USD 13.81
(-14.12%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 150.66 Million | 142.56 Million | 138.55 Million | 84.69 Million | 127.66 Million | 128.96 Million |
Cost of Revenue | 109.21 Million | 104.26 Million | 106.02 Million | 73.51 Million | 98.61 Million | 105.62 Million |
Gross Profit | 41.45 Million | 38.3 Million | 32.53 Million | 11.17 Million | 29.04 Million | 23.33 Million |
Operating Expenses | 28.09 Million | 27.15 Million | 24.41 Million | 22.55 Million | 23.1 Million | 20.59 Million |
Selling, General and Administrative Expenses | 28.09 Million | 27.15 Million | 24.41 Million | 22.55 Million | 23.1 Million | 20.59 Million |
Research and Development Expenses | 500 Thousand | 700 Thousand | 400 Thousand | 300 Thousand | 300 Thousand | 200 Thousand |
Other Expenses | - | 533 Thousand | 1.04 Million | 3.98 Million | 1.05 Million | - |
Cost and Expenses | 137.3 Million | 131.42 Million | 130.44 Million | 96.07 Million | 121.72 Million | 126.22 Million |
Operating Income | 13.35 Million | 8.03 Million | 4.83 Million | -11.37 Million | 1.5 Million | -1.83 Million |
Interest Expense | 2.42 Million | 2.11 Million | 828 Thousand | 381 Thousand | 905 Thousand | 1.12 Million |
Income Tax Expense | -3.32 Million | 3.61 Million | 2.26 Million | -133 Thousand | 1.45 Million | 2.15 Million |
Earnings before Tax | 9.89 Million | 9.55 Million | 8.32 Million | -7.77 Million | 5.03 Million | 1.62 Million |
Net Income | 10.47 Million | 5.94 Million | 6.06 Million | -7.64 Million | 3.57 Million | -529 Thousand |
Earnings Per Share Basic | 1.31 | 0.75 | 0.75 | -0.94 | 0.45 | -0.07 |
Earnings Per Share Diluted | 1.30 | 0.73 | 0.72 | -0.94 | 0.43 | -0.07 |
Weighted Average Shares Outstanding | 7.97 Million | 7.97 Million | 8.13 Million | 8.12 Million | 7.98 Million | 7.81 Million |
Weighted Average Shares Outstanding (Diluted) | 8.07 Million | 8.11 Million | 8.41 Million | 8.12 Million | 8.28 Million | 7.81 Million |
Gross Margin | 0.28 | 0.27 | 0.23 | 0.13 | 0.23 | 0.18 |
EBIT Margin | 0.11 | 0.08 | 0.07 | -0.09 | 0.05 | 0.02 |
Profit Margin | 0.07 | 0.04 | 0.04 | -0.09 | 0.03 | -0.00 |
EBITDA | 17.18 Million | 14.79 Million | 12.43 Million | -2.17 Million | 5.94 Million | 7.29 Million |
Earnings Before Tax Margin | 0.09 | 0.06 | 0.03 | -0.13 | 0.01 | -0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 37.51 Million | 34.32 Million | 40.17 Million | 150.66 Million | 45.69 Million | 35.14 Million |
Cost of Revenue | 24.03 Million | 23.8 Million | 28.14 Million | 109.21 Million | 32.5 Million | 25.67 Million |
Gross Profit | 13.47 Million | 10.51 Million | 12.03 Million | 41.45 Million | 13.18 Million | 9.46 Million |
Operating Expenses | 7.33 Million | 7.38 Million | 7.5 Million | 28.18 Million | 7.14 Million | 6.77 Million |
Selling, General and Administrative Expenses | 7.33 Million | 7.38 Million | 7.5 Million | - | 7.14 Million | 6.77 Million |
Research and Development Expenses | - | - | 500 Thousand | - | - | - |
Other Expenses | -38 Thousand | -67 Thousand | -852 Thousand | -1.2 Million | -502 Thousand | 81 Thousand |
Cost and Expenses | 31.37 Million | 31.18 Million | 35.64 Million | 137.39 Million | 39.65 Million | 32.45 Million |
Operating Income | 6.14 Million | 3.13 Million | 4.53 Million | 13.27 Million | 6.03 Million | 2.69 Million |
Interest Expense | 514 Thousand | 507 Thousand | 641 Thousand | 2.42 Million | 640 Thousand | 636 Thousand |
Income Tax Expense | 1.3 Million | 770 Thousand | -6.57 Million | -3.32 Million | 1.53 Million | 966 Thousand |
Earnings before Tax | 5.59 Million | 2.56 Million | 3.22 Million | 9.89 Million | 4.89 Million | 2.13 Million |
Net Income | 3.28 Million | 1.44 Million | 8.63 Million | 10.47 Million | 1.93 Million | 1.02 Million |
Earnings Per Share Basic | 0.41 | 0.18 | 1.09 | - | 0.24 | 0.13 |
Earnings Per Share Diluted | 0.40 | 0.18 | 1.08 | - | 0.24 | 0.13 |
Weighted Average Shares Outstanding | 7.95 Million | 7.9 Million | 7.92 Million | 7.97 Million | 7.95 Million | 8.02 Million |
Weighted Average Shares Outstanding (Diluted) | 8.12 Million | 8.05 Million | 7.98 Million | 8.07 Million | 8.02 Million | 8.13 Million |
Gross Margin | 0.36 | 0.31 | 0.30 | 0.28 | 0.29 | 0.27 |
EBIT Margin | 0.19 | 0.12 | 0.14 | - | 0.14 | 0.10 |
Profit Margin | 0.09 | 0.04 | 0.21 | 0.07 | 0.04 | 0.03 |
EBITDA | 6.99 Million | 3.96 Million | 5.58 Million | - | 6.52 Million | 3.64 Million |
Earnings Before Tax Margin | 0.16 | 0.09 | 0.11 | 0.09 | 0.13 | 0.08 |
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