USD 27.71
(6.17%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 279.08 Million | 337.56 Million | 270.33 Million | 196.95 Million | 220.07 Million | 208.27 Million |
Cost of Revenue | 242.23 Million | 196.16 Million | 214.56 Million | 186.42 Million | 176.59 Million | 169.99 Million |
Gross Profit | 36.84 Million | 141.4 Million | 55.76 Million | 10.53 Million | 43.47 Million | 38.27 Million |
Operating Expenses | 32.42 Million | 38.49 Million | 26.03 Million | 27.94 Million | 27.11 Million | 22.77 Million |
Selling, General and Administrative Expenses | 32.42 Million | 31.79 Million | 23.99 Million | 25.47 Million | 23.55 Million | 20.43 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 48.39 Million | 6.69 Million | 2.03 Million | 2.47 Million | 3.56 Million | 142 Thousand |
Cost and Expenses | 323.05 Million | 234.65 Million | 240.6 Million | 214.37 Million | 203.71 Million | 192.77 Million |
Operating Income | -43.96 Million | 95.44 Million | 32.27 Million | -17.03 Million | 16.36 Million | 15.49 Million |
Interest Expense | - | 101 Thousand | 1.46 Million | 4.28 Million | 3.03 Million | 3.85 Million |
Income Tax Expense | -8.38 Million | 24.28 Million | -208.86 Million | 5000.00 | 53 Thousand | 108 Thousand |
Earnings before Tax | -44.06 Million | 96.5 Million | 40.96 Million | -27.14 Million | 13.68 Million | 11.89 Million |
Net Income | -35.67 Million | 72.22 Million | 249.83 Million | -27.15 Million | 13.63 Million | 11.78 Million |
Earnings Per Share Basic | -2.80 | 5.49 | 19.07 | -2.09 | 1.06 | 0.92 |
Earnings Per Share Diluted | -2.80 | 5.37 | 18.66 | -2.09 | 1.04 | 0.90 |
Weighted Average Shares Outstanding | 12.76 Million | 13.15 Million | 13.09 Million | 12.99 Million | 12.9 Million | 12.8 Million |
Weighted Average Shares Outstanding (Diluted) | 12.76 Million | 13.45 Million | 13.39 Million | 12.99 Million | 13.1 Million | 13.09 Million |
Gross Margin | 0.13 | 0.42 | 0.21 | 0.05 | 0.20 | 0.18 |
EBIT Margin | -0.01 | 0.41 | 0.24 | 0.10 | 0.23 | 0.23 |
Profit Margin | -0.13 | 0.21 | 0.92 | -0.14 | 0.06 | 0.06 |
EBITDA | -2.52 Million | 133.6 Million | 80.24 Million | 14.98 Million | 52.84 Million | 51 Million |
Earnings Before Tax Margin | -0.16 | 0.28 | 0.12 | -0.09 | 0.07 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 57.54 Million | 62.05 Million | 79.28 Million | 279.08 Million | 56.66 Million | 54.46 Million |
Cost of Revenue | 48.57 Million | 55.05 Million | 73.47 Million | 244.37 Million | 52.57 Million | 53.97 Million |
Gross Profit | 8.97 Million | 7 Million | 5.81 Million | 34.7 Million | 4.08 Million | 491 Thousand |
Operating Expenses | 16.29 Million | 7.93 Million | 8.35 Million | 32.42 Million | 7.93 Million | 9.07 Million |
Selling, General and Administrative Expenses | 16.29 Million | 7.93 Million | 8.35 Million | - | 7.93 Million | 7.68 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -68 Thousand | 60 Thousand | 8000.00 | 95 Thousand | 20 Thousand | 19 Thousand |
Cost and Expenses | 64.86 Million | 62.99 Million | 81.83 Million | 276.8 Million | 60.5 Million | 63.05 Million |
Operating Income | -549 Thousand | -935 Thousand | -2.54 Million | 2.28 Million | -3.84 Million | -9.16 Million |
Interest Expense | - | - | - | 802 Thousand | 274 Thousand | -132 Thousand |
Income Tax Expense | 2.16 Million | -304 Thousand | -775 Thousand | -8.38 Million | -10.28 Million | -1.91 Million |
Earnings before Tax | -1.84 Million | -1.13 Million | -3.9 Million | -44.06 Million | -47.57 Million | -9.11 Million |
Net Income | -4 Million | -833 Thousand | -3.13 Million | -35.67 Million | -37.28 Million | -7.19 Million |
Earnings Per Share Basic | -0.31 | -0.06 | -0.24 | - | -2.91 | -0.56 |
Earnings Per Share Diluted | -0.31 | -0.06 | -0.24 | - | -2.91 | -0.56 |
Weighted Average Shares Outstanding | 12.87 Million | 12.88 Million | 12.81 Million | 12.76 Million | 12.79 Million | 12.78 Million |
Weighted Average Shares Outstanding (Diluted) | 12.87 Million | 12.88 Million | 12.81 Million | 12.76 Million | 12.79 Million | 12.78 Million |
Gross Margin | 0.16 | 0.11 | 0.07 | 0.12 | 0.07 | 0.01 |
EBIT Margin | -0.37 | 0.13 | 0.09 | - | 0.13 | 0.03 |
Profit Margin | -0.07 | -0.01 | -0.04 | -0.13 | -0.66 | -0.13 |
EBITDA | -21.14 Million | 8.36 Million | 7.46 Million | - | 7.54 Million | 1.66 Million |
Earnings Before Tax Margin | -0.01 | -0.02 | -0.03 | 0.01 | -0.07 | -0.17 |
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