USD 0.05
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 166.57 Million | 180.49 Million | 205.95 Million | 217.54 Million | 251.51 Million |
Cost of Revenue | 131.38 Million | 136.78 Million | 165.02 Million | 175.49 Million | 200.78 Million |
Gross Profit | 35.18 Million | 43.7 Million | 40.92 Million | 42.04 Million | 50.72 Million |
Operating Expenses | 34.86 Million | 44.85 Million | 45.57 Million | 61.1 Million | 52.27 Million |
Selling, General and Administrative Expenses | 30.18 Million | 32.15 Million | 30.59 Million | 44.18 Million | 31.67 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 4.68 Million | -8.3 Million | -1.3 Million | -8.69 Million | -56 Thousand |
Cost and Expenses | 166.24 Million | 181.63 Million | 210.59 Million | 236.59 Million | 253.05 Million |
Operating Income | 321 Thousand | -1.95 Million | -3.8 Million | -19.07 Million | -1.66 Million |
Interest Expense | 7.19 Million | 3.06 Million | 2.83 Million | 2.84 Million | 3.14 Million |
Income Tax Expense | 606 Thousand | 2.56 Million | 2.92 Million | 4.5 Million | 1.49 Million |
Earnings before Tax | -10.44 Million | -5.36 Million | -9.8 Million | -23.87 Million | -5.5 Million |
Net Income | -11.04 Million | -7.92 Million | -12.72 Million | -28.37 Million | -6.99 Million |
Earnings Per Share Basic | -0.49 | -0.26 | -0.42 | -0.94 | -0.23 |
Earnings Per Share Diluted | -0.49 | -0.26 | -0.42 | -0.94 | -0.23 |
Weighted Average Shares Outstanding | 22.53 Million | 30.16 Million | 30.16 Million | 30.16 Million | 30.16 Million |
Weighted Average Shares Outstanding (Diluted) | 22.53 Million | 30.16 Million | 30.16 Million | 30.16 Million | 30.16 Million |
Gross Margin | 0.21 | 0.24 | 0.20 | 0.19 | 0.20 |
EBIT Margin | 0.00 | 0.02 | -0.00 | -0.06 | 0.03 |
Profit Margin | -0.07 | -0.04 | -0.06 | -0.13 | -0.03 |
EBITDA | 605 Thousand | 2.06 Million | -644 Thousand | -14.69 Million | 7.09 Million |
Earnings Before Tax Margin | 0.00 | -0.01 | -0.02 | -0.09 | -0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 36.11 Million | 40.35 Million | 166.57 Million | 40.24 Million | 42.36 Million | 42.8 Million |
Cost of Revenue | 30.4 Million | 31.37 Million | 131.38 Million | 31.38 Million | 30.68 Million | 33.34 Million |
Gross Profit | 5.7 Million | 8.97 Million | 35.18 Million | 8.86 Million | 11.68 Million | 9.46 Million |
Operating Expenses | 7.84 Million | 8.57 Million | 34.86 Million | 9.96 Million | 10.06 Million | 10.29 Million |
Selling, General and Administrative Expenses | 6.62 Million | 7.61 Million | - | 7.54 Million | 7.98 Million | 8.22 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.21 Million | -962 Thousand | -4.68 Million | -22.48 Thousand | -57.52 Thousand | -80 Thousand |
Cost and Expenses | 38.24 Million | 39.94 Million | 166.24 Million | 41.34 Million | 40.74 Million | 43.63 Million |
Operating Income | -2.13 Million | 403 Thousand | 321 Thousand | -1.3 Million | 1.42 Million | -1.02 Million |
Interest Expense | 1.48 Million | 1.44 Million | 7.19 Million | 1.27 Million | 1.18 Million | 1.29 Million |
Income Tax Expense | 542 Thousand | 460 Thousand | 606 Thousand | 1.04 Million | 385 Thousand | 92 Thousand |
Earnings before Tax | -4.18 Million | -1.74 Million | -10.44 Million | -1.84 Million | -173 Thousand | -2.41 Million |
Net Income | -4.72 Million | -2.2 Million | -11.04 Million | -2.88 Million | -558 Thousand | -2.5 Million |
Earnings Per Share Basic | -0.16 | -0.07 | - | -0.10 | -0.02 | -0.08 |
Earnings Per Share Diluted | -0.16 | -0.07 | - | -0.10 | -0.02 | -0.08 |
Weighted Average Shares Outstanding | 30.16 Million | 30.16 Million | 22.53 Million | 30.16 Million | 30.16 Million | 30.16 Million |
Weighted Average Shares Outstanding (Diluted) | 30.16 Million | 30.16 Million | 22.53 Million | 30.16 Million | 30.16 Million | 30.16 Million |
Gross Margin | 0.16 | 0.22 | 0.21 | 0.22 | 0.28 | 0.22 |
EBIT Margin | -0.03 | 0.03 | - | -0.00 | 0.06 | 0.00 |
Profit Margin | -0.13 | -0.05 | -0.07 | -0.07 | -0.01 | -0.06 |
EBITDA | -1.21 Million | 1.36 Million | - | -5000.00 | 2.62 Million | 107 Thousand |
Earnings Before Tax Margin | -0.06 | 0.01 | 0.00 | -0.03 | 0.03 | -0.02 |
002149
POWERMECH
REALECO
SHRISTI
AFI
4715