USD 41.05
(-8.92%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 185.53 Million | 43.02 Million | 122.81 Million | 97.48 Million | 90.6 Million | 91.83 Million |
Cost of Revenue | 144.94 Million | 35.87 Million | 113.68 Million | 77.02 Million | 72.45 Million | 69.92 Million |
Gross Profit | 40.58 Million | 7.15 Million | 9.12 Million | 20.46 Million | 18.14 Million | 21.9 Million |
Operating Expenses | 33.66 Million | 7.5 Million | 20.47 Million | 17.47 Million | 17.49 Million | 17.87 Million |
Selling, General and Administrative Expenses | 32.21 Million | 7.23 Million | 20.38 Million | 17.47 Million | 16.86 Million | 17.64 Million |
Research and Development Expenses | 3.94 Million | 4.14 Million | 3.84 Million | 3.36 Million | 3.35 Million | 3.53 Million |
Other Expenses | - | 274 Thousand | 86 Thousand | 113 Thousand | 628 Thousand | 823 Thousand |
Cost and Expenses | 178.61 Million | 43.37 Million | 134.15 Million | 94.49 Million | 89.95 Million | 87.8 Million |
Operating Income | 6.92 Million | -232 Thousand | -11.34 Million | 2.99 Million | 2.32 Million | -2.41 Million |
Interest Expense | 248 Thousand | 300 Thousand | 450 Thousand | 11 Thousand | 12 Thousand | 12 Thousand |
Income Tax Expense | 1.01 Million | -51 Thousand | -2.44 Million | 893 Thousand | 440 Thousand | 163 Thousand |
Earnings before Tax | 5.57 Million | -532 Thousand | -11.21 Million | 3.26 Million | 2.31 Million | -145 Thousand |
Net Income | 4.55 Million | -481 Thousand | -8.77 Million | 2.37 Million | 1.87 Million | -308 Thousand |
Earnings Per Share Basic | 0.42 | -0.05 | -0.83 | 0.24 | 0.19 | -0.03 |
Earnings Per Share Diluted | 0.42 | -0.05 | -0.83 | 0.24 | 0.19 | -0.03 |
Weighted Average Shares Outstanding | 10.74 Million | 10.61 Million | 10.54 Million | 9.95 Million | 9.87 Million | 9.82 Million |
Weighted Average Shares Outstanding (Diluted) | 10.84 Million | 10.65 Million | 10.54 Million | 9.95 Million | 9.87 Million | 9.82 Million |
Gross Margin | 0.22 | 0.17 | 0.07 | 0.21 | 0.20 | 0.24 |
EBIT Margin | 0.06 | 0.13 | -0.04 | 0.05 | 0.05 | 0.09 |
Profit Margin | 0.02 | -0.01 | -0.07 | 0.02 | 0.02 | -0.00 |
EBITDA | 11.25 Million | 7.61 Million | -5.16 Million | 5.22 Million | 4.29 Million | 2.07 Million |
Earnings Before Tax Margin | 0.04 | -0.01 | -0.09 | 0.03 | 0.03 | -0.03 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 49.95 Million | 185.53 Million | 49.07 Million | 43.81 Million | 45.07 Million | 47.56 Million |
Cost of Revenue | 38.01 Million | 142.37 Million | 36.81 Million | 34.09 Million | 37.88 Million | 36.59 Million |
Gross Profit | 11.93 Million | 43.16 Million | 12.25 Million | 9.72 Million | 7.19 Million | 10.97 Million |
Operating Expenses | 8.83 Million | 35.8 Million | 10.57 Million | 8.81 Million | 6.38 Million | 7.29 Million |
Selling, General and Administrative Expenses | 8.83 Million | - | 10.57 Million | 8.42 Million | 6.11 Million | 7.01 Million |
Research and Development Expenses | - | - | 3.94 Million | - | - | - |
Other Expenses | -91 Thousand | -374 Thousand | -94 Thousand | -93 Thousand | -94 Thousand | -93 Thousand |
Cost and Expenses | 46.85 Million | 178.17 Million | 47.38 Million | 42.9 Million | 44.27 Million | 43.88 Million |
Operating Income | 3.09 Million | 7.35 Million | 1.68 Million | 911 Thousand | 803 Thousand | 3.68 Million |
Interest Expense | -161 Thousand | 248 Thousand | -29 Thousand | 37 Thousand | 55 Thousand | 185 Thousand |
Income Tax Expense | 328 Thousand | 1.01 Million | 119 Thousand | -110 Thousand | 243 Thousand | 766 Thousand |
Earnings before Tax | 3.29 Million | 5.57 Million | 1.45 Million | 55 Thousand | 654 Thousand | 3.4 Million |
Net Income | 2.96 Million | 4.55 Million | 1.34 Million | 165 Thousand | 411 Thousand | 2.64 Million |
Earnings Per Share Basic | 0.27 | - | 0.12 | 0.02 | 0.04 | 0.25 |
Earnings Per Share Diluted | 0.27 | - | 0.12 | 0.02 | 0.04 | 0.25 |
Weighted Average Shares Outstanding | 10.86 Million | 10.74 Million | 10.84 Million | 10.77 Million | 10.69 Million | 10.65 Million |
Weighted Average Shares Outstanding (Diluted) | 10.95 Million | 10.84 Million | 10.98 Million | 10.92 Million | 10.81 Million | 10.71 Million |
Gross Margin | 0.24 | 0.23 | 0.25 | 0.22 | 0.16 | 0.23 |
EBIT Margin | 0.09 | - | 0.07 | 0.05 | 0.04 | 0.10 |
Profit Margin | 0.06 | 0.02 | 0.03 | 0.00 | 0.01 | 0.06 |
EBITDA | 4.5 Million | - | 3.25 Million | 2.24 Million | 2 Million | 4.83 Million |
Earnings Before Tax Margin | 0.06 | 0.04 | 0.03 | 0.02 | 0.02 | 0.08 |
0176
ACEINTEG
WED
8360
XIN
603063