USD 11.44
(-5.92%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 295.12 Million | 276.96 Million | 242.91 Million | 218.58 Million | 246.83 Million | 302.66 Million |
Cost of Revenue | 211.8 Million | 202.62 Million | 174.1 Million | 167.72 Million | 191.13 Million | 213.02 Million |
Gross Profit | 83.31 Million | 74.33 Million | 68.81 Million | 50.85 Million | 55.7 Million | 89.64 Million |
Operating Expenses | 71.62 Million | 58.09 Million | 56.8 Million | 55.75 Million | 63.21 Million | 69.96 Million |
Selling, General and Administrative Expenses | 71.62 Million | 62.24 Million | 60.08 Million | 55.75 Million | 63.21 Million | 71.54 Million |
Research and Development Expenses | - | 2.45 Million | 1.57 Million | 1.86 Million | 1.82 Million | 2.38 Million |
Other Expenses | - | 658 Thousand | -3.28 Million | -3.41 Million | -1.62 Million | -1.57 Million |
Cost and Expenses | 283.43 Million | 260.72 Million | 230.9 Million | 223.47 Million | 254.34 Million | 282.98 Million |
Operating Income | 11.47 Million | 16.06 Million | 11.03 Million | -8.3 Million | -9.13 Million | 18.49 Million |
Interest Expense | 1.44 Million | 2.25 Million | 2.12 Million | 2.35 Million | 1.86 Million | 1.92 Million |
Income Tax Expense | 4.12 Million | 3.78 Million | 1.82 Million | 10.85 Million | -4.16 Million | 3.71 Million |
Earnings before Tax | 15.36 Million | 14.46 Million | 10.22 Million | -9.83 Million | -43.74 Million | 14.5 Million |
Net Income | 10.98 Million | 10.38 Million | 8.09 Million | -20.69 Million | -39.57 Million | 10.67 Million |
Earnings Per Share Basic | 0.80 | 0.77 | 0.61 | -1.56 | -3.01 | 0.85 |
Earnings Per Share Diluted | 0.79 | 0.75 | 0.60 | -1.56 | -3.01 | 0.84 |
Weighted Average Shares Outstanding | 13.68 Million | 13.46 Million | 13.35 Million | 13.24 Million | 13.15 Million | 12.57 Million |
Weighted Average Shares Outstanding (Diluted) | 13.87 Million | 13.81 Million | 13.38 Million | 13.24 Million | 13.15 Million | 12.68 Million |
Gross Margin | 0.28 | 0.27 | 0.28 | 0.23 | 0.23 | 0.30 |
EBIT Margin | 0.09 | 0.09 | 0.09 | 0.01 | 0.01 | 0.09 |
Profit Margin | 0.04 | 0.04 | 0.03 | -0.09 | -0.16 | 0.04 |
EBITDA | 25.83 Million | 22.22 Million | 21.33 Million | 4.16 Million | -30.12 Million | 25.81 Million |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.05 | -0.04 | -0.04 | 0.06 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 295.12 Million | 84.41 Million | 74.16 Million | 72.99 Million | 63.55 Million | 276.96 Million |
Cost of Revenue | 211.8 Million | 59.33 Million | 53.22 Million | 52.33 Million | 46.91 Million | 202.62 Million |
Gross Profit | 83.31 Million | 25.08 Million | 20.94 Million | 20.65 Million | 16.63 Million | 74.33 Million |
Operating Expenses | 71.62 Million | 20.35 Million | 17.19 Million | 17.14 Million | -233 Thousand | 58.09 Million |
Selling, General and Administrative Expenses | - | 20.35 Million | 17.19 Million | 17.14 Million | 16.91 Million | - |
Research and Development Expenses | - | 11.12 Million | - | - | - | - |
Other Expenses | 1.6 Million | 958 Thousand | 959 Thousand | -449 Thousand | -233 Thousand | 658 Thousand |
Cost and Expenses | 283.43 Million | 79.68 Million | 70.42 Million | 69.48 Million | -233 Thousand | 260.72 Million |
Operating Income | 11.69 Million | 4.73 Million | 3.74 Million | 3.43 Million | -233 Thousand | 16.06 Million |
Interest Expense | 1.44 Million | 394 Thousand | 1.04 Million | 392 Thousand | 394 Thousand | 2.25 Million |
Income Tax Expense | 4.12 Million | 1.51 Million | 398 Thousand | 1.66 Million | 546 Thousand | 3.78 Million |
Earnings before Tax | 15.36 Million | 9.01 Million | 4.29 Million | 2.59 Million | -627 Thousand | 14.46 Million |
Net Income | 10.98 Million | 7.4 Million | 3.82 Million | 930 Thousand | -1.17 Million | 10.38 Million |
Earnings Per Share Basic | - | 0.54 | 0.28 | 0.07 | -0.09 | - |
Earnings Per Share Diluted | - | 0.53 | 0.27 | 0.07 | -0.09 | - |
Weighted Average Shares Outstanding | 13.68 Million | 13.74 Million | 13.74 Million | 13.71 Million | 13.52 Million | 13.46 Million |
Weighted Average Shares Outstanding (Diluted) | 13.87 Million | 13.91 Million | 13.9 Million | 13.92 Million | 13.52 Million | 13.81 Million |
Gross Margin | 0.28 | 0.30 | 0.28 | 0.28 | 0.26 | 0.27 |
EBIT Margin | - | 0.09 | 0.08 | 0.08 | 0.04 | - |
Profit Margin | 0.04 | 0.09 | 0.05 | 0.01 | -0.02 | 0.04 |
EBITDA | - | 7.25 Million | 6.21 Million | 5.59 Million | 2.25 Million | - |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.05 | 0.05 | -0.00 | 0.06 |
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