USD 21.51
(-4.1%)
Breakdown | 2023 | 2022 | 2022 | 2021 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 263.23 Million | 284.68 Million | 203.87 Million | 150.4 Million | 191.1 Million | 200.35 Million |
Cost of Revenue | 186.54 Million | 201.75 Million | 150.75 Million | 111.55 Million | 142.5 Million | 151.04 Million |
Gross Profit | 76.69 Million | 82.92 Million | 53.12 Million | 38.85 Million | 48.59 Million | 49.31 Million |
Operating Expenses | 52.18 Million | 54.43 Million | 43.12 Million | 39.17 Million | 42.02 Million | 42.32 Million |
Selling, General and Administrative Expenses | 52.18 Million | 53.39 Million | 42.01 Million | 37.79 Million | 40.43 Million | 40.75 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 819 Thousand | 1.04 Million | 1.1 Million | 1.38 Million | 1.58 Million | -1.5 Million |
Cost and Expenses | 239.54 Million | 256.18 Million | 193.87 Million | 150.73 Million | 184.53 Million | 193.36 Million |
Operating Income | 23.69 Million | 28.79 Million | 5.87 Million | 10.3 Million | 6.56 Million | 5.41 Million |
Interest Expense | 1.39 Million | 370 Thousand | 365 Thousand | 778 Thousand | 1.75 Million | 1.47 Million |
Income Tax Expense | 5.36 Million | 7.59 Million | 2.92 Million | -3.18 Million | 764 Thousand | 1.19 Million |
Earnings before Tax | 22.19 Million | 28.48 Million | 13.91 Million | -12.05 Million | 4.82 Million | 3.9 Million |
Net Income | 16.83 Million | 20.88 Million | 10.98 Million | -8.86 Million | 4.05 Million | 2.71 Million |
Earnings Per Share Basic | 2.03 | 2.08 | 1.00 | -0.73 | 0.31 | 0.22 |
Earnings Per Share Diluted | 1.96 | 2.00 | 0.95 | -0.73 | 0.31 | 0.22 |
Weighted Average Shares Outstanding | 8.3 Million | 10.05 Million | 11.03 Million | 12.15 Million | 12.91 Million | 12.32 Million |
Weighted Average Shares Outstanding (Diluted) | 8.59 Million | 10.44 Million | 11.62 Million | 12.15 Million | 12.97 Million | 12.34 Million |
Gross Margin | 0.29 | 0.29 | 0.26 | 0.26 | 0.25 | 0.25 |
EBIT Margin | 0.10 | 0.10 | 0.03 | 0.08 | 0.04 | 0.05 |
Profit Margin | 0.06 | 0.07 | 0.05 | -0.06 | 0.02 | 0.01 |
EBITDA | 25.43 Million | 29.53 Million | 6.97 Million | -9.89 Million | 8.15 Million | 8.55 Million |
Earnings Before Tax Margin | 0.09 | 0.10 | 0.03 | 0.07 | 0.03 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 69.16 Million | 71.93 Million | 263.23 Million | 71.02 Million | 58.04 Million | 67.03 Million |
Cost of Revenue | 49.54 Million | 51.9 Million | 187.75 Million | 49.71 Million | 40.76 Million | 48.27 Million |
Gross Profit | 19.62 Million | 20.03 Million | 75.48 Million | 21.3 Million | 17.28 Million | 18.76 Million |
Operating Expenses | 13.54 Million | 14.19 Million | 52.18 Million | 13.4 Million | 12.66 Million | 13.01 Million |
Selling, General and Administrative Expenses | 13.54 Million | 14.19 Million | - | 13.4 Million | 12.66 Million | 12.72 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 637 Thousand | - | - | 243 Thousand | -141 Thousand | -418 Thousand |
Cost and Expenses | 63.08 Million | 66.1 Million | 239.94 Million | 63.12 Million | 53.43 Million | 61.28 Million |
Operating Income | 6.07 Million | 5.83 Million | 23.29 Million | 7.9 Million | 4.33 Million | 5.74 Million |
Interest Expense | 581 Thousand | 478 Thousand | 1.39 Million | 429 Thousand | 185 Thousand | 425 Thousand |
Income Tax Expense | 1.48 Million | 1.45 Million | 5.36 Million | 2.11 Million | 434 Thousand | 1.34 Million |
Earnings before Tax | 5.24 Million | 5.41 Million | 22.19 Million | 7.37 Million | 4.19 Million | 5.33 Million |
Net Income | 3.76 Million | 3.95 Million | 16.83 Million | 5.25 Million | 3.75 Million | 3.98 Million |
Earnings Per Share Basic | 0.48 | 0.50 | - | 0.67 | 0.47 | 0.48 |
Earnings Per Share Diluted | 0.47 | 0.48 | - | 0.65 | 0.46 | 0.47 |
Weighted Average Shares Outstanding | 7.78 Million | 7.92 Million | 8.3 Million | 7.84 Million | 7.91 Million | 8.29 Million |
Weighted Average Shares Outstanding (Diluted) | 7.95 Million | 8.17 Million | 8.59 Million | 8.14 Million | 8.19 Million | 8.55 Million |
Gross Margin | 0.28 | 0.28 | 0.29 | 0.30 | 0.30 | 0.28 |
EBIT Margin | 0.09 | 0.09 | - | 0.12 | 0.08 | 0.09 |
Profit Margin | 0.05 | 0.05 | 0.06 | 0.07 | 0.06 | 0.06 |
EBITDA | 6.45 Million | 6.16 Million | - | 8.45 Million | 4.61 Million | 6.03 Million |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.09 | 0.11 | 0.07 | 0.09 |
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