USD 2.63
(1.54%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Revenue | 115.03 Million | 86.52 Million | 82.56 Million |
Cost of Revenue | 79.12 Million | 64.47 Million | 65.64 Million |
Gross Profit | 35.91 Million | 22.05 Million | 16.91 Million |
Operating Expenses | 22.98 Million | 17.45 Million | 12.54 Million |
Selling, General and Administrative Expenses | 22.98 Million | 17.45 Million | 12.54 Million |
Research and Development Expenses | - | - | - |
Other Expenses | - | 184.62 Thousand | 85.36 Thousand |
Cost and Expenses | 102.11 Million | 81.92 Million | 78.19 Million |
Operating Income | 12.92 Million | 4.6 Million | 4.37 Million |
Interest Expense | 518.73 Thousand | 828.01 Thousand | 454.06 Thousand |
Income Tax Expense | 2.12 Million | 2.00 | 1.00 |
Earnings before Tax | 12.54 Million | 4.16 Million | 4.71 Million |
Net Income | 10.41 Million | 4.16 Million | 4.71 Million |
Earnings Per Share Basic | 0.25 | 0.10 | 0.11 |
Earnings Per Share Diluted | 0.25 | 0.10 | 0.11 |
Weighted Average Shares Outstanding | 41.3 Million | 41.3 Million | 41.3 Million |
Weighted Average Shares Outstanding (Diluted) | 41.3 Million | 41.3 Million | 41.3 Million |
Gross Margin | 0.31 | 0.25 | 0.20 |
EBIT Margin | 0.11 | 0.05 | 0.05 |
Profit Margin | 0.09 | 0.05 | 0.06 |
EBITDA | 13.11 Million | 5.13 Million | 5.29 Million |
Earnings Before Tax Margin | 0.11 | 0.05 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 35.4 Million | 30.15 Million | 39.55 Million | 115.03 Million | 29.9 Million | 26.73 Million |
Cost of Revenue | 23.9 Million | 19.73 Million | 27.46 Million | 79.27 Million | 19.88 Million | 18.63 Million |
Gross Profit | 11.49 Million | 10.41 Million | 12.09 Million | 35.75 Million | 10.01 Million | 8.1 Million |
Operating Expenses | 7.19 Million | 6.44 Million | 7.36 Million | 22.83 Million | 4.78 Million | 5.82 Million |
Selling, General and Administrative Expenses | 7.19 Million | 6.28 Million | 7.36 Million | - | 4.78 Million | 5.82 Million |
Research and Development Expenses | - | 162.25 Thousand | - | - | - | - |
Other Expenses | 132.26 Thousand | 247.56 Thousand | 27.86 Thousand | 107.82 Thousand | 41.13 Thousand | 26.97 Thousand |
Cost and Expenses | 31.09 Million | 26.17 Million | 34.82 Million | 102.11 Million | 24.67 Million | 24.45 Million |
Operating Income | 4.3 Million | 3.97 Million | 4.72 Million | 12.92 Million | 5.23 Million | 2.27 Million |
Interest Expense | 66.64 Thousand | 137.69 Thousand | 24.72 Thousand | 518.73 Thousand | 213.9 Thousand | 125.01 Thousand |
Income Tax Expense | 813.85 Thousand | 900.34 Thousand | 893.25 Thousand | 2.12 Million | 1.17 Million | 106.42 Thousand |
Earnings before Tax | 3.62 Million | 4.08 Million | 4.72 Million | 12.54 Million | 5.06 Million | 2.18 Million |
Net Income | 2.81 Million | 3.18 Million | 3.83 Million | 10.41 Million | 3.88 Million | 2.07 Million |
Earnings Per Share Basic | 0.07 | 0.08 | 0.09 | - | 0.09 | 0.05 |
Earnings Per Share Diluted | 0.07 | 0.08 | 0.09 | - | 0.09 | 0.05 |
Weighted Average Shares Outstanding | 41.25 Million | 40 Million | 41.3 Million | 41.3 Million | 41.3 Million | 41.3 Million |
Weighted Average Shares Outstanding (Diluted) | 41.38 Million | 40 Million | 41.3 Million | 41.3 Million | 41.3 Million | 41.3 Million |
Gross Margin | 0.32 | 0.35 | 0.31 | 0.31 | 0.33 | 0.30 |
EBIT Margin | 0.12 | 0.13 | 0.12 | - | 0.18 | 0.09 |
Profit Margin | 0.08 | 0.11 | 0.10 | 0.09 | 0.13 | 0.08 |
EBITDA | 4.34 Million | 4 Million | 4.76 Million | - | 5.27 Million | 2.35 Million |
Earnings Before Tax Margin | 0.12 | 0.13 | 0.12 | 0.11 | 0.18 | 0.09 |
ALCO
REH
011000
1456
7463
MVLA