USD 49.87
(-4.37%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 444.35 Million | 457.66 Million | 333.31 Million | 285.9 Million | 279.31 Million | 172.14 Million |
Cost of Revenue | 366.71 Million | 371.81 Million | 289.05 Million | 235.38 Million | 232.13 Million | 160.05 Million |
Gross Profit | 77.64 Million | 85.85 Million | 44.25 Million | 50.51 Million | 47.18 Million | 12.09 Million |
Operating Expenses | 43.78 Million | 41.03 Million | 28.22 Million | 24.95 Million | 18.49 Million | 16.66 Million |
Selling, General and Administrative Expenses | 43.78 Million | 41.03 Million | 28.22 Million | 24.95 Million | 18.49 Million | 16.66 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 97 Thousand | 328 Thousand | 953 Thousand | 4.38 Million | 267 Thousand |
Cost and Expenses | 410.49 Million | 412.84 Million | 317.28 Million | 260.34 Million | 250.62 Million | 176.71 Million |
Operating Income | 33.85 Million | 27.81 Million | 2.73 Million | 12.01 Million | 20.39 Million | -2.97 Million |
Interest Expense | 4.85 Million | 3.56 Million | 1.2 Million | 933 Thousand | 472 Thousand | 583 Thousand |
Income Tax Expense | 8.2 Million | 10.2 Million | 3.63 Million | 6.58 Million | 4.73 Million | -3.25 Million |
Earnings before Tax | 29.27 Million | 41.35 Million | 15.15 Million | 25.63 Million | 32.64 Million | 17.06 Million |
Net Income | 21.07 Million | 31.14 Million | 11.52 Million | 19.05 Million | 27.9 Million | 20.31 Million |
Earnings Per Share Basic | 2.11 | 3.14 | 1.17 | 1.95 | 2.86 | 2.09 |
Earnings Per Share Diluted | 2.09 | 3.11 | 1.16 | 1.93 | 2.85 | 2.09 |
Weighted Average Shares Outstanding | 9.99 Million | 9.91 Million | 9.85 Million | 9.78 Million | 9.74 Million | 9.72 Million |
Weighted Average Shares Outstanding (Diluted) | 10.08 Million | 10.01 Million | 9.92 Million | 9.87 Million | 9.77 Million | 9.73 Million |
Gross Margin | 0.17 | 0.19 | 0.13 | 0.18 | 0.17 | 0.07 |
EBIT Margin | 0.11 | 0.10 | 0.05 | 0.09 | 0.12 | -0.02 |
Profit Margin | 0.05 | 0.07 | 0.03 | 0.07 | 0.10 | 0.12 |
EBITDA | 49.67 Million | 62.15 Million | 29.98 Million | 41.56 Million | 43.58 Million | 7.4 Million |
Earnings Before Tax Margin | 0.08 | 0.06 | 0.01 | 0.04 | 0.07 | -0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 130.3 Million | 129.49 Million | 113.11 Million | 444.96 Million | 110.25 Million | 118.72 Million |
Cost of Revenue | 103.18 Million | 103.69 Million | 93.08 Million | 366.71 Million | 90.87 Million | 99.42 Million |
Gross Profit | 27.12 Million | 25.8 Million | 20.03 Million | 78.25 Million | 19.38 Million | 19.29 Million |
Operating Expenses | 11.58 Million | 12.19 Million | 11.44 Million | 43.78 Million | 10.66 Million | 10.23 Million |
Selling, General and Administrative Expenses | 11.58 Million | 12.19 Million | 11.44 Million | - | 10.66 Million | 10.23 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 221 Thousand | -228 Thousand | 7000.00 | 276 Thousand | 500 Thousand | -61 Thousand |
Cost and Expenses | 114.76 Million | 115.88 Million | 104.52 Million | 410.49 Million | 101.53 Million | 109.66 Million |
Operating Income | 15.54 Million | 13.6 Million | 8.59 Million | 34.46 Million | 8.72 Million | 9.05 Million |
Interest Expense | -8.04 Million | 1.82 Million | 1.47 Million | 5.57 Million | 1.29 Million | 1.16 Million |
Income Tax Expense | 3.66 Million | 2.94 Million | 1.98 Million | 8.2 Million | 2.54 Million | 2.01 Million |
Earnings before Tax | 13.92 Million | 11.56 Million | 7.22 Million | 29.27 Million | 7.99 Million | 7.83 Million |
Net Income | 10.25 Million | 8.61 Million | 5.23 Million | 21.07 Million | 5.44 Million | 5.81 Million |
Earnings Per Share Basic | 1.03 | 0.87 | 0.53 | - | 0.54 | 0.58 |
Earnings Per Share Diluted | 1.02 | 0.86 | 0.52 | - | 0.54 | 0.58 |
Weighted Average Shares Outstanding | 9.91 Million | 9.91 Million | 9.91 Million | 9.99 Million | 10.01 Million | 10.01 Million |
Weighted Average Shares Outstanding (Diluted) | 10.04 Million | 9.99 Million | 10.04 Million | 10.08 Million | 10.1 Million | 10.1 Million |
Gross Margin | 0.21 | 0.20 | 0.18 | 0.18 | 0.18 | 0.16 |
EBIT Margin | -0.02 | 0.14 | 0.11 | - | 0.12 | 0.08 |
Profit Margin | 0.08 | 0.07 | 0.05 | 0.05 | 0.05 | 0.05 |
EBITDA | -3.24 Million | 18.31 Million | 13 Million | - | 12.73 Million | 8.99 Million |
Earnings Before Tax Margin | 0.12 | 0.11 | 0.08 | 0.08 | 0.08 | 0.08 |
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