USD 158.02
(-4.81%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 123.12 Million | 125.08 Million | 79.61 Million | 58.42 Million | 104.82 Million | 118.1 Million |
Cost of Revenue | 50.74 Million | 76.97 Million | 65.7 Million | 60.21 Million | 85.06 Million | 87.2 Million |
Gross Profit | 72.37 Million | 48.1 Million | 13.9 Million | -1.78 Million | 19.76 Million | 30.9 Million |
Operating Expenses | 15.64 Million | 20.23 Million | 10.42 Million | 15.02 Million | 15.63 Million | 13.55 Million |
Selling, General and Administrative Expenses | 15.64 Million | 20.23 Million | 10.42 Million | 15.02 Million | 15.63 Million | 13.55 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 17.58 Million | 12.76 Million | 3.83 Million | 12.16 Million | 15.72 Million |
Cost and Expenses | 24.95 Million | 97.21 Million | 76.13 Million | 75.23 Million | 100.7 Million | 100.75 Million |
Operating Income | 98.58 Million | 28.11 Million | 3.47 Million | -16.81 Million | 4.14 Million | 21.01 Million |
Interest Expense | 535 Thousand | 909 Thousand | 2 Million | 1.9 Million | 3.63 Million | 3.41 Million |
Income Tax Expense | 6.11 Million | 10.32 Million | 2.51 Million | -517 Thousand | 1.42 Million | 2.97 Million |
Earnings before Tax | 34.22 Million | 58.99 Million | 4.64 Million | -2.88 Million | 5.08 Million | 17.64 Million |
Net Income | 28.1 Million | 48.66 Million | 2.09 Million | -2.36 Million | 3.47 Million | 14.52 Million |
Earnings Per Share Basic | 15.19 | 24.91 | 1.05 | -1.18 | 1.72 | 5.11 |
Earnings Per Share Diluted | 10.77 | 17.95 | 0.76 | -1.18 | 1.25 | 5.11 |
Weighted Average Shares Outstanding | 1.84 Million | 1.95 Million | 1.99 Million | 1.99 Million | 2.01 Million | 2.84 Million |
Weighted Average Shares Outstanding (Diluted) | 2.6 Million | 2.71 Million | 2.74 Million | 1.99 Million | 2.78 Million | 2.84 Million |
Gross Margin | 0.59 | 0.38 | 0.17 | -0.03 | 0.19 | 0.26 |
EBIT Margin | 0.54 | 0.45 | 0.37 | 0.19 | 0.38 | 0.47 |
Profit Margin | 0.23 | 0.39 | 0.03 | -0.04 | 0.03 | 0.12 |
EBITDA | 66.41 Million | 56.18 Million | 29.8 Million | 27.19 Million | 40.27 Million | 55.07 Million |
Earnings Before Tax Margin | 0.80 | 0.22 | 0.04 | -0.29 | 0.04 | 0.18 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 64.6 Million | 42.42 Million | 34.94 Million | 123.12 Million | 35.36 Million | 29.6 Million |
Cost of Revenue | 36.05 Million | 25.37 Million | 22.82 Million | 82.4 Million | 21.43 Million | 20.04 Million |
Gross Profit | 28.55 Million | 17.04 Million | 12.12 Million | 40.71 Million | 13.92 Million | 9.56 Million |
Operating Expenses | 3.86 Million | 3.05 Million | 7.55 Million | 15.64 Million | 2.89 Million | 2.45 Million |
Selling, General and Administrative Expenses | 3.86 Million | 3.05 Million | 7.55 Million | - | 2.71 Million | 2.27 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 32.58 Million | - | -39.13 Million | - | 20.17 Million | 18.78 Million |
Cost and Expenses | 39.91 Million | 28.43 Million | 30.38 Million | 98.05 Million | 24.33 Million | 22.49 Million |
Operating Income | 24.68 Million | 13.98 Million | 4.56 Million | 25.07 Million | 13.13 Million | 13.16 Million |
Interest Expense | 236 Thousand | 215 Thousand | 107 Thousand | 535 Thousand | 133 Thousand | 113 Thousand |
Income Tax Expense | 4.94 Million | 3.02 Million | 330 Thousand | 6.11 Million | 2.39 Million | 3.02 Million |
Earnings before Tax | 24.67 Million | 14.34 Million | 6.21 Million | 34.22 Million | 13.11 Million | 13.11 Million |
Net Income | 19.73 Million | 11.31 Million | 5.88 Million | 28.1 Million | 10.72 Million | 10.09 Million |
Earnings Per Share Basic | 11.08 | 6.27 | 3.23 | - | 5.84 | 5.35 |
Earnings Per Share Diluted | 7.77 | 4.41 | 3.23 | - | 4.13 | 3.82 |
Weighted Average Shares Outstanding | 1.78 Million | 1.8 Million | 1.82 Million | 1.84 Million | 1.83 Million | 1.88 Million |
Weighted Average Shares Outstanding (Diluted) | 2.54 Million | 2.56 Million | 1.82 Million | 2.6 Million | 2.59 Million | 2.64 Million |
Gross Margin | 0.44 | 0.40 | 0.35 | 0.33 | 0.39 | 0.32 |
EBIT Margin | 0.65 | 0.58 | 0.37 | - | 0.57 | 0.49 |
Profit Margin | 0.31 | 0.27 | 0.17 | 0.23 | 0.30 | 0.34 |
EBITDA | 42.15 Million | 24.48 Million | 12.81 Million | - | 20.06 Million | 14.5 Million |
Earnings Before Tax Margin | 0.38 | 0.33 | 0.13 | 0.20 | 0.37 | 0.44 |
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