USD 37.23
(-4.08%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 471.85 Million | 362.05 Million | 260.9 Million | 214.28 Million | 140.73 Million | 106.71 Million |
Cost of Revenue | 309.53 Million | 252.6 Million | 178 Million | 139.75 Million | 97.85 Million | 71.89 Million |
Gross Profit | 162.32 Million | 109.44 Million | 82.89 Million | 74.52 Million | 42.87 Million | 34.81 Million |
Operating Expenses | 129.07 Million | 107.34 Million | 82.84 Million | 62.3 Million | 39.52 Million | 28.05 Million |
Selling, General and Administrative Expenses | 129.07 Million | 107.34 Million | 82.84 Million | 62.3 Million | 39.52 Million | 28.05 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -151 Thousand | 354 Thousand | -86 Thousand | 1.41 Million | 9000.00 |
Cost and Expenses | 438.6 Million | 359.94 Million | 260.84 Million | 202.05 Million | 137.38 Million | 99.94 Million |
Operating Income | 33.25 Million | 2.94 Million | 406 Thousand | 12.22 Million | 4.76 Million | 6.76 Million |
Interest Expense | 782 Thousand | 114 Thousand | 52 Thousand | 488 Thousand | 349 Thousand | 424 Thousand |
Income Tax Expense | 6.63 Million | 1.6 Million | -2.02 Million | 2.77 Million | 1.1 Million | 723 Thousand |
Earnings before Tax | 32.2 Million | 2.83 Million | 354 Thousand | 11.65 Million | 4.41 Million | 6.35 Million |
Net Income | 25.56 Million | 1.25 Million | 2.42 Million | 8.8 Million | 3.31 Million | 5.79 Million |
Earnings Per Share Basic | 0.62 | 0.03 | 0.06 | 0.31 | 0.10 | 0.17 |
Earnings Per Share Diluted | 0.59 | 0.03 | 0.06 | 0.27 | 0.09 | 0.16 |
Weighted Average Shares Outstanding | 41.19 Million | 40.64 Million | 40.02 Million | 28.66 Million | 34.13 Million | 34.13 Million |
Weighted Average Shares Outstanding (Diluted) | 43.31 Million | 43.46 Million | 43.32 Million | 32.91 Million | 37.11 Million | 37.11 Million |
Gross Margin | 0.34 | 0.30 | 0.32 | 0.35 | 0.30 | 0.33 |
EBIT Margin | 0.10 | 0.03 | 0.02 | 0.07 | 0.05 | 0.08 |
Profit Margin | 0.05 | 0.00 | 0.01 | 0.04 | 0.02 | 0.05 |
EBITDA | 45.3 Million | 10.22 Million | 3.94 Million | 14.69 Million | 6.68 Million | 8.21 Million |
Earnings Before Tax Margin | 0.07 | 0.01 | 0.00 | 0.06 | 0.03 | 0.06 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 FY | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 147.92 Million | 135.81 Million | 110.42 Million | 106.44 Million | 471.85 Million | 119.17 Million |
Cost of Revenue | 89.03 Million | 90.61 Million | 73.76 Million | 68.64 Million | 309.53 Million | 76.5 Million |
Gross Profit | 58.89 Million | 45.19 Million | 36.66 Million | 37.8 Million | 162.32 Million | 42.66 Million |
Operating Expenses | 34.72 Million | 36.1 Million | 31.43 Million | 29.76 Million | 129.07 Million | 31.77 Million |
Selling, General and Administrative Expenses | 34.72 Million | 36.1 Million | 31.43 Million | 29.76 Million | - | 31.77 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -277 Thousand | -305 Thousand | -642 Thousand | -441 Thousand | - | -1.42 Million |
Cost and Expenses | 123.76 Million | 126.72 Million | 105.2 Million | 98.4 Million | 438.6 Million | 108.27 Million |
Operating Income | 24.16 Million | 9.09 Million | 5.22 Million | 8.03 Million | 33.25 Million | 10.89 Million |
Interest Expense | 255 Thousand | 269 Thousand | 238 Thousand | 136 Thousand | 782 Thousand | 139 Thousand |
Income Tax Expense | 5.7 Million | 2.35 Million | 533 Thousand | 1.22 Million | 6.63 Million | 2.52 Million |
Earnings before Tax | 24.72 Million | 9.56 Million | 5.05 Million | 7.91 Million | 32.2 Million | 9.67 Million |
Net Income | 19.02 Million | 7.21 Million | 4.52 Million | 6.68 Million | 25.56 Million | 7.15 Million |
Earnings Per Share Basic | 0.46 | 0.17 | 0.11 | 0.16 | - | 0.18 |
Earnings Per Share Diluted | 0.43 | 0.17 | 0.10 | 0.15 | - | 0.16 |
Weighted Average Shares Outstanding | 41.79 Million | 41.62 Million | 41.37 Million | 40.94 Million | 41.19 Million | 40.76 Million |
Weighted Average Shares Outstanding (Diluted) | 43.84 Million | 43.35 Million | 43.13 Million | 43.29 Million | 43.31 Million | 43.39 Million |
Gross Margin | 0.40 | 0.33 | 0.33 | 0.36 | 0.34 | 0.36 |
EBIT Margin | 0.19 | 0.09 | 0.08 | 0.10 | - | 0.10 |
Profit Margin | 0.13 | 0.05 | 0.04 | 0.06 | 0.05 | 0.06 |
EBITDA | 28.13 Million | 12.76 Million | 8.54 Million | 10.69 Million | - | 12.29 Million |
Earnings Before Tax Margin | 0.16 | 0.07 | 0.05 | 0.08 | 0.07 | 0.09 |
2189
5878
SHWDF
BFUTILITIE
9070
XMEX