USD 10.47
(-1.32%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 103.26 Million | 21.35 Million | 35.35 Million | 36.01 Million | 34.24 Million | 61.3 Million |
Cost of Revenue | 26.04 Million | 23.34 Million | 22.18 Million | 20.76 Million | 19.25 Million | 22.37 Million |
Gross Profit | 77.21 Million | -1.98 Million | 13.17 Million | 15.25 Million | 14.98 Million | 38.92 Million |
Operating Expenses | 25.68 Million | 4.64 Million | 4.25 Million | 3.59 Million | 2.58 Million | 3.06 Million |
Selling, General and Administrative Expenses | 4.3 Million | 4.64 Million | 4.25 Million | 3.59 Million | 2.98 Million | 3.33 Million |
Research and Development Expenses | - | 0.21 | 0.37 | 0.48 | 0.46 | 0.60 |
Other Expenses | - | -14.18 Million | -12.18 Million | -308 Thousand | -397 Thousand | -270 Thousand |
Cost and Expenses | 25.68 Million | 49.24 Million | 4.25 Million | 3.59 Million | 2.58 Million | 26.64 Million |
Operating Income | 50.61 Million | 60.22 Million | 31.09 Million | 32.42 Million | 31.65 Million | 36.59 Million |
Interest Expense | 29.91 Million | 21.94 Million | 16.59 Million | 13.12 Million | 13.46 Million | 11.59 Million |
Income Tax Expense | 965 Thousand | 1.02 Million | 1 Million | 742 Thousand | 813 Thousand | 942 Thousand |
Earnings before Tax | 20.41 Million | 16.7 Million | 31.09 Million | 32.42 Million | 31.65 Million | 58.24 Million |
Net Income | 20.41 Million | 15.68 Million | 30.09 Million | 31.68 Million | 30.84 Million | 57.3 Million |
Earnings Per Share Basic | 0.88 | 0.68 | 1.42 | 1.54 | 1.50 | 2.79 |
Earnings Per Share Diluted | 0.88 | 0.68 | 1.42 | 1.54 | 1.50 | 2.79 |
Weighted Average Shares Outstanding | 23.24 Million | 23.22 Million | 21.15 Million | 20.54 Million | 20.54 Million | 20.53 Million |
Weighted Average Shares Outstanding (Diluted) | 23.24 Million | 23.22 Million | 21.15 Million | 20.54 Million | 20.54 Million | 20.53 Million |
Gross Margin | 0.75 | -0.09 | 0.37 | 0.42 | 0.44 | 0.64 |
EBIT Margin | - | 3.25 | 0.88 | 0.90 | 0.92 | 1.14 |
Profit Margin | 0.20 | 0.73 | 0.85 | 0.88 | 0.90 | 0.93 |
EBITDA | - | 36.04 Million | 46.33 Million | 44.71 Million | 31.65 Million | 57.3 Million |
Earnings Before Tax Margin | 0.49 | 2.82 | 0.88 | 0.90 | 0.92 | 0.60 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 23.39 Million | 7.47 Million | 103.25 Million | 25.95 Million | 25.86 Million | 5.19 Million |
Cost of Revenue | 5.55 Million | -17.99 Million | 26.04 Million | 6.41 Million | 6.54 Million | 6.52 Million |
Gross Profit | 17.83 Million | 25.47 Million | 77.21 Million | 19.53 Million | 19.32 Million | -1.32 Million |
Operating Expenses | 1.39 Million | 1.21 Million | 26.59 Million | 8.26 Million | 945 Thousand | 1.06 Million |
Selling, General and Administrative Expenses | 1.39 Million | 1.21 Million | - | 996 Thousand | 945 Thousand | 1.06 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -853 Thousand | -26.59 Million | -8.26 Million | -6.33 Million | -7.11 Million |
Cost and Expenses | 8.55 Million | 1.21 Million | 52.64 Million | 14.67 Million | 945 Thousand | 1.06 Million |
Operating Income | 14.84 Million | 11.1 Million | 50.61 Million | 11.27 Million | 10.98 Million | 10.84 Million |
Interest Expense | 7.14 Million | 7.33 Million | 29.91 Million | 7.49 Million | 7.55 Million | 7.33 Million |
Income Tax Expense | 267 Thousand | 292 Thousand | 965 Thousand | 290 Thousand | 175 Thousand | 250 Thousand |
Earnings before Tax | 7.83 Million | 6.26 Million | 20.41 Million | 3.42 Million | 10.98 Million | 4.13 Million |
Net Income | 7.83 Million | 5.96 Million | 20.41 Million | 3.42 Million | 10.98 Million | 3.88 Million |
Earnings Per Share Basic | 0.34 | 0.26 | - | 0.15 | 0.47 | 0.17 |
Earnings Per Share Diluted | 0.34 | 0.26 | - | 0.15 | 0.47 | 0.17 |
Weighted Average Shares Outstanding | 23.24 Million | 23.24 Million | 23.24 Million | 23.24 Million | 23.24 Million | 23.24 Million |
Weighted Average Shares Outstanding (Diluted) | 23.24 Million | 23.24 Million | 23.24 Million | 23.24 Million | 23.24 Million | 23.24 Million |
Gross Margin | 0.76 | 3.41 | 0.75 | 0.75 | 0.75 | -0.26 |
EBIT Margin | 0.63 | 1.49 | - | 0.43 | 0.42 | 2.09 |
Profit Margin | 0.34 | 0.80 | 0.20 | 0.13 | 0.42 | 0.75 |
EBITDA | 14.84 Million | 11.1 Million | - | 11.27 Million | 10.98 Million | 10.84 Million |
Earnings Before Tax Margin | 0.63 | 1.49 | 0.49 | 0.43 | 0.42 | 2.09 |
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FBIZ
RAYA
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SBRA
600540