USD 14.1
(-5.24%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 546.25 Million | 611.73 Million | 562.19 Million | 215.91 Million | 102.44 Million |
Cost of Revenue | 245.97 Million | 274.49 Million | 254.52 Million | 89.51 Million | 46.57 Million |
Gross Profit | 300.28 Million | 337.24 Million | 307.66 Million | 126.4 Million | 55.86 Million |
Operating Expenses | 315.16 Million | 335.5 Million | 291.28 Million | 104.26 Million | 53.27 Million |
Selling, General and Administrative Expenses | 303.66 Million | 335.5 Million | 291.28 Million | 104.26 Million | 53.27 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 80.02 Million | -1.53 Million | -1.21 Million | -485 Thousand | 133 Thousand |
Cost and Expenses | 629.66 Million | 609.99 Million | 545.8 Million | 193.77 Million | 99.84 Million |
Operating Income | -83.4 Million | 215 Thousand | 16.38 Million | 22.14 Million | 2.59 Million |
Interest Expense | 11.16 Million | 7.04 Million | 9.48 Million | 329 Thousand | 272 Thousand |
Income Tax Expense | 1.92 Million | -3.91 Million | 852 Thousand | 6.85 Million | 1.01 Million |
Earnings before Tax | -96.96 Million | -180.61 Million | -5.23 Million | 21.65 Million | 2.45 Million |
Net Income | -98.88 Million | -176.69 Million | -6.09 Million | 14.33 Million | 1.39 Million |
Earnings Per Share Basic | -9.24 | -16.47 | -0.57 | 1.34 | 0.13 |
Earnings Per Share Diluted | -9.24 | -16.47 | -0.57 | 1.34 | 0.13 |
Weighted Average Shares Outstanding | 10.7 Million | 10.72 Million | 10.72 Million | 10.67 Million | 10.67 Million |
Weighted Average Shares Outstanding (Diluted) | 10.7 Million | 10.72 Million | 10.72 Million | 10.67 Million | 10.67 Million |
Gross Margin | 0.55 | 0.55 | 0.55 | 0.59 | 0.55 |
EBIT Margin | -0.12 | 0.03 | 0.06 | 0.13 | 0.09 |
Profit Margin | -0.18 | -0.29 | -0.01 | 0.07 | 0.01 |
EBITDA | -66.65 Million | -143.44 Million | 27.2 Million | 28.9 Million | 9.52 Million |
Earnings Before Tax Margin | -0.15 | 0.00 | 0.03 | 0.10 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 148.93 Million | 116.84 Million | 148.91 Million | 546.25 Million | 140.83 Million | 136.02 Million |
Cost of Revenue | 67.23 Million | 55.46 Million | 72.45 Million | 245.97 Million | 62.86 Million | 58.67 Million |
Gross Profit | 81.69 Million | 61.37 Million | 76.45 Million | 300.28 Million | 77.96 Million | 77.35 Million |
Operating Expenses | 81.06 Million | 67.46 Million | 81.84 Million | 315.16 Million | 85.45 Million | 78.47 Million |
Selling, General and Administrative Expenses | 81.06 Million | 67.46 Million | 70.34 Million | - | 61.28 Million | 78.47 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 245 Thousand | -543 Thousand | -66 Thousand | -2.39 Million | 24.17 Million | -750 Thousand |
Cost and Expenses | 148.29 Million | 122.93 Million | 154.3 Million | 561.14 Million | 148.31 Million | 137.14 Million |
Operating Income | 636 Thousand | -6.09 Million | -5.38 Million | -83.4 Million | -70.34 Million | -1.12 Million |
Interest Expense | 2.67 Million | 2.27 Million | 2.67 Million | 11.16 Million | -2.79 Million | 2.84 Million |
Income Tax Expense | 466 Thousand | 19 Thousand | 5.75 Million | 1.92 Million | 3.27 Million | 328 Thousand |
Earnings before Tax | -1.79 Million | -8.91 Million | -8.12 Million | -96.96 Million | -73.68 Million | -4.71 Million |
Net Income | -2.26 Million | -8.93 Million | -13.88 Million | -98.88 Million | -70.41 Million | -5.04 Million |
Earnings Per Share Basic | -0.22 | -0.85 | -1.31 | - | -6.58 | -0.47 |
Earnings Per Share Diluted | -0.22 | -0.85 | -1.31 | - | -6.58 | -0.47 |
Weighted Average Shares Outstanding | 10.5 Million | 10.52 Million | 10.61 Million | 10.7 Million | 10.69 Million | 10.76 Million |
Weighted Average Shares Outstanding (Diluted) | 10.5 Million | 10.52 Million | 10.61 Million | 10.7 Million | 10.69 Million | 10.76 Million |
Gross Margin | 0.55 | 0.53 | 0.51 | 0.55 | 0.55 | 0.57 |
EBIT Margin | 0.03 | -0.02 | -0.01 | - | -0.50 | 0.02 |
Profit Margin | -0.02 | -0.08 | -0.09 | -0.18 | -0.50 | -0.04 |
EBITDA | 4.9 Million | -1.79 Million | -1 Million | - | -70.34 Million | 2.85 Million |
Earnings Before Tax Margin | 0.00 | -0.05 | -0.04 | -0.15 | -0.50 | -0.01 |
2159
A04
8614
WMT
LGND
SFIIF