million | 61.49 Million | 56.48 Million | 48.61 Million |
Operating Expenses | 57.86 Million | 60.49 Million | 209.13 Million | 52.53 Million | 54.49 Million | 51.81 Million |
Selling, General and Administrative Expenses | 57.86 Million | 60.49 Million | - | 52.53 Million | 54.48 Million | 51.81 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 604 Thousand | - | - | -8000.00 | 8000.00 | - |
Cost and Expenses | 103.42 Million | 103.51 Million | 371.41 Million | 93.55 Million | 97.62 Million | 91.84 Million |
Operating Income | -512 Thousand | -149 Thousand | 6.66 Million | 8.96 Million | 1.99 Million | 23.51 Million |
Interest Expense | 667 Thousand | 567 Thousand | 347 Thousand | 273 Thousand | 21 Thousand | 28 Thousand |
Income Tax Expense | -463 Thousand | -113 Thousand | 9.64 Million | 2.63 Million | 789 Thousand | 6.78 Million |
Earnings before Tax | -1.14 Million | -327 Thousand | 35.63 Million | 9.42 Million | 2.85 Million | 24.03 Million |
Net Income | -682 Thousand | -214 Thousand | 25.99 Million | 6.79 Million | 2.06 Million | 17.25 Million |
Earnings Per Share Basic | -0.02 | -0.01 | - | 0.23 | 0.07 | 0.57 |
Earnings Per Share Diluted | -0.02 | -0.01 | - | 0.22 | 0.07 | 0.57 |
Weighted Average Shares Outstanding | 30.65 Million | 30.3 Million | 30.1 Million | 30.12 Million | 30.16 Million | 30.14 Million |
Weighted Average Shares Outstanding (Diluted) | 30.65 Million | 30.3 Million | 30.54 Million | 30.84 Million | 30.69 Million | 30.39 Million |
Gross Margin | 0.56 | 0.58 | 0.57 | 0.60 | 0.57 | 0.55 |
EBIT Margin | 0.03 | 0.03 | - | 0.11 | 0.04 | -0.01 |
Profit Margin | -0.01 | -0.00 | 0.07 | 0.07 | 0.02 | 0.19 |
EBITDA | 2.8 Million | 2.81 Million | - | 11.08 Million | 3.71 Million | -974 Thousand |
Earnings Before Tax Margin | -0.00 | -0.00 | 0.02 | 0.09 | 0.02 | 0.27 |
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