USD 16.64
(-6.67%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 625.62 Million | 640.94 Million | 658.39 Million | 603.71 Million | 612.84 Million | 743.17 Million |
Cost of Revenue | 482.14 Million | 511.83 Million | 521.89 Million | 465.05 Million | 483.29 Million | 554.16 Million |
Gross Profit | 143.47 Million | 129.11 Million | 136.5 Million | 138.65 Million | 129.54 Million | 189.01 Million |
Operating Expenses | 108.39 Million | 90.32 Million | 104.96 Million | 101.23 Million | 92.67 Million | 156.69 Million |
Selling, General and Administrative Expenses | 95.99 Million | 90.12 Million | 104.76 Million | 99.99 Million | 91.3 Million | 155.31 Million |
Research and Development Expenses | 12.4 Million | 11.8 Million | 8.6 Million | 10 Million | 12.1 Million | 11 Million |
Other Expenses | - | 200 Thousand | 200 Thousand | 1.24 Million | 1.37 Million | -1.01 Million |
Cost and Expenses | 590.54 Million | 602.15 Million | 626.85 Million | 566.29 Million | 575.97 Million | 710.86 Million |
Operating Income | 35.08 Million | 38.79 Million | 31.53 Million | 37.41 Million | 36.86 Million | 32.31 Million |
Interest Expense | 3 Million | 4.58 Million | 2.85 Million | 1.99 Million | 2.97 Million | 3.27 Million |
Income Tax Expense | 6.45 Million | 7.16 Million | 7.65 Million | 9.66 Million | 9.31 Million | 6.24 Million |
Earnings before Tax | 31.69 Million | 32.42 Million | 28.95 Million | 33.73 Million | 34.39 Million | 28.02 Million |
Net Income | 25.24 Million | 25.26 Million | 21.3 Million | 24.06 Million | 25.07 Million | 21.78 Million |
Earnings Per Share Basic | 1.80 | 1.81 | 1.54 | 1.76 | 1.83 | 1.59 |
Earnings Per Share Diluted | 1.80 | 1.81 | 1.53 | 1.76 | 1.83 | 1.59 |
Weighted Average Shares Outstanding | 14.03 Million | 13.97 Million | 13.88 Million | 13.65 Million | 13.69 Million | 13.69 Million |
Weighted Average Shares Outstanding (Diluted) | 14.06 Million | 13.99 Million | 13.93 Million | 13.71 Million | 13.69 Million | 13.73 Million |
Gross Margin | 0.23 | 0.20 | 0.21 | 0.23 | 0.21 | 0.25 |
EBIT Margin | 0.06 | 0.07 | 0.06 | 0.07 | 0.07 | 0.04 |
Profit Margin | 0.04 | 0.04 | 0.03 | 0.04 | 0.04 | 0.03 |
EBITDA | 39.97 Million | 41.9 Million | 36.72 Million | 39.63 Million | 31.54 Million | 38.51 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.05 | 0.06 | 0.06 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 156.66 Million | 156.24 Million | 128.27 Million | 625.62 Million | 206.65 Million | 153.61 Million |
Cost of Revenue | 112.76 Million | 115.88 Million | 98.27 Million | 482.14 Million | 151.41 Million | 113.54 Million |
Gross Profit | 43.9 Million | 40.35 Million | 30 Million | 143.47 Million | 55.23 Million | 40.06 Million |
Operating Expenses | 33.25 Million | 29.29 Million | 30.94 Million | 108.39 Million | 30.24 Million | 25.59 Million |
Selling, General and Administrative Expenses | 33.25 Million | 29.29 Million | 30.94 Million | - | 30.24 Million | 25.59 Million |
Research and Development Expenses | - | - | - | - | 12.4 Million | - |
Other Expenses | - | -883 Thousand | -173 Thousand | -385 Thousand | 5000.00 | -645 Thousand |
Cost and Expenses | 146.01 Million | 145.18 Million | 129.22 Million | 590.54 Million | 181.66 Million | 139.13 Million |
Operating Income | 10.62 Million | 11.05 Million | -943 Thousand | 35.08 Million | 24.98 Million | 14.42 Million |
Interest Expense | 59 Thousand | 115 Thousand | 156 Thousand | 3 Million | 366 Thousand | 592 Thousand |
Income Tax Expense | 732 Thousand | 2.97 Million | -110 Thousand | 6.45 Million | 5.05 Million | 2.84 Million |
Earnings before Tax | 2.66 Million | 8.95 Million | -1.27 Million | 31.69 Million | 24.62 Million | 13.18 Million |
Net Income | 1.93 Million | 5.98 Million | -1.16 Million | 25.24 Million | 19.56 Million | 10.34 Million |
Earnings Per Share Basic | 0.14 | 0.42 | -0.08 | - | 1.40 | 0.74 |
Earnings Per Share Diluted | 0.14 | 0.42 | -0.08 | - | 1.40 | 0.74 |
Weighted Average Shares Outstanding | 13.85 Million | 14.11 Million | 14.16 Million | 14.03 Million | 13.96 Million | 14.02 Million |
Weighted Average Shares Outstanding (Diluted) | 13.86 Million | 14.12 Million | 14.16 Million | 14.06 Million | 13.98 Million | 14.05 Million |
Gross Margin | 0.28 | 0.26 | 0.23 | 0.23 | 0.27 | 0.26 |
EBIT Margin | 0.07 | 0.08 | 0.00 | - | 0.13 | 0.09 |
Profit Margin | 0.01 | 0.04 | -0.01 | 0.04 | 0.09 | 0.07 |
EBITDA | 10.62 Million | 12.49 Million | 245 Thousand | - | 26.27 Million | 14.42 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | -0.01 | 0.06 | 0.12 | 0.09 |
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