USD 2.76
(-5.8%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 71.51 Million | 50.1 Million | 67.5 Million | 54.87 Million | 28.59 Million | 30.03 Million |
Cost of Revenue | 33.6 Million | 30.87 Million | 41.24 Million | 33.6 Million | 15.73 Million | 16.66 Million |
Gross Profit | 37.9 Million | 19.22 Million | 26.26 Million | 21.26 Million | 12.85 Million | 13.36 Million |
Operating Expenses | 19.78 Million | 18.34 Million | 17.41 Million | 16.98 Million | 7.96 Million | 6 Million |
Selling, General and Administrative Expenses | 38.44 Million | 14.18 Million | 13.11 Million | 12.61 Million | 6.98 Million | 5.86 Million |
Research and Development Expenses | - | -0.09 | 0.10 | 0.06 | 0.10 | 0.25 |
Other Expenses | - | 4.16 Million | 4.29 Million | 4.36 Million | 983 Thousand | 144 Thousand |
Cost and Expenses | 53.38 Million | 49.22 Million | 58.65 Million | 50.58 Million | 23.7 Million | 22.67 Million |
Operating Income | 18.12 Million | 880 Thousand | 9.02 Million | 4.28 Million | 4.82 Million | 7.36 Million |
Interest Expense | 263 Thousand | 440 Thousand | 361 Thousand | 349 Thousand | 10 Thousand | - |
Income Tax Expense | 3.41 Million | -1.3 Million | 1.72 Million | 221 Thousand | 1.11 Million | -4.6 Million |
Earnings before Tax | 11.25 Million | -4.29 Million | 6.75 Million | 3.19 Million | 4.72 Million | 7.36 Million |
Net Income | 7.82 Million | -2.99 Million | 5.06 Million | 2.97 Million | 3.6 Million | 11.96 Million |
Earnings Per Share Basic | 0.21 | -0.09 | 0.16 | 0.10 | 0.11 | 0.44 |
Earnings Per Share Diluted | 0.21 | -0.09 | 0.16 | 0.10 | 0.11 | 0.44 |
Weighted Average Shares Outstanding | 37.07 Million | 32.4 Million | 31.31 Million | 30.63 Million | 30.45 Million | 27.15 Million |
Weighted Average Shares Outstanding (Diluted) | 37.07 Million | 32.4 Million | 31.31 Million | 30.63 Million | 30.45 Million | 27.15 Million |
Gross Margin | 0.53 | 0.38 | 0.39 | 0.39 | 0.45 | 0.45 |
EBIT Margin | 0.19 | -0.06 | 0.16 | 0.11 | 0.20 | 0.25 |
Profit Margin | 0.11 | -0.06 | 0.07 | 0.05 | 0.13 | 0.40 |
EBITDA | 13.54 Million | -2.85 Million | 10.47 Million | 5.84 Million | 5.42 Million | 7.5 Million |
Earnings Before Tax Margin | 0.25 | 0.02 | 0.13 | 0.08 | 0.17 | 0.25 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 20.86 Million | 20.45 Million | 71.51 Million | 19.7 Million | 17.67 Million | 17.59 Million |
Cost of Revenue | 574 Thousand | 683 Thousand | 3.69 Million | 1.71 Million | 9.3 Million | 8.4 Million |
Gross Profit | 20.28 Million | 19.77 Million | 67.82 Million | 17.99 Million | 8.36 Million | 9.18 Million |
Operating Expenses | 3.51 Million | 14.62 Million | 49.43 Million | 13.06 Million | 4.05 Million | 5.46 Million |
Selling, General and Administrative Expenses | 3.61 Million | 3.49 Million | - | 3.98 Million | 3.44 Million | 3.42 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -99 Thousand | -14.62 Million | -49.43 Million | -13.06 Million | -12.89 Million | -12.24 Million |
Cost and Expenses | 15.22 Million | 15.3 Million | 53.12 Million | 14.78 Million | 13.35 Million | 13.87 Million |
Operating Income | 5.63 Million | 5.15 Million | 18.38 Million | 4.92 Million | 4.27 Million | 4.65 Million |
Interest Expense | 60 Thousand | 51 Thousand | 263 Thousand | 41 Thousand | 40 Thousand | 94 Thousand |
Income Tax Expense | 1.53 Million | 1.41 Million | 3.41 Million | -206 Thousand | 1.51 Million | 969 Thousand |
Earnings before Tax | 5.57 Million | 5.1 Million | 11.25 Million | -1.06 Million | 4.27 Million | 3.69 Million |
Net Income | 4.04 Million | 3.68 Million | 7.82 Million | -834 Thousand | 2.76 Million | 2.7 Million |
Earnings Per Share Basic | 0.10 | 0.09 | - | -0.02 | 0.07 | 0.07 |
Earnings Per Share Diluted | 0.10 | 0.09 | - | -0.02 | 0.07 | 0.07 |
Weighted Average Shares Outstanding | 39.89 Million | 39.76 Million | 37.07 Million | 39.58 Million | 39.67 Million | 36.41 Million |
Weighted Average Shares Outstanding (Diluted) | 39.89 Million | 39.76 Million | 37.07 Million | 39.58 Million | 39.67 Million | 36.41 Million |
Gross Margin | 0.97 | 0.97 | 0.95 | 0.91 | 0.47 | 0.52 |
EBIT Margin | 0.29 | 0.26 | - | 0.32 | 0.26 | 0.23 |
Profit Margin | 0.19 | 0.18 | 0.11 | -0.04 | 0.16 | 0.15 |
EBITDA | 5.97 Million | 5.4 Million | - | 6.22 Million | 4.57 Million | 4.05 Million |
Earnings Before Tax Margin | 0.27 | 0.25 | 0.26 | 0.25 | 0.24 | 0.26 |
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