USD 103.99
(-5.03%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 259.48 Million | 230.56 Million | 204.95 Million | 173.33 Million | 173.09 Million | 160.89 Million |
Cost of Revenue | 175.67 Million | 162.21 Million | 146.52 Million | 127.21 Million | 130.62 Million | 121.55 Million |
Gross Profit | 83.8 Million | 68.35 Million | 58.43 Million | 46.11 Million | 42.47 Million | 39.34 Million |
Operating Expenses | 64.02 Million | 52.1 Million | 44.29 Million | 35.04 Million | 31.62 Million | 29.11 Million |
Selling, General and Administrative Expenses | 64.02 Million | 52.1 Million | 44.29 Million | 35.04 Million | 31.62 Million | 29.11 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -344 Thousand | -143 Thousand | - | - | - |
Cost and Expenses | 239.7 Million | 214.32 Million | 190.81 Million | 162.26 Million | 162.24 Million | 150.66 Million |
Operating Income | 19.78 Million | 16.24 Million | 14.14 Million | 11.07 Million | 10.85 Million | 10.22 Million |
Interest Expense | 1.83 Million | 2.76 Million | 953 Thousand | 1.09 Million | 1.12 Million | 994 Thousand |
Income Tax Expense | 4.79 Million | 2.79 Million | 1.81 Million | 2.19 Million | 1.66 Million | 2.09 Million |
Earnings before Tax | 18.43 Million | 13.48 Million | 13.19 Million | 9.98 Million | 9.73 Million | 9.23 Million |
Net Income | 13.64 Million | 10.68 Million | 11.38 Million | 7.79 Million | 8.06 Million | 7.14 Million |
Earnings Per Share Basic | 1.66 | 1.42 | 1.52 | 1.05 | 1.10 | 0.99 |
Earnings Per Share Diluted | 1.63 | 1.40 | 1.50 | 1.03 | 1.08 | 0.95 |
Weighted Average Shares Outstanding | 8.23 Million | 7.55 Million | 7.49 Million | 7.42 Million | 7.33 Million | 7.19 Million |
Weighted Average Shares Outstanding (Diluted) | 8.35 Million | 7.64 Million | 7.58 Million | 7.54 Million | 7.48 Million | 7.51 Million |
Gross Margin | 0.32 | 0.30 | 0.29 | 0.27 | 0.25 | 0.24 |
EBIT Margin | 0.13 | 0.12 | 0.12 | 0.11 | 0.10 | 0.10 |
Profit Margin | 0.05 | 0.05 | 0.06 | 0.04 | 0.05 | 0.04 |
EBITDA | 35.01 Million | 27.38 Million | 24.61 Million | 18.65 Million | 17.5 Million | 16.59 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.07 | 0.06 | 0.06 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 67.82 Million | 66.7 Million | 259.48 Million | 70.91 Million | 65.16 Million | 62.8 Million |
Cost of Revenue | 46.62 Million | 44.05 Million | 175.67 Million | 46.87 Million | 44.23 Million | 42.67 Million |
Gross Profit | 21.2 Million | 22.65 Million | 83.8 Million | 24.03 Million | 20.93 Million | 20.12 Million |
Operating Expenses | 18.3 Million | 16.72 Million | 64.02 Million | 14.83 Million | 16.64 Million | 18.48 Million |
Selling, General and Administrative Expenses | 18.3 Million | 16.72 Million | - | 14.83 Million | 16.64 Million | 18.48 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 131 Thousand | -131 Thousand | -315 Thousand | -11 Thousand | -289 Thousand | - |
Cost and Expenses | 64.92 Million | 60.77 Million | 239.7 Million | 61.7 Million | 60.87 Million | 61.16 Million |
Operating Income | 2.9 Million | 5.93 Million | 19.78 Million | 9.2 Million | 4.29 Million | 1.64 Million |
Interest Expense | 76 Thousand | 52 Thousand | 1.83 Million | 50 Thousand | 81 Thousand | 841 Thousand |
Income Tax Expense | 427 Thousand | 820 Thousand | 4.79 Million | 2.71 Million | 923 Thousand | 342 Thousand |
Earnings before Tax | 3.71 Million | 5.22 Million | 18.43 Million | 9.6 Million | 4.27 Million | 802 Thousand |
Net Income | 3.28 Million | 4.4 Million | 13.64 Million | 6.89 Million | 3.34 Million | 460 Thousand |
Earnings Per Share Basic | 0.35 | 0.49 | - | 0.78 | 0.39 | 0.06 |
Earnings Per Share Diluted | 0.35 | 0.48 | - | 0.77 | 0.38 | 0.06 |
Weighted Average Shares Outstanding | 9.1 Million | 9.06 Million | 8.23 Million | 8.83 Million | 8.61 Million | 7.81 Million |
Weighted Average Shares Outstanding (Diluted) | 9.1 Million | 9.19 Million | 8.35 Million | 8.97 Million | 8.75 Million | 7.94 Million |
Gross Margin | 0.31 | 0.34 | 0.32 | 0.34 | 0.32 | 0.32 |
EBIT Margin | -0.00 | 0.15 | - | 0.18 | 0.12 | 0.08 |
Profit Margin | 0.05 | 0.07 | 0.05 | 0.10 | 0.05 | 0.01 |
EBITDA | -324 Thousand | 10.04 Million | - | 12.9 Million | 8.11 Million | 4.93 Million |
Earnings Before Tax Margin | 0.04 | 0.09 | 0.08 | 0.13 | 0.07 | 0.03 |
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