USD 15.73
(-7.74%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 339.33 Million | 321.14 Million | 304.33 Million | 311.2 Million | 337.14 Million | 346.01 Million |
Cost of Revenue | 272.67 Million | 242.89 Million | 226.04 Million | 225.71 Million | 236.36 Million | 249.24 Million |
Gross Profit | 66.66 Million | 78.24 Million | 78.29 Million | 85.48 Million | 100.77 Million | 96.77 Million |
Operating Expenses | 172.51 Million | 109.44 Million | 86.1 Million | 77.53 Million | 71.56 Million | 67.19 Million |
Selling, General and Administrative Expenses | 101.21 Million | 84.78 Million | 61.84 Million | 54.54 Million | 52.15 Million | 50.77 Million |
Research and Development Expenses | 622 Thousand | 14.18 Million | 14.31 Million | 12.42 Million | 9.71 Million | 8.74 Million |
Other Expenses | 70.67 Million | 10.48 Million | 9.95 Million | 10.56 Million | 9.69 Million | 518 Thousand |
Cost and Expenses | 402.98 Million | 352.34 Million | 312.15 Million | 303.25 Million | 307.93 Million | 316.43 Million |
Operating Income | -63.65 Million | -31.37 Million | -8.18 Million | 6.91 Million | 29.34 Million | 29.32 Million |
Interest Expense | 41.77 Million | 14.45 Million | 4.61 Million | 3.61 Million | 4.76 Million | 3.68 Million |
Income Tax Expense | -6.87 Million | -217 Thousand | 3.9 Million | 4.98 Million | 9.17 Million | 9.02 Million |
Earnings before Tax | -103.07 Million | -27.78 Million | 7.27 Million | 10.76 Million | 24.57 Million | 26.15 Million |
Net Income | -96.19 Million | -27.57 Million | 3.36 Million | 5.77 Million | 15.39 Million | 17.13 Million |
Earnings Per Share Basic | -8.85 | -2.56 | 0.32 | 0.55 | 1.45 | 1.62 |
Earnings Per Share Diluted | -8.85 | -2.56 | 0.31 | 0.54 | 1.43 | 1.59 |
Weighted Average Shares Outstanding | 10.86 Million | 10.76 Million | 10.66 Million | 10.59 Million | 10.62 Million | 10.6 Million |
Weighted Average Shares Outstanding (Diluted) | 10.86 Million | 10.76 Million | 10.81 Million | 10.69 Million | 10.77 Million | 10.79 Million |
Gross Margin | 0.20 | 0.24 | 0.26 | 0.27 | 0.30 | 0.28 |
EBIT Margin | -0.04 | 0.03 | 0.07 | 0.10 | 0.14 | 0.13 |
Profit Margin | -0.28 | -0.09 | 0.01 | 0.02 | 0.05 | 0.05 |
EBITDA | -12.19 Million | 26.24 Million | 211.34 Million | 33.63 Million | 48.63 Million | 44.74 Million |
Earnings Before Tax Margin | -0.19 | -0.10 | -0.03 | 0.02 | 0.09 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 89.42 Million | 87.45 Million | 86.95 Million | 339.33 Million | 86.97 Million | 84.97 Million |
Cost of Revenue | 69.56 Million | 70.48 Million | 71.5 Million | 277.74 Million | 70.21 Million | 66.94 Million |
Gross Profit | 19.85 Million | 16.97 Million | 15.45 Million | 61.59 Million | 16.75 Million | 18.03 Million |
Operating Expenses | 27.68 Million | 30.16 Million | 30.72 Million | 118.45 Million | 33.89 Million | 31.06 Million |
Selling, General and Administrative Expenses | 23.16 Million | 25.14 Million | 25.72 Million | - | 26.69 Million | 24.1 Million |
Research and Development Expenses | 4.52 Million | 5.01 Million | 5 Million | - | 4.81 Million | 4.58 Million |
Other Expenses | 409 Thousand | 67 Thousand | -2.64 Million | - | - | - |
Cost and Expenses | 97.25 Million | 100.64 Million | 102.22 Million | 396.2 Million | 104.1 Million | 98.01 Million |
Operating Income | -7.82 Million | -13.19 Million | -15.26 Million | -56.86 Million | -17.16 Million | -13.1 Million |
Interest Expense | 13.22 Million | 11.87 Million | -70.89 Million | -41.77 Million | 10.73 Million | 10.5 Million |
Income Tax Expense | 1.22 Million | 1.77 Million | -1.31 Million | -6.87 Million | -822 Thousand | -3.02 Million |
Earnings before Tax | -17.38 Million | -24.71 Million | -24.69 Million | -103.07 Million | -23.59 Million | -33.99 Million |
Net Income | -18.6 Million | -26.48 Million | -23.37 Million | -96.19 Million | -22.77 Million | -30.96 Million |
Earnings Per Share Basic | -1.70 | -2.42 | -2.14 | - | -2.09 | -2.86 |
Earnings Per Share Diluted | -1.70 | -2.42 | -2.14 | - | -2.09 | -2.86 |
Weighted Average Shares Outstanding | 10.95 Million | 10.92 Million | 10.9 Million | 10.86 Million | 10.87 Million | 10.83 Million |
Weighted Average Shares Outstanding (Diluted) | 10.95 Million | 10.92 Million | 10.9 Million | 10.86 Million | 10.87 Million | 10.83 Million |
Gross Margin | 0.22 | 0.19 | 0.18 | 0.18 | 0.19 | 0.21 |
EBIT Margin | 0.53 | 0.49 | 0.54 | - | -0.06 | -0.02 |
Profit Margin | -0.21 | -0.30 | -0.27 | -0.28 | -0.26 | -0.36 |
EBITDA | 47.64 Million | 42.55 Million | 46.55 Million | - | -5.24 Million | -1.51 Million |
Earnings Before Tax Margin | -0.09 | -0.15 | -0.18 | -0.17 | -0.20 | -0.15 |
RCTFF
603838
NEL
PINC
600502
300409