USD 16.87
(1.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 543.26 Million | 498.32 Million | 454.21 Million | 454.09 Million | 395.63 Million | 338.24 Million |
Cost of Revenue | 422.69 Million | 355.22 Million | 315.92 Million | 308.71 Million | 271.78 Million | 240.03 Million |
Gross Profit | 120.56 Million | 143.09 Million | 138.29 Million | 145.37 Million | 123.85 Million | 98.21 Million |
Operating Expenses | 100.21 Million | 98 Million | 88.93 Million | 87.9 Million | 76.55 Million | 60.5 Million |
Selling, General and Administrative Expenses | 100.32 Million | 98.22 Million | 89.16 Million | 87.9 Million | 73.63 Million | 60.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -109 Thousand | -222 Thousand | -230 Thousand | 108 Thousand | 2.92 Million | 69 Thousand |
Cost and Expenses | 522.91 Million | 453.22 Million | 404.85 Million | 396.62 Million | 348.34 Million | 300.54 Million |
Operating Income | 20.35 Million | 70.75 Million | 78.31 Million | 57.57 Million | 33.61 Million | 37.77 Million |
Interest Expense | 1.52 Million | 16.77 Million | 20.49 Million | 1.25 Million | 3.01 Million | 7.21 Million |
Income Tax Expense | 7.53 Million | 12.41 Million | 12.71 Million | 15.46 Million | 13.73 Million | 7.85 Million |
Earnings before Tax | 39.19 Million | 53.97 Million | 57.82 Million | 67.67 Million | 65.24 Million | 32.81 Million |
Net Income | 31.65 Million | 41.56 Million | 45.1 Million | 52.2 Million | 51.51 Million | 24.96 Million |
Earnings Per Share Basic | 2.28 | 3.00 | 3.25 | 3.89 | 3.90 | 1.89 |
Earnings Per Share Diluted | 2.28 | 3.00 | 3.25 | 3.89 | 3.90 | 1.89 |
Weighted Average Shares Outstanding | 13.86 Million | 13.86 Million | 13.86 Million | 13.43 Million | 13.21 Million | 13.24 Million |
Weighted Average Shares Outstanding (Diluted) | 13.86 Million | 13.86 Million | 13.86 Million | 13.43 Million | 13.21 Million | 13.24 Million |
Gross Margin | 0.22 | 0.29 | 0.30 | 0.32 | 0.31 | 0.29 |
EBIT Margin | 0.05 | 0.16 | 0.19 | 0.16 | 0.10 | 0.13 |
Profit Margin | 0.06 | 0.08 | 0.10 | 0.11 | 0.13 | 0.07 |
EBITDA | 24.89 Million | 45.09 Million | 55.55 Million | 63.26 Million | 38.43 Million | 41.38 Million |
Earnings Before Tax Margin | 0.04 | 0.14 | 0.17 | 0.13 | 0.08 | 0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 146.65 Million | 136.03 Million | 138.74 Million | 543.26 Million | 123.92 Million | 129.24 Million |
Cost of Revenue | 100.73 Million | 101.38 Million | 107.8 Million | 422.69 Million | 100.38 Million | 103.18 Million |
Gross Profit | 45.92 Million | 34.65 Million | 30.94 Million | 120.56 Million | 23.53 Million | 26.05 Million |
Operating Expenses | 36.28 Million | 23.02 Million | 25.08 Million | 100.21 Million | 23.03 Million | 25.08 Million |
Selling, General and Administrative Expenses | 24.71 Million | 23.02 Million | 19.02 Million | - | 23.17 Million | 25.08 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 11.56 Million | - | - | - | - | - |
Cost and Expenses | 137.01 Million | 124.41 Million | 132.88 Million | 522.91 Million | 123.41 Million | 128.27 Million |
Operating Income | 9.64 Million | 11.62 Million | 5.85 Million | 20.35 Million | 502 Thousand | 973 Thousand |
Interest Expense | 1.54 Million | 822 Thousand | - | - | 181 Thousand | 359 Thousand |
Income Tax Expense | 5.43 Million | 4.55 Million | 2.06 Million | 7.53 Million | 1.33 Million | 1.42 Million |
Earnings before Tax | 12.28 Million | 23.1 Million | 13.1 Million | 39.19 Million | 6.24 Million | 6.29 Million |
Net Income | 6.84 Million | 18.55 Million | 11.03 Million | 31.65 Million | 4.9 Million | 4.86 Million |
Earnings Per Share Basic | 0.13 | 1.34 | 0.80 | - | 0.35 | 0.40 |
Earnings Per Share Diluted | 0.13 | 1.34 | 0.80 | - | 0.35 | 0.40 |
Weighted Average Shares Outstanding | 13.86 Million | 13.86 Million | 13.86 Million | 13.86 Million | 13.86 Million | 13.86 Million |
Weighted Average Shares Outstanding (Diluted) | 13.86 Million | 13.86 Million | 13.86 Million | 13.86 Million | 13.86 Million | 13.86 Million |
Gross Margin | 0.31 | 0.25 | 0.22 | 0.22 | 0.19 | 0.20 |
EBIT Margin | 0.10 | 0.19 | -0.03 | - | 0.07 | 0.06 |
Profit Margin | 0.05 | 0.14 | 0.08 | 0.06 | 0.04 | 0.04 |
EBITDA | 14.62 Million | 25.77 Million | -4.34 Million | - | 8.09 Million | 8.36 Million |
Earnings Before Tax Margin | 0.07 | 0.09 | 0.04 | 0.04 | 0.00 | 0.01 |
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HOLCO
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AOI
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