USD 29.6
(-0.34%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 318.04 Million | 351.73 Million | 267.64 Million | 195.37 Million | 304.01 Million | 298.37 Million |
Cost of Revenue | 175.16 Million | 207.34 Million | 160.19 Million | 116.81 Million | 180.04 Million | 178.29 Million |
Gross Profit | 142.88 Million | 144.39 Million | 107.44 Million | 78.55 Million | 123.96 Million | 120.08 Million |
Operating Expenses | 101.85 Million | 104.02 Million | 81.74 Million | 86.15 Million | 96.92 Million | 94.62 Million |
Selling, General and Administrative Expenses | 101.85 Million | 104.02 Million | 81.74 Million | 86.15 Million | 96.92 Million | 94.62 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -277 Thousand | 1.08 Million | 96 Thousand | -535 Thousand | -638 Thousand |
Cost and Expenses | 277.02 Million | 311.37 Million | 241.93 Million | 202.97 Million | 276.97 Million | 272.91 Million |
Operating Income | 41.02 Million | 40.36 Million | 25.7 Million | -7.59 Million | 27.04 Million | 25.45 Million |
Interest Expense | 529 Thousand | 710 Thousand | 81 Thousand | 79 Thousand | 244 Thousand | 45 Thousand |
Income Tax Expense | 10.67 Million | 10.19 Million | 6.79 Million | 1.43 Million | 6.2 Million | 5.79 Million |
Earnings before Tax | 40.86 Million | 39.73 Million | 27.34 Million | -7.05 Million | 27.08 Million | 25.75 Million |
Net Income | 30.18 Million | 29.54 Million | 20.55 Million | -8.48 Million | 20.88 Million | 20.48 Million |
Earnings Per Share Basic | 3.19 | 3.09 | 2.13 | -0.87 | 2.11 | 2.01 |
Earnings Per Share Diluted | 3.17 | 3.07 | 2.12 | -0.87 | 2.10 | 1.97 |
Weighted Average Shares Outstanding | 9.44 Million | 9.55 Million | 9.66 Million | 9.75 Million | 9.9 Million | 10.16 Million |
Weighted Average Shares Outstanding (Diluted) | 9.53 Million | 9.62 Million | 9.69 Million | 9.75 Million | 9.95 Million | 10.39 Million |
Gross Margin | 0.45 | 0.41 | 0.40 | 0.40 | 0.41 | 0.40 |
EBIT Margin | 0.14 | 0.12 | 0.11 | -0.02 | 0.10 | 0.10 |
Profit Margin | 0.09 | 0.08 | 0.08 | -0.04 | 0.07 | 0.07 |
EBITDA | 44.17 Million | 43.16 Million | 30.14 Million | -3.84 Million | 30.85 Million | 29.83 Million |
Earnings Before Tax Margin | 0.13 | 0.11 | 0.10 | -0.04 | 0.09 | 0.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 74.32 Million | 63.93 Million | 71.55 Million | 80.59 Million | 318.04 Million | 84.15 Million |
Cost of Revenue | 75.39 Million | 35.84 Million | 39.55 Million | 40.02 Million | 175.16 Million | 47.99 Million |
Gross Profit | -1.06 Million | 28.09 Million | 32 Million | 40.56 Million | 142.88 Million | 36.15 Million |
Operating Expenses | 22.73 Million | 21.43 Million | 23.75 Million | 29.05 Million | 101.85 Million | 23.72 Million |
Selling, General and Administrative Expenses | 22.73 Million | 21.43 Million | 23.75 Million | 29.05 Million | - | 23.72 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 238 Thousand | -143 Thousand | -95 Thousand | -307 Thousand | -738 Thousand | -133 Thousand |
Cost and Expenses | 98.13 Million | 57.27 Million | 63.3 Million | 69.08 Million | 277.02 Million | 71.71 Million |
Operating Income | 10.16 Million | 6.66 Million | 8.25 Million | 11.5 Million | 41.02 Million | 12.43 Million |
Interest Expense | -15 Thousand | - | - | 7000.00 | 529 Thousand | 5000.00 |
Income Tax Expense | 2.79 Million | 1.87 Million | 2.41 Million | 3.15 Million | 10.67 Million | 3.22 Million |
Earnings before Tax | 10.85 Million | 7.48 Million | 9.06 Million | 11.7 Million | 40.86 Million | 12.56 Million |
Net Income | 8.06 Million | 5.6 Million | 6.65 Million | 8.54 Million | 30.18 Million | 9.33 Million |
Earnings Per Share Basic | 0.85 | 0.59 | 0.70 | 0.91 | - | 0.99 |
Earnings Per Share Diluted | 0.84 | 0.59 | 0.69 | 0.90 | - | 0.98 |
Weighted Average Shares Outstanding | 9.43 Million | 9.42 Million | 9.43 Million | 9.42 Million | 9.44 Million | 9.45 Million |
Weighted Average Shares Outstanding (Diluted) | 9.57 Million | 9.54 Million | 9.58 Million | 9.52 Million | 9.53 Million | 9.53 Million |
Gross Margin | -0.01 | 0.44 | 0.45 | 0.50 | 0.45 | 0.43 |
EBIT Margin | 0.13 | 0.11 | 0.12 | 0.15 | - | 0.16 |
Profit Margin | 0.11 | 0.09 | 0.09 | 0.11 | 0.09 | 0.11 |
EBITDA | 9.52 Million | 7.33 Million | 8.89 Million | 12.17 Million | - | 13.28 Million |
Earnings Before Tax Margin | 0.14 | 0.10 | 0.12 | 0.14 | 0.13 | 0.15 |
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