USD 32.57
(-4.68%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 444.54 Million | 475.74 Million | 375.11 Million | 312.18 Million | 278.07 Million | 255.81 Million |
Cost of Revenue | 294.7 Million | 299.97 Million | 233.69 Million | 201.88 Million | 186.75 Million | 177.22 Million |
Gross Profit | 149.84 Million | 175.76 Million | 141.42 Million | 110.3 Million | 91.31 Million | 78.59 Million |
Operating Expenses | 93.89 Million | 96.63 Million | 81.96 Million | 71.91 Million | 71.77 Million | 74 Million |
Selling, General and Administrative Expenses | 88.25 Million | 90.78 Million | 75.7 Million | 65.79 Million | 65.74 Million | 68.01 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 5.85 Million | 6.26 Million | 6.12 Million | 6.03 Million | 16 Thousand |
Cost and Expenses | 382.95 Million | 396.61 Million | 315.65 Million | 273.79 Million | 258.52 Million | 251.22 Million |
Operating Income | 61.59 Million | 79.13 Million | 59.46 Million | 38.39 Million | 19.54 Million | 4.58 Million |
Interest Expense | 26.91 Million | 29.61 Million | 30.6 Million | 25.39 Million | 24.89 Million | 23.43 Million |
Income Tax Expense | 10.47 Million | 12.6 Million | 7.88 Million | -3.3 Million | 3.65 Million | -4.33 Million |
Earnings before Tax | 34.46 Million | 49.14 Million | 23.82 Million | 12.88 Million | -678 Thousand | -19.13 Million |
Net Income | 23.98 Million | 36.54 Million | 15.94 Million | 16.12 Million | -4.33 Million | -37.46 Million |
Earnings Per Share Basic | 2.10 | 3.24 | 1.42 | 1.44 | -0.39 | -3.36 |
Earnings Per Share Diluted | 2.01 | 3.11 | 1.36 | 1.44 | -0.39 | -3.36 |
Weighted Average Shares Outstanding | 11.42 Million | 11.29 Million | 11.23 Million | 11.22 Million | 11.19 Million | 11.14 Million |
Weighted Average Shares Outstanding (Diluted) | 11.91 Million | 11.74 Million | 11.76 Million | 11.23 Million | 11.19 Million | 11.14 Million |
Gross Margin | 0.34 | 0.37 | 0.38 | 0.35 | 0.33 | 0.31 |
EBIT Margin | 0.17 | 0.20 | 0.20 | 0.18 | 0.13 | 0.09 |
Profit Margin | 0.05 | 0.08 | 0.04 | 0.05 | -0.02 | -0.15 |
EBITDA | 77.3 Million | 93.64 Million | 74.56 Million | 55.1 Million | 40.62 Million | 22.69 Million |
Earnings Before Tax Margin | 0.14 | 0.17 | 0.16 | 0.12 | 0.07 | 0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 124.75 Million | 118.81 Million | 111.93 Million | 102.87 Million | 444.54 Million | 105.86 Million |
Cost of Revenue | 80.05 Million | 77.68 Million | 71.74 Million | 68.81 Million | 294.7 Million | 69.71 Million |
Gross Profit | 44.69 Million | 41.13 Million | 40.18 Million | 34.06 Million | 149.84 Million | 36.15 Million |
Operating Expenses | 26.9 Million | 26.22 Million | 26.04 Million | 23.52 Million | 88.25 Million | 23.19 Million |
Selling, General and Administrative Expenses | 25.67 Million | 26.22 Million | 26.04 Million | 23.52 Million | - | 21.78 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.22 Million | -78 Thousand | -65 Thousand | 30 Thousand | -215 Thousand | -53 Thousand |
Cost and Expenses | 106.95 Million | 103.9 Million | 97.79 Million | 92.33 Million | 382.95 Million | 92.9 Million |
Operating Income | 17.79 Million | 14.9 Million | 14.14 Million | 10.53 Million | 61.59 Million | 12.96 Million |
Interest Expense | - | - | 6.42 Million | 6.67 Million | 26.91 Million | 6.71 Million |
Income Tax Expense | 474 Thousand | 2.3 Million | 2.2 Million | 1.15 Million | 10.47 Million | 2.33 Million |
Earnings before Tax | 819 Thousand | 8.3 Million | 7.65 Million | 3.89 Million | 34.46 Million | 6.19 Million |
Net Income | 1.29 Million | 6 Million | 5.45 Million | 2.73 Million | 23.98 Million | 3.85 Million |
Earnings Per Share Basic | 0.12 | 0.54 | 0.48 | 0.24 | - | 0.34 |
Earnings Per Share Diluted | 0.11 | 0.51 | 0.46 | 0.23 | - | 0.33 |
Weighted Average Shares Outstanding | 11.1 Million | 11.04 Million | 11.26 Million | 11.44 Million | 11.42 Million | 11.43 Million |
Weighted Average Shares Outstanding (Diluted) | 11.87 Million | 11.77 Million | 11.76 Million | 11.78 Million | 11.91 Million | 11.82 Million |
Gross Margin | 0.36 | 0.35 | 0.36 | 0.33 | 0.34 | 0.34 |
EBIT Margin | 0.37 | 0.16 | 0.16 | 0.14 | - | 0.16 |
Profit Margin | 0.01 | 0.05 | 0.05 | 0.03 | 0.05 | 0.04 |
EBITDA | 45.96 Million | 18.95 Million | 18.16 Million | 14.6 Million | - | 16.91 Million |
Earnings Before Tax Margin | 0.14 | 0.13 | 0.13 | 0.10 | 0.14 | 0.12 |
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