USD 3.75
(-5.06%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 174.9 Million | 205.55 Million | 148.12 Million | 100.38 Million | 107.38 Million | 115.08 Million |
Cost of Revenue | 80.92 Million | 101.43 Million | 78.16 Million | 61.74 Million | 60.34 Million | 50.08 Million |
Gross Profit | 93.98 Million | 104.12 Million | 69.96 Million | 38.63 Million | 47.04 Million | 65 Million |
Operating Expenses | 56.64 Million | 54.83 Million | 65.42 Million | 38.71 Million | 33.39 Million | 28.14 Million |
Selling, General and Administrative Expenses | 34.4 Million | 34.13 Million | 42.55 Million | 16.59 Million | 13.63 Million | 11.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 22.23 Million | 20.7 Million | 22.86 Million | 22.11 Million | 19.76 Million | 16.19 Million |
Cost and Expenses | 151.26 Million | 156.26 Million | 143.58 Million | 100.45 Million | 93.73 Million | 78.23 Million |
Operating Income | 23.64 Million | 44.56 Million | 4.74 Million | -390 Thousand | 11 Million | 35.82 Million |
Interest Expense | 5.75 Million | 1.79 Million | 2.92 Million | 4.33 Million | 5.57 Million | 3.08 Million |
Income Tax Expense | 3.41 Million | 8.04 Million | 4.16 Million | -5.99 Million | -354 Thousand | 7.79 Million |
Earnings before Tax | 18.36 Million | 43.24 Million | -367 Thousand | -1.39 Million | 5.46 Million | 36.56 Million |
Net Income | 14.94 Million | 35.19 Million | -4.52 Million | 4.6 Million | 5.82 Million | 28.76 Million |
Earnings Per Share Basic | 0.11 | 0.25 | -0.03 | 0.03 | 0.04 | 0.20 |
Earnings Per Share Diluted | 0.11 | 0.25 | -0.03 | 0.03 | 0.04 | 0.20 |
Weighted Average Shares Outstanding | 141.72 Million | 141.23 Million | 141.01 Million | 142.15 Million | 142.15 Million | 140.66 Million |
Weighted Average Shares Outstanding (Diluted) | 142.15 Million | 142.57 Million | 141.01 Million | 142.15 Million | 142.15 Million | 141.05 Million |
Gross Margin | 0.54 | 0.51 | 0.47 | 0.38 | 0.44 | 0.56 |
EBIT Margin | 0.26 | 0.34 | 0.19 | 0.22 | 0.31 | 0.49 |
Profit Margin | 0.09 | 0.17 | -0.03 | 0.05 | 0.05 | 0.25 |
EBITDA | 45.27 Million | 65.73 Million | 25.43 Million | 25.06 Million | 30.8 Million | 55.32 Million |
Earnings Before Tax Margin | 0.14 | 0.22 | 0.03 | -0.00 | 0.10 | 0.31 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 43.33 Million | 38.78 Million | 174.9 Million | 46.8 Million | 55.68 Million | 53.25 Million |
Cost of Revenue | 24.48 Million | 19.88 Million | 80.92 Million | 21.51 Million | 25.66 Million | 25.42 Million |
Gross Profit | 18.85 Million | 18.9 Million | 93.98 Million | 25.29 Million | 30.02 Million | 27.83 Million |
Operating Expenses | 17.76 Million | 15.96 Million | 69.26 Million | 17.6 Million | 13.19 Million | 13.99 Million |
Selling, General and Administrative Expenses | 17.76 Million | 15.96 Million | - | 17.6 Million | 7.84 Million | 8.74 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 50 Thousand | 1.06 Million | 479 Thousand | 139 Thousand | 256 Thousand | 90 Thousand |
Cost and Expenses | 42.25 Million | 35.85 Million | 150.18 Million | 39.12 Million | 38.85 Million | 39.42 Million |
Operating Income | 1.08 Million | 2.93 Million | 24.72 Million | 7.68 Million | 16.78 Million | 13.55 Million |
Interest Expense | 1.28 Million | 1.16 Million | 5.19 Million | 1.35 Million | 1.29 Million | 711 Thousand |
Income Tax Expense | 344 Thousand | 413 Thousand | 3.41 Million | 737 Thousand | 2.8 Million | 11.93 Million |
Earnings before Tax | -368 Thousand | 2.26 Million | 18.36 Million | 5.53 Million | 15.74 Million | 12.93 Million |
Net Income | -712 Thousand | 1.85 Million | 14.94 Million | 4.79 Million | 12.93 Million | 1 Million |
Earnings Per Share Basic | -0.01 | 0.01 | - | 0.03 | 0.09 | 0.01 |
Earnings Per Share Diluted | -0.01 | 0.01 | - | 0.03 | 0.09 | 0.01 |
Weighted Average Shares Outstanding | 142.06 Million | 141.98 Million | 141.72 Million | 141.98 Million | 141.71 Million | 141.63 Million |
Weighted Average Shares Outstanding (Diluted) | 142.06 Million | 142.36 Million | 142.15 Million | 141.98 Million | 142.29 Million | 142.04 Million |
Gross Margin | 0.44 | 0.49 | 0.54 | 0.54 | 0.54 | 0.52 |
EBIT Margin | 0.16 | 0.22 | - | 0.28 | 0.40 | 0.36 |
Profit Margin | -0.02 | 0.05 | 0.09 | 0.10 | 0.23 | 0.02 |
EBITDA | 6.91 Million | 8.47 Million | - | 13.15 Million | 22.43 Million | 19.17 Million |
Earnings Before Tax Margin | 0.03 | 0.08 | 0.14 | 0.16 | 0.30 | 0.25 |
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