USD 36.99
(-1.99%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 214.79 Million | 241.71 Million | 191.84 Million | 128.43 Million | 140.99 Million | 135.37 Million |
Cost of Revenue | 200.2 Million | 173.87 Million | 148.39 Million | 111.46 Million | 109.86 Million | 105.4 Million |
Gross Profit | 14.59 Million | 67.84 Million | 43.45 Million | 16.96 Million | 31.12 Million | 29.96 Million |
Operating Expenses | 65.61 Million | 68.8 Million | 60.57 Million | 57.27 Million | 57.93 Million | 53.52 Million |
Selling, General and Administrative Expenses | 65.61 Million | 63.91 Million | 55.72 Million | 53.06 Million | 53.78 Million | 49.19 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 19.11 Million | 4.89 Million | 4.85 Million | 4.21 Million | 4.15 Million | 558 Thousand |
Cost and Expenses | 284.93 Million | 242.68 Million | 208.96 Million | 168.73 Million | 167.79 Million | 158.93 Million |
Operating Income | -70.13 Million | 69.98 Million | 55.41 Million | 22.47 Million | 38.82 Million | 43.62 Million |
Interest Expense | 2.46 Million | 2.03 Million | 1.71 Million | 1.35 Million | 872 Thousand | 1.99 Million |
Income Tax Expense | -24.57 Million | 13.56 Million | 8.72 Million | -535 Thousand | 3.76 Million | 7.37 Million |
Earnings before Tax | -64.15 Million | 87.72 Million | 56.85 Million | 14.25 Million | 43.39 Million | 42.16 Million |
Net Income | -39.58 Million | 74.15 Million | 48.12 Million | 14.79 Million | 39.63 Million | 34.78 Million |
Earnings Per Share Basic | -5.29 | 10.14 | 6.73 | 2.11 | 5.68 | 5.02 |
Earnings Per Share Diluted | -5.29 | 10.06 | 6.69 | 2.10 | 5.66 | 5.00 |
Weighted Average Shares Outstanding | 7.47 Million | 7.31 Million | 7.14 Million | 7.02 Million | 6.97 Million | 6.92 Million |
Weighted Average Shares Outstanding (Diluted) | 7.47 Million | 7.37 Million | 7.19 Million | 7.05 Million | 7 Million | 6.96 Million |
Gross Margin | 0.07 | 0.28 | 0.23 | 0.13 | 0.22 | 0.22 |
EBIT Margin | -0.15 | 0.39 | 0.31 | 0.20 | 0.32 | 0.34 |
Profit Margin | -0.18 | 0.31 | 0.25 | 0.12 | 0.28 | 0.26 |
EBITDA | -32.31 Million | 25.84 Million | 5.96 Million | -20.71 Million | -11.43 Million | -8.14 Million |
Earnings Before Tax Margin | -0.33 | 0.29 | 0.29 | 0.18 | 0.28 | 0.32 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 61.65 Million | 52.34 Million | 53.28 Million | 56.75 Million | 214.79 Million | 46.54 Million |
Cost of Revenue | 54.41 Million | 45.44 Million | 46.39 Million | 50.45 Million | 203.2 Million | 48.72 Million |
Gross Profit | 7.24 Million | 6.9 Million | 6.89 Million | 6.29 Million | 11.59 Million | -2.17 Million |
Operating Expenses | 16.48 Million | 17.72 Million | 15.45 Million | 19.87 Million | 65.61 Million | 17.15 Million |
Selling, General and Administrative Expenses | 16.48 Million | 17.72 Million | 15.45 Million | 19.87 Million | - | 16.11 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -130 Thousand | 214 Thousand | 1.56 Million | 3.98 Million | 315 Thousand |
Cost and Expenses | 70.89 Million | 63.16 Million | 61.85 Million | 70.33 Million | 268.81 Million | 65.87 Million |
Operating Income | 15.15 Million | -10.81 Million | -8.56 Million | -13.57 Million | -54.02 Million | -6.26 Million |
Interest Expense | 1.38 Million | 1.31 Million | 1.11 Million | 711 Thousand | 2.46 Million | 632 Thousand |
Income Tax Expense | 3.49 Million | 256 Thousand | 1 Million | -21.96 Million | -24.57 Million | -2.01 Million |
Earnings before Tax | 19.13 Million | 6.22 Million | 5.57 Million | -65.93 Million | -64.15 Million | -5.85 Million |
Net Income | 15.63 Million | 5.97 Million | 4.57 Million | -43.96 Million | -39.58 Million | -3.83 Million |
Earnings Per Share Basic | 2.14 | 0.81 | 0.61 | -5.88 | - | -0.51 |
Earnings Per Share Diluted | 2.14 | 0.81 | 0.61 | -5.88 | - | -0.51 |
Weighted Average Shares Outstanding | 7.31 Million | 7.39 Million | 7.45 Million | 7.48 Million | 7.47 Million | 7.51 Million |
Weighted Average Shares Outstanding (Diluted) | 7.31 Million | 7.39 Million | 7.51 Million | 7.48 Million | 7.47 Million | 7.51 Million |
Gross Margin | 0.12 | 0.13 | 0.13 | 0.11 | 0.05 | -0.05 |
EBIT Margin | 0.25 | -0.07 | -0.05 | -0.10 | - | -0.08 |
Profit Margin | 0.25 | 0.11 | 0.09 | -0.77 | -0.18 | -0.08 |
EBITDA | 15.15 Million | -3.81 Million | -2.86 Million | -5.61 Million | - | -3.93 Million |
Earnings Before Tax Margin | 0.25 | -0.21 | -0.16 | -0.24 | -0.25 | -0.13 |
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