NCS Multistage Holdings, Inc. (NCSM)
USD 34.42
(2.78%)
USD 34.42
(2.78%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 142.47 Million | 155.63 Million | 118.5 Million | 106.97 Million | 205.48 Million | 226.96 Million |
| Cost of Revenue | 91.48 Million | 99.54 Million | 74.52 Million | 68.79 Million | 118.46 Million | 126.14 Million |
| Gross Profit | 50.98 Million | 56.08 Million | 43.97 Million | 38.17 Million | 87.01 Million | 100.82 Million |
| Operating Expenses | 56.51 Million | 58.33 Million | 49.09 Million | 59.42 Million | 88.55 Million | 82.81 Million |
| Selling, General and Administrative Expenses | 56.51 Million | 58.33 Million | 49.09 Million | 59.42 Million | 88.55 Million | 82.81 Million |
| Research and Development Expenses | 2.5 Million | 2.7 Million | 2.1 Million | 1.9 Million | 2.8 Million | 3.8 Million |
| Other Expenses | - | 2.95 Million | 2.05 Million | 1.72 Million | 308 Thousand | 182 Thousand |
| Cost and Expenses | 148 Million | 157.88 Million | 123.62 Million | 128.22 Million | 207.02 Million | 208.95 Million |
| Operating Income | -5.53 Million | 697 Thousand | -3.06 Million | -21.24 Million | -1.22 Million | -206.66 Million |
| Interest Expense | 586 Thousand | 1.01 Million | 733 Thousand | 1.79 Million | 1.92 Million | 1.96 Million |
| Income Tax Expense | -232 Thousand | 351 Thousand | 263 Thousand | -7.78 Million | 10.75 Million | -23.05 Million |
| Earnings before Tax | -3.34 Million | -601 Thousand | -3.51 Million | -46.88 Million | -12.06 Million | -208.28 Million |
| Net Income | -3.15 Million | -952 Thousand | -3.77 Million | -39.1 Million | -22.81 Million | -190.31 Million |
| Earnings Per Share Basic | -1.27 | -0.39 | -1.58 | -16.54 | -9.78 | -85.00 |
| Earnings Per Share Diluted | -1.27 | -0.39 | -1.58 | -16.54 | -9.78 | -84.99 |
| Weighted Average Shares Outstanding | 2.47 Million | 2.43 Million | 2.39 Million | 2.36 Million | 2.33 Million | 2.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.47 Million | 2.43 Million | 2.39 Million | 2.36 Million | 2.33 Million | 2.23 Million |
| Gross Margin | 0.36 | 0.36 | 0.37 | 0.36 | 0.42 | 0.44 |
| EBIT Margin | 0.01 | 0.03 | 0.01 | -0.13 | 0.04 | 0.16 |
| Profit Margin | -0.02 | -0.01 | -0.03 | -0.37 | -0.11 | -0.84 |
| EBITDA | 1.85 Million | 4.73 Million | 1.71 Million | -39.2 Million | 294.99 Thousand | -188.48 Million |
| Earnings Before Tax Margin | -0.04 | 0.00 | -0.03 | -0.20 | -0.01 | -0.91 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 43.48 Million | 29.89 Million | 44.18 Million | 35.24 Million | 142.47 Million | 38.27 Million |
| Cost of Revenue | -28.37 Million | 19.02 Million | 27.52 Million | 23.58 Million | 91.48 Million | 23.73 Million |
| Gross Profit | 71.85 Million | 10.87 Million | 16.65 Million | 11.66 Million | 50.98 Million | 14.54 Million |
| Operating Expenses | 22.65 Million | 14.82 Million | 13.83 Million | 13.22 Million | 56.51 Million | 12.66 Million |
| Selling, General and Administrative Expenses | 14.13 Million | 14.82 Million | 13.83 Million | 13.22 Million | - | 12.66 Million |
| Research and Development Expenses | - | - | - | 2.5 Million | - | - |
| Other Expenses | 8.52 Million | 2.2 Million | 1.13 Million | 361 Thousand | 4.11 Million | 1.98 Million |
| Cost and Expenses | -5.71 Million | 33.84 Million | 41.35 Million | 36.8 Million | 148 Million | 36.4 Million |
| Operating Income | 2.51 Million | -3.95 Million | 2.82 Million | -1.55 Million | -5.53 Million | 1.87 Million |
| Interest Expense | -538 Thousand | 115 Thousand | 100 Thousand | 139 Thousand | 586 Thousand | 27 Thousand |
| Income Tax Expense | -35 Thousand | 270 Thousand | 487 Thousand | 55 Thousand | -232 Thousand | -537 Thousand |
| Earnings before Tax | 4.66 Million | -2.56 Million | 3.04 Million | 39.9 Million | -3.34 Million | 3.57 Million |
| Net Income | 4.14 Million | -3.09 Million | 2.07 Million | 39.63 Million | -3.15 Million | 4.4 Million |
| Earnings Per Share Basic | 1.64 | -1.21 | 0.83 | 15.96 | - | 1.78 |
| Earnings Per Share Diluted | 1.61 | -1.21 | 0.82 | 15.80 | - | 1.77 |
| Weighted Average Shares Outstanding | 2.53 Million | 2.54 Million | 2.5 Million | 2.48 Million | 2.47 Million | 2.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.57 Million | 2.54 Million | 2.53 Million | 2.5 Million | 2.47 Million | 2.48 Million |
| Gross Margin | 1.65 | 0.36 | 0.38 | 0.33 | 0.36 | 0.38 |
| EBIT Margin | 1.20 | -0.09 | 0.09 | -0.01 | - | 0.13 |
| Profit Margin | 0.10 | -0.10 | 0.05 | 1.12 | -0.02 | 0.12 |
| EBITDA | 52.34 Million | -2.64 Million | 4.06 Million | -333 Thousand | - | 5.02 Million |
| Earnings Before Tax Margin | 0.06 | -0.13 | 0.06 | -0.04 | -0.04 | 0.05 |
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