USD 3.39
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 281.2 Million | 286.01 Million | 272.2 Million | 289.46 Million | 382.41 Million | 400.78 Million |
Cost of Revenue | 186.8 Million | 190.01 Million | 184.55 Million | 196.55 Million | 257.24 Million | 269.93 Million |
Gross Profit | 94.4 Million | 95.99 Million | 87.65 Million | 92.9 Million | 125.16 Million | 130.85 Million |
Operating Expenses | 80.37 Million | 77.64 Million | 72.52 Million | 80.51 Million | 110.4 Million | 112.99 Million |
Selling, General and Administrative Expenses | 76.33 Million | 77.54 Million | 72.32 Million | 79.01 Million | 107.26 Million | 109.12 Million |
Research and Development Expenses | 7.1 Million | 6.5 Million | 6.4 Million | 7 Million | 9.3 Million | 8.4 Million |
Other Expenses | -3.05 Million | 97 Thousand | 199 Thousand | 1.5 Million | 3.14 Million | 81 Thousand |
Cost and Expenses | 267.17 Million | 267.65 Million | 257.07 Million | 277.07 Million | 367.64 Million | 382.92 Million |
Operating Income | 14.02 Million | 18.35 Million | 15.12 Million | 12.39 Million | 14.1 Million | 17.86 Million |
Interest Expense | 1.63 Million | 1.79 Million | 2.14 Million | 3.9 Million | 5.22 Million | 5.88 Million |
Income Tax Expense | 4.38 Million | 5.83 Million | 4.18 Million | 2.74 Million | 5.72 Million | 3.33 Million |
Earnings before Tax | 12.46 Million | 16.62 Million | 13.02 Million | 8.54 Million | 8.56 Million | 12.06 Million |
Net Income | 8.23 Million | 11.09 Million | 9.14 Million | 6.18 Million | 3.01 Million | 8.87 Million |
Earnings Per Share Basic | 0.19 | 0.26 | 0.22 | 0.14 | 0.07 | 0.20 |
Earnings Per Share Diluted | 0.19 | 0.26 | 0.21 | 0.14 | 0.07 | 0.20 |
Weighted Average Shares Outstanding | 42.54 Million | 42.21 Million | 42.16 Million | 42.92 Million | 44.99 Million | 44.91 Million |
Weighted Average Shares Outstanding (Diluted) | 43.48 Million | 43.28 Million | 42.73 Million | 43.02 Million | 45.08 Million | 45.05 Million |
Gross Margin | 0.34 | 0.34 | 0.32 | 0.32 | 0.33 | 0.33 |
EBIT Margin | 0.11 | 0.14 | 0.15 | 0.15 | 0.12 | 0.13 |
Profit Margin | 0.03 | 0.04 | 0.03 | 0.02 | 0.01 | 0.02 |
EBITDA | 31.72 Million | 38.84 Million | 39.72 Million | 42.81 Million | 45.69 Million | 50.82 Million |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.06 | 0.04 | 0.04 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 74.44 Million | 75.11 Million | 70.79 Million | 281.2 Million | 68.87 Million | 71.05 Million |
Cost of Revenue | 49.68 Million | 48.73 Million | 47.99 Million | 186.8 Million | 46.72 Million | 46.9 Million |
Gross Profit | 24.75 Million | 26.37 Million | 22.79 Million | 94.4 Million | 22.15 Million | 24.14 Million |
Operating Expenses | 23.26 Million | 21.34 Million | 19.07 Million | 76.37 Million | 18.57 Million | 19.27 Million |
Selling, General and Administrative Expenses | 23.26 Million | 21.34 Million | 19.07 Million | - | 18.56 Million | 19.26 Million |
Research and Development Expenses | - | - | - | - | 7.1 Million | - |
Other Expenses | - | 35 Thousand | 36 Thousand | 67 Thousand | 25 Thousand | 16 Thousand |
Cost and Expenses | 72.95 Million | 70.07 Million | 67.06 Million | 263.17 Million | 65.3 Million | 66.18 Million |
Operating Income | 1.48 Million | 5.03 Million | 3.72 Million | 14.02 Million | -428 Thousand | 4.87 Million |
Interest Expense | 327 Thousand | 331 Thousand | 310 Thousand | 1.63 Million | 333 Thousand | 397 Thousand |
Income Tax Expense | 1.27 Million | 1.6 Million | 1.08 Million | 4.38 Million | 125 Thousand | 1.36 Million |
Earnings before Tax | 1.17 Million | 4.74 Million | 3.45 Million | 12.46 Million | -736 Thousand | 4.48 Million |
Net Income | -65 Thousand | 3.15 Million | 2.45 Million | 8.23 Million | -888 Thousand | 3.16 Million |
Earnings Per Share Basic | -0.00 | 0.07 | 0.06 | - | -0.02 | 0.07 |
Earnings Per Share Diluted | -0.00 | 0.07 | 0.06 | - | -0.02 | 0.07 |
Weighted Average Shares Outstanding | 42.52 Million | 42.34 Million | 42.19 Million | 42.54 Million | 42.27 Million | 42.55 Million |
Weighted Average Shares Outstanding (Diluted) | 43.44 Million | 43.06 Million | 43.04 Million | 43.48 Million | 42.27 Million | 43.51 Million |
Gross Margin | 0.33 | 0.35 | 0.32 | 0.34 | 0.32 | 0.34 |
EBIT Margin | 0.02 | 0.12 | 0.11 | - | 0.05 | 0.13 |
Profit Margin | -0.00 | 0.04 | 0.03 | 0.03 | -0.01 | 0.04 |
EBITDA | 1.48 Million | 9 Million | 7.77 Million | - | 3.69 Million | 9.38 Million |
Earnings Before Tax Margin | 0.02 | 0.07 | 0.05 | 0.05 | -0.01 | 0.07 |
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ATYR
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MNRG
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