USD 24.11
(-3.17%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 189.06 Million | 179.98 Million | 172.83 Million | 165.78 Million | 210.9 Million | 177.33 Million |
Cost of Revenue | 94.48 Million | 95.14 Million | 82.96 Million | 97.64 Million | 128.36 Million | 104.41 Million |
Gross Profit | 94.57 Million | 84.83 Million | 89.87 Million | 68.14 Million | 82.53 Million | 72.91 Million |
Operating Expenses | 98.18 Million | 99.27 Million | 91.64 Million | 97.92 Million | -71.32 Million | -33.68 Million |
Selling, General and Administrative Expenses | 23.89 Million | -0.04 | 2.33 | 0.18 | 0.01 | 0.19 |
Research and Development Expenses | - | -0.04 | -0.02 | 0.01 | 0.01 | 0.19 |
Other Expenses | - | -70.73 Million | -66.64 Million | -50.57 Million | -71.33 Million | -33.68 Million |
Cost and Expenses | 118.38 Million | 117.22 Million | 109.35 Million | 114.32 Million | 57.03 Million | 70.73 Million |
Operating Income | 71.81 Million | 77.19 Million | 70.25 Million | 69.84 Million | 70.9 Million | 53.97 Million |
Interest Expense | 23.11 Million | 24.07 Million | 37.62 Million | 42.02 Million | 33.56 Million | 34.36 Million |
Income Tax Expense | - | 62.75 Million | 63.47 Million | 52.95 Million | 74.11 Million | 67.51 Million |
Earnings before Tax | 24.04 Million | 139.95 Million | 133.73 Million | 122.8 Million | 145.02 Million | 121.49 Million |
Net Income | 24.04 Million | -7.97 Million | -3.16 Million | 2.38 Million | 2.78 Million | 33.83 Million |
Earnings Per Share Basic | 0.42 | -0.14 | -0.06 | 0.04 | 0.07 | 1.03 |
Earnings Per Share Diluted | 0.42 | -0.14 | -0.06 | 0.04 | 0.07 | 1.03 |
Weighted Average Shares Outstanding | 56.79 Million | 56.33 Million | 56.06 Million | 55.85 Million | 38.93 Million | 32.81 Million |
Weighted Average Shares Outstanding (Diluted) | 57.3 Million | 56.33 Million | 56.36 Million | 55.4 Million | 39.31 Million | 32.76 Million |
Gross Margin | 0.50 | 0.47 | 0.52 | 0.41 | 0.39 | 0.41 |
EBIT Margin | 0.77 | 0.78 | 0.02 | 0.01 | 0.00 | 0.00 |
Profit Margin | 0.13 | -0.04 | -0.02 | 0.01 | 0.01 | 0.19 |
EBITDA | 144.97 Million | 140.74 Million | 119.76 Million | 156.43 Million | 85.86 Million | 117.14 Million |
Earnings Before Tax Margin | 0.38 | 0.43 | 0.41 | 0.42 | 0.34 | 0.30 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 45.57 Million | 50.63 Million | 45.91 Million | 189.06 Million | 48.54 Million | 44.96 Million |
Cost of Revenue | 26.09 Million | 24.45 Million | 24.3 Million | 94.48 Million | 23.1 Million | 23.67 Million |
Gross Profit | 19.47 Million | 26.18 Million | 21.6 Million | 94.57 Million | 25.44 Million | 21.28 Million |
Operating Expenses | 28.51 Million | 27.12 Million | 26.25 Million | 98.18 Million | 22.92 Million | 24.35 Million |
Selling, General and Administrative Expenses | 5.34 Million | 8.23 Million | 7.41 Million | - | 4.82 Million | 5.54 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 23.17 Million | - | - | -46.63 Million | 23 Thousand | 141 Thousand |
Cost and Expenses | 34.36 Million | 32.68 Million | 31.72 Million | 118.38 Million | 27.93 Million | 29.22 Million |
Operating Income | 11.2 Million | 17.95 Million | 14.18 Million | 74.29 Million | 20.61 Million | 15.74 Million |
Interest Expense | 5.19 Million | 5.29 Million | 6.17 Million | 23.11 Million | 5.65 Million | 5.66 Million |
Income Tax Expense | - | - | - | 70.68 Million | - | - |
Earnings before Tax | 3.5 Million | 14.98 Million | -8.99 Million | 144.97 Million | 14.98 Million | 3.85 Million |
Net Income | 3.5 Million | 14.98 Million | -8.99 Million | 24.04 Million | 14.98 Million | 3.85 Million |
Earnings Per Share Basic | 0.08 | 0.26 | -0.16 | - | 0.26 | 0.07 |
Earnings Per Share Diluted | 0.08 | 0.26 | -0.16 | - | 0.26 | 0.07 |
Weighted Average Shares Outstanding | 57.23 Million | 57.11 Million | 56.95 Million | 57.03 Million | 56.85 Million | 56.74 Million |
Weighted Average Shares Outstanding (Diluted) | 57.6 Million | 57.66 Million | 56.95 Million | 57.3 Million | 57.32 Million | 57.2 Million |
Gross Margin | 0.43 | 0.52 | 0.47 | 0.50 | 0.52 | 0.47 |
EBIT Margin | 0.69 | 0.73 | 0.72 | - | 0.80 | 0.77 |
Profit Margin | 0.08 | 0.30 | -0.20 | 0.13 | 0.31 | 0.09 |
EBITDA | 31.45 Million | 36.85 Million | 33.02 Million | - | 38.7 Million | 34.54 Million |
Earnings Before Tax Margin | 0.25 | 0.35 | 0.31 | 0.39 | 0.42 | 0.35 |
HMR
5830
MCX
ICICIGI
9561
OMAB