USD 10.94
(-3.1%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 125.44 Million | 34.21 Million | 250.22 Million | 280.28 Million | 389.04 Million | 335.64 Million |
Cost of Revenue | 79.95 Million | 19.92 Million | 149.61 Million | 168.83 Million | 200.93 Million | 171.82 Million |
Gross Profit | 45.49 Million | 14.29 Million | 100.6 Million | 111.45 Million | 188.11 Million | 163.82 Million |
Operating Expenses | 54.76 Million | 49.07 Million | 200.72 Million | 137.97 Million | 298.72 Million | 161.93 Million |
Selling, General and Administrative Expenses | 51.09 Million | 49.95 Million | 107.34 Million | 147.92 Million | 172.97 Million | 160.09 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.67 Million | -886 Thousand | 93.38 Million | -9.94 Million | 125.75 Million | 1.83 Million |
Cost and Expenses | 134.71 Million | 68.99 Million | 350.34 Million | 306.81 Million | 499.65 Million | 333.75 Million |
Operating Income | -5.59 Million | -35.66 Million | -6.73 Million | -36.47 Million | 15.14 Million | 3.72 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.1 Million | 993 Thousand | 21.84 Million | 4.76 Million | 4.18 Million | 10.11 Million |
Earnings before Tax | 3.87 Million | -32.49 Million | -96.88 Million | -23.12 Million | -105.38 Million | 8.64 Million |
Net Income | 4.96 Million | -29.66 Million | -113.46 Million | -28.19 Million | -109.49 Million | -601 Thousand |
Earnings Per Share Basic | 2.10 | -13.97 | -50.45 | -12.19 | -46.26 | -0.25 |
Earnings Per Share Diluted | 2.10 | -14.00 | -50.45 | -12.20 | -46.30 | -0.25 |
Weighted Average Shares Outstanding | 2.36 Million | 2.24 Million | 2.24 Million | 2.31 Million | 2.36 Million | 2.4 Million |
Weighted Average Shares Outstanding (Diluted) | 2.36 Million | 2.24 Million | 2.24 Million | 2.31 Million | 2.36 Million | 2.4 Million |
Gross Margin | 0.36 | 0.42 | 0.40 | 0.40 | 0.48 | 0.49 |
EBIT Margin | -0.00 | -0.94 | 0.01 | -0.07 | 0.09 | 0.06 |
Profit Margin | 0.04 | -0.87 | -0.45 | -0.10 | -0.28 | -0.00 |
EBITDA | -515 Thousand | -32.07 Million | 5.74 Million | -20.77 Million | 34.89 Million | 21.69 Million |
Earnings Before Tax Margin | -0.04 | -1.04 | -0.03 | -0.13 | 0.04 | 0.01 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 31.8 Million | 125.44 Million | 31.8 Million | 30.91 Million | 30.91 Million | 34.21 Million |
Cost of Revenue | 22.4 Million | 79.95 Million | 22.4 Million | 17.57 Million | 17.57 Million | 19.92 Million |
Gross Profit | 9.4 Million | 45.49 Million | 9.4 Million | 13.34 Million | 13.34 Million | 14.29 Million |
Operating Expenses | 12.9 Million | 48.85 Million | 12.9 Million | 11.52 Million | 11.52 Million | 49.07 Million |
Selling, General and Administrative Expenses | 12.64 Million | - | 12.64 Million | 12.89 Million | 12.89 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 255 Thousand | -2.23 Million | - | -1.37 Million | -1.37 Million | -886 Thousand |
Cost and Expenses | 35.3 Million | 128.8 Million | 35.3 Million | 29.09 Million | 29.09 Million | 68.99 Million |
Operating Income | -3.24 Million | -5.59 Million | -3.24 Million | 447.5 Thousand | 447.5 Thousand | -35.66 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 473.5 Thousand | 1.1 Million | 473.5 Thousand | 77 Thousand | 77 Thousand | 993 Thousand |
Earnings before Tax | -995 Thousand | 3.87 Million | -995 Thousand | 2.93 Million | 2.93 Million | -32.49 Million |
Net Income | -43.5 Thousand | 4.96 Million | -43.5 Thousand | 2.52 Million | 2.52 Million | -29.66 Million |
Earnings Per Share Basic | -0.02 | - | -0.02 | 1.19 | 1.19 | - |
Earnings Per Share Diluted | -0.02 | - | -0.02 | 1.19 | 1.19 | - |
Weighted Average Shares Outstanding | 2.11 Million | 2.11 Million | 1.79 Million | 2.11 Million | 2.11 Million | 2.24 Million |
Weighted Average Shares Outstanding (Diluted) | 2.11 Million | 2.36 Million | 2.11 Million | 2.11 Million | 2.11 Million | 2.24 Million |
Gross Margin | 0.30 | 0.36 | 0.30 | 0.43 | 0.43 | 0.42 |
EBIT Margin | -0.07 | - | -0.07 | 0.04 | 0.04 | - |
Profit Margin | -0.00 | 0.04 | -0.00 | 0.08 | 0.08 | -0.87 |
EBITDA | -2.15 Million | - | -2.34 Million | 1.34 Million | 1.34 Million | - |
Earnings Before Tax Margin | -0.10 | -0.04 | -0.10 | 0.01 | 0.01 | -1.04 |
CAOHF
M12
ACHYUT
0QI9
5279
AHL-PE