USD 2.25
(35.54%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 136.22 Million | 110.12 Million | 97.43 Million | 82.34 Million | 87.89 Million | 87.96 Million |
Cost of Revenue | 118.97 Million | 95.26 Million | 82.92 Million | 70.78 Million | 78 Million | 80.39 Million |
Gross Profit | 17.24 Million | 14.85 Million | 14.5 Million | 11.56 Million | 9.88 Million | 7.57 Million |
Operating Expenses | 16.27 Million | 14.48 Million | 12.59 Million | 11.35 Million | 13.68 Million | 10.47 Million |
Selling, General and Administrative Expenses | 16.27 Million | 14.48 Million | 12.59 Million | 11.35 Million | 13.68 Million | 10.47 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -800 Thousand | -645 Thousand | -544 Thousand | 1.25 Million | 1.43 Million |
Cost and Expenses | 135.25 Million | 109.75 Million | 95.52 Million | 82.13 Million | 91.68 Million | 90.87 Million |
Operating Income | 969 Thousand | -436 Thousand | 1.26 Million | -330 Thousand | -2.54 Million | -4.29 Million |
Interest Expense | 777 Thousand | 1.11 Million | 868 Thousand | 838 Thousand | 903 Thousand | 850 Thousand |
Income Tax Expense | 663 Thousand | 948 Thousand | 1.07 Million | -2.96 Million | -4000.00 | -205 Thousand |
Earnings before Tax | -933 Thousand | -1.54 Million | 3.99 Million | -1.29 Million | -3.95 Million | -3.71 Million |
Net Income | -1.59 Million | -2.49 Million | 2.92 Million | 1.66 Million | -3.94 Million | -3.5 Million |
Earnings Per Share Basic | -0.07 | -0.11 | 0.13 | 0.08 | -0.19 | -0.17 |
Earnings Per Share Diluted | -0.07 | -0.11 | 0.13 | 0.08 | -0.19 | -0.17 |
Weighted Average Shares Outstanding | 21.87 Million | 21.72 Million | 21.58 Million | 21.08 Million | 20.86 Million | 20.51 Million |
Weighted Average Shares Outstanding (Diluted) | 21.87 Million | 21.72 Million | 23 Million | 21.08 Million | 20.86 Million | 20.51 Million |
Gross Margin | 0.13 | 0.13 | 0.15 | 0.14 | 0.11 | 0.09 |
EBIT Margin | 0.02 | 0.02 | 0.04 | 0.03 | 0.00 | 0.01 |
Profit Margin | -0.01 | -0.02 | 0.03 | 0.02 | -0.04 | -0.04 |
EBITDA | 3.1 Million | 3.54 Million | 8.47 Million | 2.96 Million | -379 Thousand | -212 Thousand |
Earnings Before Tax Margin | 0.01 | -0.00 | 0.01 | -0.00 | -0.03 | -0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 35.52 Million | 35.55 Million | 136.22 Million | 34.73 Million | 33.58 Million | 35.61 Million |
Cost of Revenue | 29.88 Million | 32.66 Million | 118.97 Million | 30.35 Million | 29.54 Million | 30.94 Million |
Gross Profit | 5.64 Million | 2.88 Million | 17.24 Million | 4.37 Million | 4.04 Million | 4.67 Million |
Operating Expenses | 4.36 Million | 4.25 Million | 16.27 Million | 4.66 Million | 4.17 Million | 3.7 Million |
Selling, General and Administrative Expenses | 4.36 Million | 4.25 Million | - | 4.66 Million | 4.17 Million | 3.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -194 Thousand | -341 Thousand | -1.12 Million | -342 Thousand | -199 Thousand | -513 Thousand |
Cost and Expenses | 34.24 Million | 36.92 Million | 135.25 Million | 35.01 Million | 33.71 Million | 34.64 Million |
Operating Income | 1.27 Million | -1.37 Million | 969 Thousand | -283 Thousand | -130 Thousand | 966 Thousand |
Interest Expense | 604 Thousand | 318 Thousand | 777 Thousand | 246 Thousand | 127 Thousand | 178 Thousand |
Income Tax Expense | 459 Thousand | 188 Thousand | 663 Thousand | 208 Thousand | 99 Thousand | 62 Thousand |
Earnings before Tax | 475 Thousand | -2.03 Million | -933 Thousand | -871 Thousand | -456 Thousand | 275 Thousand |
Net Income | 16 Thousand | -2.22 Million | -1.59 Million | -1.07 Million | -555 Thousand | 213 Thousand |
Earnings Per Share Basic | 0.00 | -0.10 | - | -0.05 | -0.03 | 0.01 |
Earnings Per Share Diluted | 0.00 | -0.10 | - | -0.05 | -0.03 | 0.01 |
Weighted Average Shares Outstanding | 21.98 Million | 21.96 Million | 21.87 Million | 21.93 Million | 21.88 Million | 21.85 Million |
Weighted Average Shares Outstanding (Diluted) | 22.28 Million | 21.96 Million | 21.87 Million | 21.93 Million | 21.88 Million | 22.44 Million |
Gross Margin | 0.16 | 0.08 | 0.13 | 0.13 | 0.12 | 0.13 |
EBIT Margin | 0.06 | -0.01 | - | 0.02 | 0.02 | 0.03 |
Profit Margin | 0.00 | -0.06 | -0.01 | -0.03 | -0.02 | 0.01 |
EBITDA | 2.1 Million | -529 Thousand | - | 584 Thousand | 510 Thousand | 1.23 Million |
Earnings Before Tax Margin | 0.04 | -0.04 | 0.01 | -0.01 | -0.00 | 0.03 |
ALKLK
RDN
2240
603577
SHREEPUSHK
000888