USD 27.23
(13.22%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 458.97 Million | 481.33 Million | 456.25 Million | 417.63 Million | 546.07 Million | 496.03 Million |
Cost of Revenue | 353.1 Million | 392.77 Million | 414.98 Million | 359.19 Million | 446.18 Million | 437.26 Million |
Gross Profit | 105.86 Million | 88.56 Million | 41.27 Million | 58.44 Million | 99.88 Million | 58.76 Million |
Operating Expenses | 61.58 Million | 63.96 Million | 82.84 Million | 80.17 Million | 82.68 Million | 93.24 Million |
Selling, General and Administrative Expenses | 40.38 Million | 42.94 Million | 57.87 Million | 51.74 Million | 54.11 Million | 59.63 Million |
Research and Development Expenses | 19.45 Million | 18.89 Million | 22.43 Million | 25.37 Million | 24.93 Million | 28.6 Million |
Other Expenses | 1.74 Million | 2.12 Million | 2.53 Million | 3.05 Million | 3.63 Million | 176 Thousand |
Cost and Expenses | 414.69 Million | 456.73 Million | 497.82 Million | 439.36 Million | 528.87 Million | 530.5 Million |
Operating Income | 44.27 Million | 24.6 Million | -41.57 Million | -21.72 Million | 17.2 Million | -36.7 Million |
Interest Expense | 17.06 Million | 13.02 Million | 7.3 Million | 5.71 Million | 7.87 Million | 7.62 Million |
Income Tax Expense | 900 Thousand | 304 Thousand | -406 Thousand | -3.71 Million | 409 Thousand | 169 Thousand |
Earnings before Tax | 27.2 Million | 11.57 Million | -48.87 Million | -26.69 Million | 8.65 Million | -54.55 Million |
Net Income | 26.3 Million | 11.27 Million | -48.47 Million | -22.98 Million | 8.24 Million | -54.72 Million |
Earnings Per Share Basic | 1.15 | 0.49 | -2.12 | -1.00 | 0.38 | -2.94 |
Earnings Per Share Diluted | 1.15 | 0.49 | -2.12 | -1.00 | 0.38 | -2.94 |
Weighted Average Shares Outstanding | 22.96 Million | 22.93 Million | 22.9 Million | 22.87 Million | 21.51 Million | 18.58 Million |
Weighted Average Shares Outstanding (Diluted) | 22.97 Million | 22.94 Million | 22.9 Million | 22.87 Million | 21.53 Million | 18.58 Million |
Gross Margin | 0.23 | 0.18 | 0.09 | 0.14 | 0.18 | 0.12 |
EBIT Margin | 0.11 | 0.07 | -0.07 | -0.03 | 0.05 | -0.05 |
Profit Margin | 0.06 | 0.02 | -0.11 | -0.06 | 0.02 | -0.11 |
EBITDA | 49.87 Million | 31.29 Million | -34.16 Million | -12.78 Million | 27.99 Million | -36.72 Million |
Earnings Before Tax Margin | 0.10 | 0.05 | -0.09 | -0.05 | 0.03 | -0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 110.58 Million | 95.24 Million | 104.75 Million | 458.97 Million | 115.88 Million | 121.86 Million |
Cost of Revenue | 75.76 Million | 69.84 Million | 77.65 Million | 354.85 Million | 87.97 Million | 94.91 Million |
Gross Profit | 34.82 Million | 25.39 Million | 27.09 Million | 104.11 Million | 27.9 Million | 26.95 Million |
Operating Expenses | 9.47 Million | 14.72 Million | 14.76 Million | 59.84 Million | 15.79 Million | 15.64 Million |
Selling, General and Administrative Expenses | 4.52 Million | 9.53 Million | 9.33 Million | - | 10.59 Million | 10.55 Million |
Research and Development Expenses | 4.95 Million | 5.19 Million | 5.42 Million | - | 4.76 Million | 4.66 Million |
Other Expenses | 365 Thousand | 365 Thousand | 437 Thousand | 1.74 Million | 436 Thousand | 437 Thousand |
Cost and Expenses | 85.24 Million | 84.57 Million | 92.42 Million | 414.69 Million | 103.77 Million | 110.56 Million |
Operating Income | 25.34 Million | 10.66 Million | 12.33 Million | 44.27 Million | 12.11 Million | 11.3 Million |
Interest Expense | 2.9 Million | 3.34 Million | 3.59 Million | 17.06 Million | 4.16 Million | 4.64 Million |
Income Tax Expense | 895 Thousand | 201 Thousand | 369 Thousand | 900 Thousand | 153 Thousand | 243 Thousand |
Earnings before Tax | 22.43 Million | 7.31 Million | 8.73 Million | 27.2 Million | 7.94 Million | 6.66 Million |
Net Income | 21.54 Million | 7.11 Million | 8.37 Million | 26.3 Million | 7.79 Million | 6.41 Million |
Earnings Per Share Basic | 0.94 | 0.31 | 0.36 | - | 0.34 | 0.28 |
Earnings Per Share Diluted | 0.94 | 0.31 | 0.36 | - | 0.34 | 0.28 |
Weighted Average Shares Outstanding | 22.97 Million | 22.96 Million | 22.96 Million | 22.96 Million | 22.96 Million | 22.95 Million |
Weighted Average Shares Outstanding (Diluted) | 22.99 Million | 22.97 Million | 22.96 Million | 22.97 Million | 22.97 Million | 22.96 Million |
Gross Margin | 0.31 | 0.27 | 0.26 | 0.23 | 0.24 | 0.22 |
EBIT Margin | 0.24 | 0.13 | 0.13 | - | 0.12 | 0.10 |
Profit Margin | 0.19 | 0.07 | 0.08 | 0.06 | 0.07 | 0.05 |
EBITDA | 26.67 Million | 11.99 Million | 13.7 Million | - | 13.49 Million | 12.7 Million |
Earnings Before Tax Margin | 0.23 | 0.11 | 0.12 | 0.10 | 0.10 | 0.09 |
PL-WT
HIGHENE
300992
SUUMAYA
CNGLU
3773