USD 16.25
(-2.58%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 588.42 Million | 539.39 Million | 454.82 Million | 357.6 Million | 519.7 Million | 354.52 Million |
Cost of Revenue | 526.46 Million | 478.32 Million | 403.45 Million | 326.1 Million | 460.98 Million | 303.94 Million |
Gross Profit | 61.96 Million | 61.06 Million | 51.37 Million | 31.5 Million | 58.71 Million | 50.57 Million |
Operating Expenses | 49.51 Million | 39.64 Million | 42.61 Million | 37.99 Million | 66.73 Million | 28.4 Million |
Selling, General and Administrative Expenses | 47.81 Million | 32.68 Million | 31.9 Million | 27.29 Million | 56.02 Million | 24.31 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 7.74 Million | 6.95 Million | 10.7 Million | 10.7 Million | 10.7 Million | 4.09 Million |
Cost and Expenses | 568.23 Million | 517.96 Million | 446.06 Million | 364.1 Million | 527.71 Million | 332.35 Million |
Operating Income | 20.19 Million | 25.77 Million | 8.76 Million | -6.49 Million | -8.01 Million | 22.16 Million |
Interest Expense | 11.09 Million | 3.38 Million | 2 Million | 2.66 Million | 6.72 Million | 3.87 Million |
Income Tax Expense | 1.03 Million | 3.66 Million | -1.94 Million | -2.07 Million | -4.08 Million | -459 Thousand |
Earnings before Tax | 8.88 Million | 22.39 Million | -9.39 Million | -9.16 Million | -8.84 Million | 17.47 Million |
Net Income | 7.84 Million | 18.72 Million | -7.45 Million | -7.09 Million | -4.75 Million | 17.93 Million |
Earnings Per Share Basic | 0.38 | 0.92 | -0.37 | -0.36 | -0.27 | 0.91 |
Earnings Per Share Diluted | 0.38 | 0.91 | -0.37 | -0.36 | -0.27 | 0.91 |
Weighted Average Shares Outstanding | 20.41 Million | 20.39 Million | 20.4 Million | 19.89 Million | 17.44 Million | 19.69 Million |
Weighted Average Shares Outstanding (Diluted) | 20.69 Million | 20.68 Million | 20.4 Million | 19.89 Million | 17.44 Million | 19.69 Million |
Gross Margin | 0.11 | 0.11 | 0.11 | 0.09 | 0.11 | 0.14 |
EBIT Margin | 0.09 | 0.09 | 0.09 | 0.07 | 0.05 | 0.12 |
Profit Margin | 0.01 | 0.03 | -0.02 | -0.02 | -0.01 | 0.05 |
EBITDA | 55.05 Million | 25.77 Million | 24.39 Million | 25.59 Million | 30.89 Million | 43.19 Million |
Earnings Before Tax Margin | 0.03 | 0.05 | 0.02 | -0.02 | -0.02 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 135.39 Million | 163.63 Million | 161.26 Million | 148.58 Million | 588.42 Million | 158.21 Million |
Cost of Revenue | 285.16 Million | 143.09 Million | 142.06 Million | 132.46 Million | 526.46 Million | 139.19 Million |
Gross Profit | -149.76 Million | 20.54 Million | 19.2 Million | 16.11 Million | 61.96 Million | 19.02 Million |
Operating Expenses | 374 Thousand | 12.39 Million | 11.56 Million | 10.75 Million | 40.35 Million | 13.12 Million |
Selling, General and Administrative Expenses | 374 Thousand | 12.39 Million | 11.56 Million | 10.75 Million | - | 10.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.73 Million | 1.73 Million | - | -1.73 Million | - | - |
Cost and Expenses | 285.53 Million | 155.48 Million | 153.63 Million | 143.21 Million | 566.82 Million | 152.32 Million |
Operating Income | 5.72 Million | 8.15 Million | 7.63 Million | 5.36 Million | 21.6 Million | 5.89 Million |
Interest Expense | -15.3 Million | 2.96 Million | 3.35 Million | 3.55 Million | 11.09 Million | 3.9 Million |
Income Tax Expense | 99 Thousand | 1.39 Million | 1.03 Million | -432 Thousand | 1.03 Million | 554 Thousand |
Earnings before Tax | 3.07 Million | 5.18 Million | 4.27 Million | 1.79 Million | 8.88 Million | 1.98 Million |
Net Income | 2.97 Million | 3.78 Million | 3.24 Million | 2.22 Million | 7.84 Million | 1.43 Million |
Earnings Per Share Basic | 0.14 | 0.18 | 0.16 | 0.11 | - | 0.07 |
Earnings Per Share Diluted | 0.14 | 0.18 | 0.16 | 0.11 | - | 0.07 |
Weighted Average Shares Outstanding | 20.6 Million | 20.6 Million | 20.48 Million | 20.4 Million | 20.41 Million | 20.43 Million |
Weighted Average Shares Outstanding (Diluted) | 20.89 Million | 21.03 Million | 20.7 Million | 20.67 Million | 20.69 Million | 20.62 Million |
Gross Margin | -1.11 | 0.13 | 0.12 | 0.11 | 0.11 | 0.12 |
EBIT Margin | -0.23 | 0.11 | 0.11 | 0.10 | - | 0.05 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
EBITDA | -31.09 Million | 17.66 Million | 16.98 Million | 14.94 Million | - | 8.06 Million |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.05 | 0.04 | 0.04 | 0.04 |
BNJ
6264
SATLW
WRX
BRLT
TGO