USD 3.8
(-6.17%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 150.22 Million | 142.13 Million | 141.5 Million | 132.79 Million | 115.44 Million | 106.32 Million |
Cost of Revenue | 91.25 Million | 87.1 Million | 92.72 Million | 84.36 Million | 68.37 Million | 80.78 Million |
Gross Profit | 58.97 Million | 55.02 Million | 48.78 Million | 48.42 Million | 47.06 Million | 25.54 Million |
Operating Expenses | 46.24 Million | 42.54 Million | 44.74 Million | 43.03 Million | 34.74 Million | 15.46 Million |
Selling, General and Administrative Expenses | 39.6 Million | 36.91 Million | 40.23 Million | 39.43 Million | 33.62 Million | 11.94 Million |
Research and Development Expenses | 6.63 Million | 6.78 Million | 5.41 Million | 4.89 Million | 3.45 Million | 3.07 Million |
Other Expenses | - | 1.04 Million | 1.26 Million | 309 Thousand | - | -449.99 Thousand |
Cost and Expenses | 137.49 Million | 129.64 Million | 137.46 Million | 127.39 Million | 103.12 Million | 96.24 Million |
Operating Income | 12.72 Million | 11.33 Million | 3.12 Million | 4.1 Million | 9.98 Million | 10.07 Million |
Interest Expense | 540 Thousand | 1.19 Million | 1.18 Million | 1.09 Million | 2.31 Million | 2.59 Million |
Income Tax Expense | 840 Thousand | 139 Thousand | 7000.00 | 374 Thousand | 684 Thousand | 932 Thousand |
Earnings before Tax | 8.61 Million | 7.38 Million | 4.92 Million | 4.6 Million | 9.99 Million | 8.52 Million |
Net Income | 7.77 Million | 7.24 Million | 4.92 Million | 4.23 Million | 9.31 Million | 7.59 Million |
Earnings Per Share Basic | 0.14 | 0.13 | 0.09 | 0.07 | 0.16 | 0.13 |
Earnings Per Share Diluted | 0.14 | 0.13 | 0.09 | 0.07 | 0.16 | 0.13 |
Weighted Average Shares Outstanding | 53.88 Million | 56.63 Million | 56.63 Million | 56.63 Million | 56.63 Million | 56.63 Million |
Weighted Average Shares Outstanding (Diluted) | 53.88 Million | 56.63 Million | 56.63 Million | 56.63 Million | 56.63 Million | 56.63 Million |
Gross Margin | 0.39 | 0.39 | 0.34 | 0.36 | 0.41 | 0.24 |
EBIT Margin | 0.08 | 0.11 | 0.06 | 0.06 | 0.09 | 0.12 |
Profit Margin | 0.05 | 0.05 | 0.03 | 0.03 | 0.08 | 0.07 |
EBITDA | 11.68 Million | 10.97 Million | 8.63 Million | 8.16 Million | 10.95 Million | 12.76 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.02 | 0.03 | 0.09 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 38.63 Million | 38.63 Million | 150.22 Million | 38 Million | 38 Million | 74.2 Million |
Cost of Revenue | 24.52 Million | 24.52 Million | 91.25 Million | 24.16 Million | 24.16 Million | 42.92 Million |
Gross Profit | 14.11 Million | 14.11 Million | 58.97 Million | 13.84 Million | 13.84 Million | 31.28 Million |
Operating Expenses | 11.19 Million | 11.19 Million | 45.73 Million | 11.7 Million | 11.7 Million | 21.44 Million |
Selling, General and Administrative Expenses | 9.71 Million | 9.71 Million | - | 10.86 Million | 10.86 Million | 17.88 Million |
Research and Development Expenses | 1.48 Million | 1.48 Million | - | 1.53 Million | 1.53 Million | 3.56 Million |
Other Expenses | - | - | 819 Thousand | - | - | - |
Cost and Expenses | 35.72 Million | 35.72 Million | 136.99 Million | 35.86 Million | 35.86 Million | 64.37 Million |
Operating Income | 2.91 Million | 2.91 Million | 12.72 Million | 1.44 Million | 1.44 Million | 9.83 Million |
Interest Expense | 217 Thousand | - | 540 Thousand | - | - | - |
Income Tax Expense | 401 Thousand | 401 Thousand | 840 Thousand | 373.5 Thousand | 373.5 Thousand | 93 Thousand |
Earnings before Tax | 2.54 Million | 2.54 Million | 8.61 Million | 2.26 Million | 2.26 Million | 4.08 Million |
Net Income | 2.14 Million | 2.14 Million | 7.77 Million | 1.89 Million | 1.89 Million | 3.99 Million |
Earnings Per Share Basic | 0.04 | 0.04 | - | 0.04 | 0.04 | 0.07 |
Earnings Per Share Diluted | 0.04 | 0.04 | - | 0.04 | 0.04 | 0.07 |
Weighted Average Shares Outstanding | 52.26 Million | 52.26 Million | 42.1 Million | 42.1 Million | 42.1 Million | 53.88 Million |
Weighted Average Shares Outstanding (Diluted) | 52.26 Million | 52.26 Million | 42.1 Million | 42.1 Million | 42.1 Million | 53.88 Million |
Gross Margin | 0.37 | 0.37 | 0.39 | 0.36 | 0.36 | 0.42 |
EBIT Margin | 0.08 | 0.08 | - | 0.05 | 0.05 | 0.15 |
Profit Margin | 0.06 | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 |
EBITDA | 3.23 Million | 3.23 Million | - | 1.74 Million | 1.74 Million | 11.14 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.08 | 0.04 | 0.04 | 0.13 |
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