USD 10.52
(-4.1%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 148.64 Million | 254.25 Million | 168.88 Million | 114.97 Million | 266.84 Million | 349.39 Million |
Cost of Revenue | 74.9 Million | 75.05 Million | 61.36 Million | 111.15 Million | 268.89 Million | 251.43 Million |
Gross Profit | 73.73 Million | 179.2 Million | 107.52 Million | 3.82 Million | -2.04 Million | 97.95 Million |
Operating Expenses | 9.55 Million | 9.35 Million | 9.29 Million | 15.53 Million | 31.45 Million | 54.35 Million |
Selling, General and Administrative Expenses | 10.73 Million | 9.44 Million | 9.67 Million | 15.32 Million | 32.05 Million | 55.35 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.17 Million | -99 Thousand | -382 Thousand | 206 Thousand | -608 Thousand | 2.86 Million |
Cost and Expenses | 84.46 Million | 84.4 Million | 70.65 Million | 126.68 Million | 300.34 Million | 305.78 Million |
Operating Income | 64.17 Million | 175.45 Million | 114.08 Million | -14.2 Million | -33.05 Million | -10.37 Million |
Interest Expense | 104 Thousand | 216 Thousand | 176 Thousand | 1.99 Million | 2.97 Million | 2.78 Million |
Income Tax Expense | 13.96 Million | -64.52 Million | 3.23 Million | -646 Thousand | 3.41 Million | -71 Thousand |
Earnings before Tax | 74.81 Million | 177.63 Million | 116.73 Million | -277.99 Million | -449.3 Million | -9.14 Million |
Net Income | 60.85 Million | 242.16 Million | 116.73 Million | -277.35 Million | -452.71 Million | -9.07 Million |
Earnings Per Share Basic | 1.65 | 6.59 | 3.21 | -7.77 | -12.78 | -0.26 |
Earnings Per Share Diluted | 1.64 | 6.52 | 3.13 | -7.77 | -12.78 | -0.26 |
Weighted Average Shares Outstanding | 36.93 Million | 36.74 Million | 36.39 Million | 35.68 Million | 35.42 Million | 34.9 Million |
Weighted Average Shares Outstanding (Diluted) | 37.13 Million | 37.15 Million | 37.27 Million | 35.68 Million | 35.42 Million | 35.05 Million |
Gross Margin | 0.50 | 0.70 | 0.64 | 0.03 | -0.01 | 0.28 |
EBIT Margin | 0.65 | 0.72 | 0.69 | 0.38 | 0.47 | 0.53 |
Profit Margin | 0.41 | 0.95 | 0.69 | -2.41 | -1.70 | -0.03 |
EBITDA | 97.09 Million | 193.71 Million | 111.42 Million | -218.16 Million | -287.68 Million | 133.26 Million |
Earnings Before Tax Margin | 0.43 | 0.69 | 0.68 | -0.12 | -0.12 | -0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 25.97 Million | 30.28 Million | 142.76 Million | 33.92 Million | 38.14 Million | 33.41 Million |
Cost of Revenue | 16.59 Million | 18.54 Million | 74.9 Million | 18.15 Million | 19.33 Million | 16.9 Million |
Gross Profit | 9.38 Million | 11.74 Million | 67.85 Million | 15.77 Million | 18.81 Million | 16.51 Million |
Operating Expenses | 3.08 Million | 3.32 Million | 10.57 Million | 2.72 Million | 2.58 Million | 2.44 Million |
Selling, General and Administrative Expenses | 3.05 Million | 3.33 Million | - | 2.73 Million | 2.61 Million | 2.47 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -33 Thousand | 9000.00 | 157 Thousand | 5000.00 | 31 Thousand | 2000.00 |
Cost and Expenses | 19.67 Million | 21.86 Million | 85.48 Million | 20.88 Million | 21.92 Million | 19.35 Million |
Operating Income | 6.3 Million | 8.41 Million | 57.28 Million | 13.04 Million | 16.18 Million | 13.8 Million |
Interest Expense | 2.49 Million | 2.69 Million | 104 Thousand | 2.77 Million | 2.45 Million | 2.82 Million |
Income Tax Expense | - | -2.69 Million | 13.96 Million | 13.96 Million | -2.41 Million | -2.56 Million |
Earnings before Tax | 8.79 Million | 11.12 Million | 74.81 Million | 15.75 Million | 18.67 Million | 16.63 Million |
Net Income | 8.79 Million | 11.12 Million | 60.85 Million | 1.79 Million | 18.67 Million | 16.63 Million |
Earnings Per Share Basic | 0.24 | 0.30 | - | 0.05 | 0.51 | 0.45 |
Earnings Per Share Diluted | 0.24 | 0.30 | - | 0.05 | 0.50 | 0.45 |
Weighted Average Shares Outstanding | 37.08 Million | 37.04 Million | 36.93 Million | 37.03 Million | 36.96 Million | 36.89 Million |
Weighted Average Shares Outstanding (Diluted) | 37.15 Million | 37.13 Million | 37.13 Million | 37.14 Million | 37.16 Million | 37.09 Million |
Gross Margin | 0.36 | 0.39 | 0.48 | 0.46 | 0.49 | 0.49 |
EBIT Margin | 0.47 | 0.47 | - | 0.56 | 0.58 | 0.59 |
Profit Margin | 0.34 | 0.37 | 0.43 | 0.05 | 0.49 | 0.50 |
EBITDA | 12.31 Million | 14.17 Million | - | 18.93 Million | 22.12 Million | 19.69 Million |
Earnings Before Tax Margin | 0.24 | 0.28 | 0.40 | 0.38 | 0.42 | 0.41 |
NMTC
APOLLO
RUAL
FEV
9719
6664