USD 91.56
(-1.55%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 340.91 Million | 321.62 Million | 355.77 Million | 352.62 Million | 308.51 Million | 323.31 Million |
Cost of Revenue | 273.46 Million | 266.49 Million | 291.38 Million | 267.7 Million | 236.58 Million | 247.43 Million |
Gross Profit | 67.45 Million | 55.12 Million | 64.39 Million | 84.92 Million | 71.92 Million | 75.88 Million |
Operating Expenses | 32.41 Million | 27.7 Million | 34.36 Million | 28.72 Million | 25.54 Million | 25.45 Million |
Selling, General and Administrative Expenses | 30.78 Million | 27.12 Million | 34.15 Million | 28.5 Million | 25.46 Million | 23.28 Million |
Research and Development Expenses | - | 1.46 Million | - | - | - | - |
Other Expenses | 1.63 Million | 582 Thousand | 214 Thousand | 221 Thousand | 83 Thousand | 4.43 Million |
Cost and Expenses | 305.87 Million | 294.2 Million | 325.74 Million | 296.43 Million | 262.13 Million | 272.88 Million |
Operating Income | 35.03 Million | 32.71 Million | 30.02 Million | 56.19 Million | 46.38 Million | 47.9 Million |
Interest Expense | - | 8.17 Million | - | - | - | - |
Income Tax Expense | 7.87 Million | 5.24 Million | 6.8 Million | 13.03 Million | 11.76 Million | 12.45 Million |
Earnings before Tax | 42.43 Million | 25.94 Million | 32.45 Million | 59.98 Million | 52.3 Million | 52.33 Million |
Net Income | 34.55 Million | 20.69 Million | 25.65 Million | 46.95 Million | 42.22 Million | 39.94 Million |
Earnings Per Share Basic | 4.86 | 2.92 | 3.63 | 6.67 | 6.02 | 5.70 |
Earnings Per Share Diluted | 4.86 | 2.92 | 3.63 | 6.67 | 6.02 | 5.70 |
Weighted Average Shares Outstanding | 7.1 Million | 7.08 Million | 7.06 Million | 7.03 Million | 7.01 Million | 7 Million |
Weighted Average Shares Outstanding (Diluted) | 7.1 Million | 7.08 Million | 7.06 Million | 7.03 Million | 7.01 Million | 7 Million |
Gross Margin | 0.20 | 0.17 | 0.18 | 0.24 | 0.23 | 0.23 |
EBIT Margin | 0.12 | 0.11 | 0.09 | 0.17 | 0.16 | 0.18 |
Profit Margin | 0.10 | 0.06 | 0.07 | 0.13 | 0.14 | 0.12 |
EBITDA | 41.04 Million | 30.27 Million | 33 Million | 59.2 Million | 50.06 Million | 56.64 Million |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.08 | 0.16 | 0.15 | 0.15 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 85.06 Million | 76.65 Million | 98.41 Million | 340.91 Million | 83.14 Million | 78.94 Million |
Cost of Revenue | 70.74 Million | 63.17 Million | 78.14 Million | 275.09 Million | 67.74 Million | 65.56 Million |
Gross Profit | 14.32 Million | 13.47 Million | 20.27 Million | 65.81 Million | 15.39 Million | 13.38 Million |
Operating Expenses | 7.95 Million | 7.19 Million | 6.98 Million | 30.78 Million | 8.33 Million | 8.13 Million |
Selling, General and Administrative Expenses | 7.95 Million | 7.19 Million | 6.98 Million | - | 7.9 Million | 7.67 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.48 Million | 2.07 Million | 1.89 Million | 7.39 Million | 1.77 Million | 1.87 Million |
Cost and Expenses | 78.69 Million | 70.37 Million | 85.12 Million | 305.87 Million | 76.07 Million | 73.69 Million |
Operating Income | 6.36 Million | 6.27 Million | 13.29 Million | 35.03 Million | 7.06 Million | 5.25 Million |
Interest Expense | - | - | 1.85 Million | - | - | - |
Income Tax Expense | 1.76 Million | 1.78 Million | 2.03 Million | 7.87 Million | 1.82 Million | 1.62 Million |
Earnings before Tax | 7.84 Million | 8.35 Million | 15.19 Million | 42.43 Million | 8.84 Million | 7.12 Million |
Net Income | 6.07 Million | 6.56 Million | 13.15 Million | 34.55 Million | 7.01 Million | 5.5 Million |
Earnings Per Share Basic | 0.85 | 0.92 | 1.86 | - | 0.99 | 0.77 |
Earnings Per Share Diluted | 0.85 | 0.92 | 1.86 | - | 0.99 | 0.77 |
Weighted Average Shares Outstanding | 7.12 Million | 7.11 Million | 7.08 Million | 7.1 Million | 7.1 Million | 7.1 Million |
Weighted Average Shares Outstanding (Diluted) | 7.12 Million | 7.11 Million | 7.08 Million | 7.1 Million | 7.1 Million | 7.1 Million |
Gross Margin | 0.17 | 0.18 | 0.21 | 0.19 | 0.19 | 0.17 |
EBIT Margin | 0.09 | 0.10 | 0.15 | - | 0.10 | 0.08 |
Profit Margin | 0.07 | 0.09 | 0.13 | 0.10 | 0.08 | 0.07 |
EBITDA | 7.57 Million | 7.75 Million | 15.15 Million | - | 8.26 Million | 6.49 Million |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.14 | 0.10 | 0.09 | 0.07 |
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