USD 17.36
(-5.29%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 117.41 Million | 123.21 Million | 131.6 Million | 107.98 Million | 102.15 Million | 98.67 Million |
Cost of Revenue | 72.61 Million | 71.61 Million | 72.56 Million | 62.37 Million | 60.03 Million | 57.93 Million |
Gross Profit | 44.79 Million | 51.6 Million | 59.03 Million | 45.6 Million | 42.11 Million | 40.73 Million |
Operating Expenses | 25.97 Million | 13.04 Million | 28.51 Million | 23.32 Million | 23.24 Million | 19.58 Million |
Selling, General and Administrative Expenses | 25.97 Million | 13.04 Million | 28.51 Million | 23.32 Million | 23.24 Million | 19.58 Million |
Research and Development Expenses | - | 0.31 | 0.24 | 0.21 | 0.20 | 0.23 |
Other Expenses | - | 260 Thousand | 190 Thousand | 243 Thousand | 255 Thousand | -15 Thousand |
Cost and Expenses | 98.59 Million | 84.65 Million | 101.08 Million | 85.7 Million | 83.27 Million | 77.52 Million |
Operating Income | 18.81 Million | 34.96 Million | 26.79 Million | 18.56 Million | 16.1 Million | 21.15 Million |
Interest Expense | 421 Thousand | 416 Thousand | 383 Thousand | 563 Thousand | 481 Thousand | 62 Thousand |
Income Tax Expense | 4.31 Million | 7.6 Million | 6.92 Million | 5.39 Million | 5.17 Million | 5.45 Million |
Earnings before Tax | 19.49 Million | 38.39 Million | 31.86 Million | 22.87 Million | 20.59 Million | 22.82 Million |
Net Income | 9.09 Million | 30.79 Million | 24.94 Million | 17.47 Million | 15.41 Million | 9.63 Million |
Earnings Per Share Basic | 0.96 | 3.14 | 2.58 | 1.84 | 1.75 | 1.16 |
Earnings Per Share Diluted | 0.96 | 3.14 | 2.57 | 1.84 | 1.75 | 1.16 |
Weighted Average Shares Outstanding | 9.43 Million | 9.79 Million | 9.67 Million | 9.5 Million | 8.79 Million | 8.29 Million |
Weighted Average Shares Outstanding (Diluted) | 9.46 Million | 9.82 Million | 9.69 Million | 9.51 Million | 8.79 Million | 8.3 Million |
Gross Margin | 0.38 | 0.42 | 0.45 | 0.42 | 0.41 | 0.41 |
EBIT Margin | 0.23 | 0.32 | 0.23 | 0.21 | 0.19 | 0.22 |
Profit Margin | 0.08 | 0.25 | 0.19 | 0.16 | 0.15 | 0.10 |
EBITDA | 26.85 Million | 38.84 Million | 30.71 Million | 22.53 Million | 19.29 Million | 23.69 Million |
Earnings Before Tax Margin | 0.16 | 0.28 | 0.20 | 0.17 | 0.16 | 0.21 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 30.42 Million | 31.02 Million | 30.3 Million | 28.58 Million | 117.56 Million | 29.7 Million |
Cost of Revenue | 18.59 Million | 18 Million | 17.31 Million | 23.72 Million | 72.61 Million | 16.33 Million |
Gross Profit | 11.82 Million | 13.01 Million | 12.99 Million | 4.86 Million | 44.94 Million | 13.36 Million |
Operating Expenses | 7.36 Million | 7.67 Million | 23.38 Million | 28.49 Million | 90.71 Million | 6.84 Million |
Selling, General and Administrative Expenses | 7.36 Million | 7.67 Million | 7.05 Million | 5.79 Million | - | 6.84 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 7000.00 | -23.38 Million | -28.49 Million | -90.71 Million | -37 Thousand |
Cost and Expenses | 25.96 Million | 25.71 Million | 24.4 Million | 29.49 Million | 98.76 Million | 23.18 Million |
Operating Income | 4.45 Million | 5.3 Million | 5.9 Million | -915 Thousand | 18.79 Million | 6.51 Million |
Interest Expense | -15 Thousand | 29 Thousand | 51 Thousand | 107 Thousand | 421 Thousand | 86 Thousand |
Income Tax Expense | 1.09 Million | 1.19 Million | 1.29 Million | 209 Thousand | 4.31 Million | 1.39 Million |
Earnings before Tax | 4.82 Million | 5.57 Million | 6.2 Million | -433 Thousand | 19.49 Million | 6.77 Million |
Net Income | 2.25 Million | 2.66 Million | 3 Million | -411 Thousand | 9.09 Million | 3.21 Million |
Earnings Per Share Basic | 0.24 | 0.28 | 0.32 | -0.04 | - | 0.34 |
Earnings Per Share Diluted | 0.24 | 0.28 | 0.32 | -0.04 | - | 0.34 |
Weighted Average Shares Outstanding | 9.54 Million | 9.5 Million | 9.48 Million | 9.36 Million | 9.43 Million | 9.35 Million |
Weighted Average Shares Outstanding (Diluted) | 9.57 Million | 9.54 Million | 9.51 Million | 9.36 Million | 9.46 Million | 9.37 Million |
Gross Margin | 0.39 | 0.42 | 0.43 | 0.17 | 0.38 | 0.45 |
EBIT Margin | 0.15 | 0.21 | 0.23 | 0.00 | - | 0.26 |
Profit Margin | 0.07 | 0.09 | 0.10 | -0.01 | 0.08 | 0.11 |
EBITDA | 4.45 Million | 6.4 Million | 6.92 Million | 87 Thousand | - | 7.85 Million |
Earnings Before Tax Margin | 0.15 | 0.17 | 0.19 | -0.03 | 0.16 | 0.22 |
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