USD 2.91
(-1.02%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 331.79 Million | 305.69 Million | 312.41 Million | 252.49 Million | 305.33 Million | 270.28 Million |
Cost of Revenue | 282.86 Million | 269.49 Million | 264.26 Million | 212.95 Million | 237.08 Million | 206.05 Million |
Gross Profit | 48.93 Million | 36.2 Million | 48.15 Million | 39.54 Million | 68.25 Million | 64.22 Million |
Operating Expenses | 97.36 Million | 80.02 Million | 80.36 Million | 65.35 Million | 90.66 Million | 106.44 Million |
Selling, General and Administrative Expenses | 60.51 Million | 52.11 Million | 49.78 Million | 38.13 Million | 57.71 Million | 66.99 Million |
Research and Development Expenses | 26 Million | 23.49 Million | 25.19 Million | 20.97 Million | 25.17 Million | 30.61 Million |
Other Expenses | - | 4.41 Million | 5.39 Million | 6.23 Million | 7.77 Million | 8.82 Million |
Cost and Expenses | 380.22 Million | 349.52 Million | 344.62 Million | 278.3 Million | 327.75 Million | 312.5 Million |
Operating Income | -42.64 Million | -43.82 Million | 2.93 Million | -1.76 Million | 8.38 Million | -52.71 Million |
Interest Expense | 2.98 Million | 3.35 Million | 4.93 Million | 7.98 Million | 7.26 Million | 9.13 Million |
Income Tax Expense | 1 Million | 1.41 Million | -8.13 Million | 1.43 Million | 1.96 Million | 2.11 Million |
Earnings before Tax | -48.71 Million | -31.28 Million | 5.52 Million | -5.92 Million | 2.14 Million | -38.65 Million |
Net Income | -49.71 Million | -32.69 Million | 13.65 Million | -7.35 Million | 188 Thousand | -31.49 Million |
Earnings Per Share Basic | -2.95 | -1.91 | 0.84 | -0.54 | 0.01 | -2.38 |
Earnings Per Share Diluted | -2.95 | -1.91 | 0.84 | -0.54 | 0.01 | -2.38 |
Weighted Average Shares Outstanding | 17.17 Million | 17.12 Million | 16.02 Million | 13.7 Million | 13.42 Million | 13.23 Million |
Weighted Average Shares Outstanding (Diluted) | 17.17 Million | 17.12 Million | 16.2 Million | 13.7 Million | 13.42 Million | 13.23 Million |
Gross Margin | 0.15 | 0.12 | 0.15 | 0.16 | 0.22 | 0.24 |
EBIT Margin | -0.10 | -0.09 | 0.05 | 0.05 | 0.08 | -0.01 |
Profit Margin | -0.15 | -0.11 | 0.04 | -0.03 | 0.00 | -0.12 |
EBITDA | -33.85 Million | -15.49 Million | -9.16 Million | -8.37 Million | 2.58 Million | -12.79 Million |
Earnings Before Tax Margin | -0.13 | -0.14 | 0.01 | -0.01 | 0.03 | -0.20 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 83.36 Million | 77.22 Million | 89.55 Million | 337.88 Million | 77.39 Million | 85.02 Million |
Cost of Revenue | 66.97 Million | 66.59 Million | 82.52 Million | 292.42 Million | 64.16 Million | 70.65 Million |
Gross Profit | 16.39 Million | 10.63 Million | 7.02 Million | 45.45 Million | 13.22 Million | 14.36 Million |
Operating Expenses | 21.59 Million | 21.23 Million | 22.45 Million | 88.1 Million | 23.92 Million | 22.17 Million |
Selling, General and Administrative Expenses | 15.03 Million | 13.57 Million | 15.05 Million | - | 17.08 Million | 15.36 Million |
Research and Development Expenses | 6.55 Million | 7.65 Million | 7.4 Million | - | 5.74 Million | 5.78 Million |
Other Expenses | 720 Thousand | - | - | - | - | - |
Cost and Expenses | 88.56 Million | 87.83 Million | 104.98 Million | 380.52 Million | 88.09 Million | 92.82 Million |
Operating Income | -5.19 Million | -10.6 Million | -15.43 Million | -42.64 Million | -12.13 Million | -10.22 Million |
Interest Expense | 543 Thousand | 812 Thousand | 923 Thousand | 2.98 Million | 568 Thousand | 643 Thousand |
Income Tax Expense | 959.8 Thousand | 731.71 Thousand | -89.4 Thousand | 1.02 Million | -76 Thousand | 221 Thousand |
Earnings before Tax | 6.77 Million | -12.85 Million | -14.42 Million | -49.6 Million | -12.01 Million | -12.98 Million |
Net Income | 5.81 Million | -13.58 Million | -14.33 Million | -50.62 Million | -11.93 Million | -13.2 Million |
Earnings Per Share Basic | 0.33 | -0.79 | -0.83 | - | -0.68 | -0.77 |
Earnings Per Share Diluted | 0.33 | -0.79 | -0.83 | - | -0.68 | -0.77 |
Weighted Average Shares Outstanding | 17.48 Million | 17.22 Million | 17.17 Million | 17.17 Million | 17.66 Million | 17.17 Million |
Weighted Average Shares Outstanding (Diluted) | 17.48 Million | 17.22 Million | 17.17 Million | 17.17 Million | 17.66 Million | 17.17 Million |
Gross Margin | 0.20 | 0.14 | 0.08 | 0.13 | 0.17 | 0.17 |
EBIT Margin | -0.04 | -0.10 | -0.14 | - | -0.09 | -0.05 |
Profit Margin | 0.07 | -0.18 | -0.16 | -0.15 | -0.15 | -0.16 |
EBITDA | -3.48 Million | -7.37 Million | -12.12 Million | - | -6.62 Million | -4.04 Million |
Earnings Before Tax Margin | -0.06 | -0.14 | -0.17 | -0.13 | -0.16 | -0.12 |
DC7
ZLD
MTRN
002226
RET
002965