USD 80.31
(-5.98%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 138.61 Million | 130.78 Million | 114.88 Million | 75.83 Million | 103.32 Million | 101.84 Million |
Cost of Revenue | 90.49 Million | 81.14 Million | 70.82 Million | 37.1 Million | 60.14 Million | 58.81 Million |
Gross Profit | 48.11 Million | 49.64 Million | 44.06 Million | 38.73 Million | 43.18 Million | 43.03 Million |
Operating Expenses | 16.74 Million | 15.19 Million | 14.19 Million | 13.22 Million | 16.01 Million | 15.06 Million |
Selling, General and Administrative Expenses | 15.61 Million | 14.06 Million | 13.14 Million | 12.04 Million | 14.77 Million | 13.85 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.13 Million | 1.05 Million | 1.18 Million | 1.23 Million | 209 Thousand |
Cost and Expenses | 106.1 Million | 96.34 Million | 85.01 Million | 50.32 Million | 76.15 Million | 73.87 Million |
Operating Income | 32.5 Million | 34.44 Million | 29.86 Million | 25.51 Million | 27.17 Million | 27.97 Million |
Interest Expense | 5.35 Million | 7.74 Million | 10.13 Million | 10.6 Million | 10.6 Million | 10.79 Million |
Income Tax Expense | 7.83 Million | 7.18 Million | 4.94 Million | 4.25 Million | 4.57 Million | 7.91 Million |
Earnings before Tax | 27.45 Million | 26.8 Million | 18.53 Million | 15.32 Million | 18.01 Million | 29.41 Million |
Net Income | 19.61 Million | 19.62 Million | 13.59 Million | 11.07 Million | 13.43 Million | 21.49 Million |
Earnings Per Share Basic | 4.81 | 4.80 | 3.30 | 2.69 | 3.19 | 5.13 |
Earnings Per Share Diluted | 4.80 | 4.80 | 3.30 | 2.69 | 3.19 | 5.09 |
Weighted Average Shares Outstanding | 4.08 Million | 4.08 Million | 4.11 Million | 4.11 Million | 4.21 Million | 4.18 Million |
Weighted Average Shares Outstanding (Diluted) | 4.08 Million | 4.09 Million | 4.11 Million | 4.11 Million | 4.21 Million | 4.22 Million |
Gross Margin | 0.35 | 0.38 | 0.38 | 0.51 | 0.42 | 0.42 |
EBIT Margin | 0.24 | 0.28 | 0.27 | 0.36 | 0.29 | 0.30 |
Profit Margin | 0.14 | 0.15 | 0.12 | 0.15 | 0.13 | 0.21 |
EBITDA | 33.94 Million | 35.68 Million | 29.72 Million | 27.1 Million | 29.84 Million | 41.41 Million |
Earnings Before Tax Margin | 0.23 | 0.26 | 0.26 | 0.34 | 0.26 | 0.27 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 44.76 Million | 28.99 Million | 138.61 Million | 28.89 Million | 38.74 Million | 41.98 Million |
Cost of Revenue | 27.04 Million | 18.07 Million | 90.49 Million | 18.76 Million | 26.09 Million | 26.15 Million |
Gross Profit | 17.72 Million | 10.91 Million | 48.11 Million | 10.12 Million | 12.64 Million | 15.83 Million |
Operating Expenses | 3.97 Million | 4.11 Million | 15.61 Million | 4.98 Million | 3.54 Million | 4.37 Million |
Selling, General and Administrative Expenses | 3.97 Million | 4.11 Million | - | 4.71 Million | 3.22 Million | 4.05 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 21 Thousand | 21 Thousand | 86 Thousand | 21 Thousand | 23 Thousand | 21 Thousand |
Cost and Expenses | 31.02 Million | 22.18 Million | 106.1 Million | 23.75 Million | 29.64 Million | 30.52 Million |
Operating Income | 13.74 Million | 6.8 Million | 32.5 Million | 5.13 Million | 9.1 Million | 11.46 Million |
Interest Expense | 991 Thousand | 1.41 Million | 5.35 Million | 1.3 Million | 1.32 Million | 1.41 Million |
Income Tax Expense | 3.5 Million | 1.81 Million | 7.83 Million | 1.12 Million | 2.15 Million | 2.74 Million |
Earnings before Tax | 12.78 Million | 5.72 Million | 27.45 Million | 3.73 Million | 7.86 Million | 10.13 Million |
Net Income | 9.27 Million | 3.91 Million | 19.61 Million | 2.6 Million | 5.71 Million | 7.38 Million |
Earnings Per Share Basic | 2.27 | 0.96 | - | 0.64 | 1.40 | 1.81 |
Earnings Per Share Diluted | 2.27 | 0.96 | - | 0.64 | 1.40 | 1.81 |
Weighted Average Shares Outstanding | 4.08 Million | 4.08 Million | 4.08 Million | 4.08 Million | 4.08 Million | 4.08 Million |
Weighted Average Shares Outstanding (Diluted) | 4.08 Million | 4.08 Million | 4.08 Million | 4.08 Million | 4.09 Million | 4.08 Million |
Gross Margin | 0.40 | 0.38 | 0.35 | 0.35 | 0.33 | 0.38 |
EBIT Margin | 0.31 | 0.24 | - | 0.19 | 0.25 | 0.28 |
Profit Margin | 0.21 | 0.13 | 0.14 | 0.09 | 0.15 | 0.18 |
EBITDA | 13.99 Million | 7.04 Million | - | 5.47 Million | 9.5 Million | 11.85 Million |
Earnings Before Tax Margin | 0.31 | 0.23 | 0.23 | 0.18 | 0.23 | 0.27 |
PIONEEREMB
HHS
SJMHY
2H2
4290
8202