USD 5.74
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 291.38 Million | 273.85 Million | 211.53 Million | 167.49 Million | 224.77 Million | 242.1 Million |
Cost of Revenue | 229.03 Million | 223.83 Million | 178.6 Million | 136.63 Million | 184.32 Million | 198.06 Million |
Gross Profit | 62.35 Million | 50.01 Million | 32.93 Million | 30.86 Million | 40.45 Million | 44.04 Million |
Operating Expenses | 46.51 Million | 43.4 Million | 35.28 Million | 31.97 Million | 38.32 Million | 38.54 Million |
Selling, General and Administrative Expenses | 43.12 Million | 40.41 Million | 31.94 Million | 28.74 Million | 35.61 Million | 35.7 Million |
Research and Development Expenses | 3.38 Million | 2.98 Million | 3.33 Million | 3.22 Million | 2.71 Million | 2.83 Million |
Other Expenses | - | -1.81 Million | -97 Thousand | -503 Thousand | 20 Thousand | -374 Thousand |
Cost and Expenses | 275.54 Million | 267.24 Million | 213.88 Million | 168.6 Million | 222.64 Million | 236.6 Million |
Operating Income | 15.84 Million | -4.61 Million | -2.34 Million | -1.1 Million | -2.32 Million | -235 Thousand |
Interest Expense | 7.77 Million | 4.63 Million | 2.08 Million | 3.59 Million | 4.6 Million | 5.5 Million |
Income Tax Expense | -2.39 Million | 2.11 Million | 1.21 Million | 674 Thousand | 2.76 Million | 511 Thousand |
Earnings before Tax | 5.46 Million | -2.18 Million | -3.35 Million | -12.04 Million | -5.72 Million | -12.25 Million |
Net Income | 7.35 Million | -4.29 Million | -4.57 Million | -12.71 Million | -8.49 Million | -13.17 Million |
Earnings Per Share Basic | 0.36 | -0.21 | -0.23 | -0.64 | -0.43 | -0.72 |
Earnings Per Share Diluted | 0.36 | -0.21 | -0.23 | -0.64 | -0.43 | -0.72 |
Weighted Average Shares Outstanding | 20.2 Million | 20.05 Million | 19.9 Million | 19.77 Million | 19.68 Million | 18.3 Million |
Weighted Average Shares Outstanding (Diluted) | 20.22 Million | 20.05 Million | 19.9 Million | 19.77 Million | 19.68 Million | 18.4 Million |
Gross Margin | 0.21 | 0.18 | 0.16 | 0.18 | 0.18 | 0.18 |
EBIT Margin | 0.08 | 0.02 | -0.01 | -0.01 | 0.01 | 0.02 |
Profit Margin | 0.03 | -0.02 | -0.02 | -0.08 | -0.04 | -0.05 |
EBITDA | 24.65 Million | 11.86 Million | 3.05 Million | -4.22 Million | 11.66 Million | -1.76 Million |
Earnings Before Tax Margin | 0.05 | -0.02 | -0.01 | -0.01 | -0.01 | -0.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 76.23 Million | 73.34 Million | 291.38 Million | 78.65 Million | 71.33 Million | 73.53 Million |
Cost of Revenue | 59.07 Million | 56.46 Million | 229.03 Million | 62.23 Million | 54.74 Million | 58.59 Million |
Gross Profit | 17.16 Million | 16.88 Million | 62.35 Million | 16.42 Million | 16.58 Million | 14.93 Million |
Operating Expenses | 12.05 Million | 11.97 Million | 46.51 Million | 11.65 Million | 11.4 Million | 11.6 Million |
Selling, General and Administrative Expenses | 11.12 Million | 11.11 Million | - | 10.78 Million | 10.54 Million | 10.76 Million |
Research and Development Expenses | 929 Thousand | 854 Thousand | - | 876 Thousand | 861 Thousand | 837 Thousand |
Other Expenses | -17 Thousand | 34 Thousand | -278 Thousand | 263 Thousand | 196 Thousand | 21 Thousand |
Cost and Expenses | 71.12 Million | 68.43 Million | 275.54 Million | 73.88 Million | 66.15 Million | 70.2 Million |
Operating Income | 5.1 Million | 4.91 Million | 15.84 Million | 4.76 Million | 5.17 Million | 3.33 Million |
Interest Expense | 1.93 Million | 1.87 Million | 7.77 Million | 2.11 Million | 1.99 Million | 1.89 Million |
Income Tax Expense | 1.17 Million | 244 Thousand | -2.39 Million | -3.35 Million | 742 Thousand | 207 Thousand |
Earnings before Tax | 2.89 Million | 2.67 Million | 5.46 Million | 2.1 Million | 2.63 Million | 739 Thousand |
Net Income | 1.49 Million | 2.28 Million | 7.35 Million | 5.19 Million | 1.7 Million | 404 Thousand |
Earnings Per Share Basic | 0.07 | 0.11 | - | 0.26 | 0.08 | 0.02 |
Earnings Per Share Diluted | 0.07 | 0.11 | - | 0.26 | 0.08 | 0.02 |
Weighted Average Shares Outstanding | 20.36 Million | 20.28 Million | 20.2 Million | 20.25 Million | 20.25 Million | 20.2 Million |
Weighted Average Shares Outstanding (Diluted) | 20.39 Million | 20.36 Million | 20.22 Million | 20.3 Million | 20.25 Million | 20.2 Million |
Gross Margin | 0.23 | 0.23 | 0.21 | 0.21 | 0.23 | 0.20 |
EBIT Margin | 0.10 | 0.11 | - | 0.10 | 0.08 | 0.08 |
Profit Margin | 0.02 | 0.03 | 0.03 | 0.07 | 0.02 | 0.01 |
EBITDA | 7.75 Million | 7.7 Million | - | 7.86 Million | 5.51 Million | 6.22 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.05 | 0.06 | 0.07 | 0.05 |
CLNX
EMRAF
EHG
IONI
FITBO
8747