USD 85.45
(-5.69%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 516.35 Million | 496.78 Million | 490.35 Million | 568.2 Million | 553.33 Million | 546.52 Million |
Cost of Revenue | 397.06 Million | 403.04 Million | 404.44 Million | 486.82 Million | 481.45 Million | 487.09 Million |
Gross Profit | 119.29 Million | 93.74 Million | 85.91 Million | 81.38 Million | 71.87 Million | 59.43 Million |
Operating Expenses | 90 Million | 79.44 Million | 71.92 Million | 64.23 Million | 63.81 Million | 58.36 Million |
Selling, General and Administrative Expenses | 87.39 Million | 77.87 Million | 71.43 Million | 63.6 Million | 63.16 Million | 57.08 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.56 Million | 484 Thousand | 630 Thousand | 642 Thousand | -335 Thousand |
Cost and Expenses | 487.06 Million | 482.48 Million | 476.36 Million | 551.05 Million | 545.26 Million | 545.45 Million |
Operating Income | 29.28 Million | 12.01 Million | 13.99 Million | 17.15 Million | 11.9 Million | 1.07 Million |
Interest Expense | 2.04 Million | 2.14 Million | 2.56 Million | 8.62 Million | 6.28 Million | 3.3 Million |
Income Tax Expense | 7.34 Million | 2.8 Million | 2.76 Million | 1.18 Million | -282 Thousand | -635 Thousand |
Earnings before Tax | 28.1 Million | 9.6 Million | 9.47 Million | 6.98 Million | -2.05 Million | -2.48 Million |
Net Income | 20.75 Million | 6.79 Million | 6.71 Million | 5.8 Million | -1.77 Million | -1.84 Million |
Earnings Per Share Basic | 1.93 | 0.65 | 0.67 | 0.74 | -0.23 | -0.24 |
Earnings Per Share Diluted | 1.76 | 0.64 | 0.66 | 0.72 | -0.23 | -0.24 |
Weighted Average Shares Outstanding | 10.77 Million | 10.42 Million | 10.01 Million | 7.86 Million | 7.66 Million | 7.56 Million |
Weighted Average Shares Outstanding (Diluted) | 11.81 Million | 10.67 Million | 10.23 Million | 8.06 Million | 7.66 Million | 7.56 Million |
Gross Margin | 0.23 | 0.19 | 0.18 | 0.14 | 0.13 | 0.11 |
EBIT Margin | 0.07 | 0.05 | 0.04 | 0.04 | 0.03 | 0.01 |
Profit Margin | 0.04 | 0.01 | 0.01 | 0.01 | -0.00 | -0.00 |
EBITDA | 38.39 Million | 24.17 Million | 22.26 Million | 24.86 Million | 8.06 Million | 6.75 Million |
Earnings Before Tax Margin | 0.06 | 0.02 | 0.03 | 0.03 | 0.02 | 0.00 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 133.92 Million | 122.23 Million | 118.97 Million | 142.69 Million | 516.35 Million | 127.76 Million |
Cost of Revenue | 97.8 Million | 89.75 Million | 88.94 Million | 110.21 Million | 398.94 Million | 96.52 Million |
Gross Profit | 36.11 Million | 32.47 Million | 30.03 Million | 32.48 Million | 117.41 Million | 31.24 Million |
Operating Expenses | 25.22 Million | 23.47 Million | 23.17 Million | 24.76 Million | 88.09 Million | 21.41 Million |
Selling, General and Administrative Expenses | 23.74 Million | 23.47 Million | 23.17 Million | 24.76 Million | - | 20.96 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.47 Million | 2.14 Million | 1.68 Million | -1.37 Million | - | 449 Thousand |
Cost and Expenses | 123.03 Million | 113.23 Million | 112.12 Million | 134.97 Million | 487.03 Million | 117.94 Million |
Operating Income | 10.88 Million | 9 Million | 6.85 Million | 7.71 Million | 29.31 Million | 9.82 Million |
Interest Expense | -468 Thousand | 432 Thousand | 475 Thousand | 431 Thousand | 2.04 Million | -437 Thousand |
Income Tax Expense | 3.39 Million | 2.39 Million | -327 Thousand | 1.93 Million | 7.34 Million | 2.76 Million |
Earnings before Tax | 10.87 Million | 8.35 Million | 7.25 Million | 7.18 Million | 28.1 Million | 9.95 Million |
Net Income | 7.48 Million | 5.96 Million | 7.58 Million | 5.24 Million | 20.75 Million | 7.19 Million |
Earnings Per Share Basic | 0.66 | 0.53 | 0.68 | 0.48 | - | 0.66 |
Earnings Per Share Diluted | 0.62 | 0.50 | 0.64 | 0.44 | - | 0.61 |
Weighted Average Shares Outstanding | 11.27 Million | 11.26 Million | 11.15 Million | 11 Million | 10.77 Million | 10.96 Million |
Weighted Average Shares Outstanding (Diluted) | 12.02 Million | 11.96 Million | 11.89 Million | 11.86 Million | 11.81 Million | 11.78 Million |
Gross Margin | 0.27 | 0.27 | 0.25 | 0.23 | 0.23 | 0.24 |
EBIT Margin | 0.08 | 0.10 | 0.08 | 0.07 | - | 0.08 |
Profit Margin | 0.06 | 0.05 | 0.06 | 0.04 | 0.04 | 0.06 |
EBITDA | 10.88 Million | 11.8 Million | 9.56 Million | 10.2 Million | - | 9.82 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.06 | 0.05 | 0.06 | 0.08 |
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