USD 28.15
(-3.63%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 544.89 Million | 473.24 Million | 439.69 Million | 390.95 Million | 338.53 Million | 286.05 Million |
Cost of Revenue | 482.98 Million | 414.65 Million | 393.95 Million | 336.06 Million | 293.91 Million | 243.62 Million |
Gross Profit | 61.9 Million | 58.58 Million | 45.73 Million | 54.88 Million | 44.61 Million | 42.43 Million |
Operating Expenses | 88.99 Million | 38.88 Million | 41.04 Million | 35.97 Million | 38.94 Million | 21.8 Million |
Selling, General and Administrative Expenses | 36.66 Million | 33.98 Million | 36.25 Million | 31.29 Million | 35.13 Million | 18.84 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 4.9 Million | 4.78 Million | 4.67 Million | 3.81 Million | 2.96 Million |
Cost and Expenses | 519.72 Million | 453.53 Million | 434.99 Million | 372.03 Million | 332.86 Million | 265.42 Million |
Operating Income | 25.16 Million | 19.67 Million | 4.69 Million | 18.91 Million | 5.67 Million | 20.63 Million |
Interest Expense | 5.92 Million | 3.81 Million | 1.94 Million | 1.23 Million | 410 Thousand | - |
Income Tax Expense | 5.67 Million | 1.64 Million | 582 Thousand | 2.35 Million | 2.08 Million | 4.35 Million |
Earnings before Tax | 19.58 Million | 8.89 Million | 2.73 Million | 17.9 Million | 5.26 Million | 20.63 Million |
Net Income | 13.37 Million | 6.64 Million | 2.14 Million | 15.74 Million | 2.54 Million | 15.68 Million |
Earnings Per Share Basic | 0.45 | 0.23 | 0.08 | 0.56 | 0.09 | 0.56 |
Earnings Per Share Diluted | 0.44 | 0.22 | 0.07 | 0.52 | 0.09 | 0.56 |
Weighted Average Shares Outstanding | 29.86 Million | 29.06 Million | 28.4 Million | 28.02 Million | 27.83 Million | 27.83 Million |
Weighted Average Shares Outstanding (Diluted) | 30.19 Million | 30.15 Million | 30.64 Million | 30.22 Million | 29.58 Million | 28 Million |
Gross Margin | 0.11 | 0.12 | 0.10 | 0.14 | 0.13 | 0.15 |
EBIT Margin | 0.06 | 0.05 | 0.02 | 0.06 | 0.03 | 0.08 |
Profit Margin | 0.02 | 0.01 | 0.00 | 0.04 | 0.01 | 0.05 |
EBITDA | 30.36 Million | 24.6 Million | 9.45 Million | 23.81 Million | 9.48 Million | 23.59 Million |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.01 | 0.05 | 0.02 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 168.74 Million | 156.91 Million | 145.95 Million | 544.89 Million | 140.19 Million | 132.28 Million |
Cost of Revenue | 147.3 Million | 137.71 Million | 128.56 Million | 477.85 Million | 122.39 Million | 116.01 Million |
Gross Profit | 21.44 Million | 19.2 Million | 17.38 Million | 67.03 Million | 17.8 Million | 16.26 Million |
Operating Expenses | 11.48 Million | 11.92 Million | 10.04 Million | 41.79 Million | 10.74 Million | 10 Million |
Selling, General and Administrative Expenses | 11.48 Million | 11.92 Million | 10.04 Million | - | 9.41 Million | 8.79 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2000.00 | 85 Thousand | 311 Thousand | 339 Thousand | -37 Thousand | 35 Thousand |
Cost and Expenses | 158.78 Million | 149.63 Million | 138.61 Million | 519.65 Million | 133.13 Million | 126.01 Million |
Operating Income | 9.96 Million | 7.27 Million | 7.33 Million | 25.16 Million | 7.06 Million | 6.26 Million |
Interest Expense | 1.62 Million | 1.79 Million | 1.56 Million | 5.92 Million | 1.49 Million | 1.45 Million |
Income Tax Expense | 1.84 Million | 1.75 Million | 1.78 Million | 5.67 Million | 1.06 Million | 1.92 Million |
Earnings before Tax | 7.93 Million | 6.81 Million | 6.3 Million | 19.58 Million | 5.52 Million | 4.84 Million |
Net Income | 5.69 Million | 4.9 Million | 4.34 Million | 13.37 Million | 4.38 Million | 2.79 Million |
Earnings Per Share Basic | 0.19 | 0.16 | 0.15 | - | 0.15 | 0.09 |
Earnings Per Share Diluted | 0.18 | 0.16 | 0.14 | - | 0.15 | 0.09 |
Weighted Average Shares Outstanding | 30.14 Million | 30.04 Million | 29.97 Million | 29.86 Million | 29.91 Million | 29.8 Million |
Weighted Average Shares Outstanding (Diluted) | 30.78 Million | 30.4 Million | 30.23 Million | 30.19 Million | 30.2 Million | 30.19 Million |
Gross Margin | 0.13 | 0.12 | 0.12 | 0.12 | 0.13 | 0.12 |
EBIT Margin | 0.07 | 0.05 | 0.06 | - | 0.06 | 0.06 |
Profit Margin | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 | 0.02 |
EBITDA | 11.42 Million | 8.6 Million | 8.65 Million | - | 8.34 Million | 7.51 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
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