USD 1.78
(-4.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 105.64 Million | 81.41 Million | 79.66 Million | 73.91 Million | 119.11 Million | 96.9 Million |
Cost of Revenue | 80.62 Million | 56.93 Million | 48.23 Million | 56.74 Million | 84.89 Million | 68.83 Million |
Gross Profit | 25.01 Million | 24.48 Million | 31.42 Million | 17.16 Million | 34.22 Million | 28.06 Million |
Operating Expenses | 25.56 Million | 17.01 Million | 18.41 Million | 8.47 Million | 28.31 Million | 12.53 Million |
Selling, General and Administrative Expenses | 26.35 Million | 16.91 Million | 17.3 Million | 14.94 Million | 16.5 Million | 11.08 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 101 Thousand | 1.1 Million | -6.47 Million | 11.8 Million | 347 Thousand |
Cost and Expenses | 114.3 Million | 73.94 Million | 66.64 Million | 65.22 Million | 113.2 Million | 81.37 Million |
Operating Income | -8.66 Million | 7.46 Million | 12.65 Million | 2.32 Million | -1.05 Million | 15.53 Million |
Interest Expense | 2.2 Million | 4.03 Million | 5.15 Million | 6.2 Million | 9.16 Million | 8.7 Million |
Income Tax Expense | 2.52 Million | 1.2 Million | 774.41 Thousand | 163 Thousand | 1.1 Million | -189 Thousand |
Earnings before Tax | -2.9 Million | 7.22 Million | 7.38 Million | 2.79 Million | -10.57 Million | 4.9 Million |
Net Income | -3.18 Million | 5.9 Million | 6.86 Million | 2.77 Million | -11.68 Million | 1.75 Million |
Earnings Per Share Basic | -0.06 | 0.09 | 0.10 | 0.06 | -0.29 | 0.05 |
Earnings Per Share Diluted | -0.06 | 0.09 | 0.10 | 0.06 | -0.29 | 0.05 |
Weighted Average Shares Outstanding | 56.52 Million | 64.92 Million | 68.9 Million | 49.16 Million | 40.59 Million | 38.07 Million |
Weighted Average Shares Outstanding (Diluted) | 56.52 Million | 64.92 Million | 69.84 Million | 49.78 Million | 40.59 Million | 38.07 Million |
Gross Margin | 0.24 | 0.30 | 0.39 | 0.23 | 0.29 | 0.29 |
EBIT Margin | 0.07 | 0.11 | 0.27 | 0.13 | 0.06 | 0.17 |
Profit Margin | -0.03 | 0.07 | 0.09 | 0.04 | -0.10 | 0.02 |
EBITDA | 7.13 Million | 8.06 Million | 19.92 Million | 16.71 Million | 7.74 Million | 23.64 Million |
Earnings Before Tax Margin | -0.08 | 0.09 | 0.16 | 0.03 | -0.01 | 0.16 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 30.05 Million | 14.78 Million | 44 Million | 105.64 Million | 13.94 Million | 33.84 Million |
Cost of Revenue | 20.67 Million | 10.75 Million | 40.65 Million | 80.62 Million | 8.26 Million | 21.18 Million |
Gross Profit | 9.38 Million | 4.02 Million | 3.34 Million | 25.01 Million | 5.68 Million | 12.66 Million |
Operating Expenses | 5.29 Million | 4.16 Million | 7.2 Million | 24.64 Million | 9.64 Million | 7.61 Million |
Selling, General and Administrative Expenses | 5.29 Million | 4.16 Million | 7.2 Million | - | 7.03 Million | 5.45 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.01 Million | - | -108 Thousand | - | - | - |
Cost and Expenses | 25.97 Million | 14.92 Million | 47.85 Million | 105.27 Million | 17.9 Million | 28.8 Million |
Operating Income | 2.95 Million | -136 Thousand | -3.85 Million | 365 Thousand | -3.95 Million | 5.04 Million |
Interest Expense | -518 Thousand | 124 Thousand | -244 Thousand | 2.2 Million | 22 Thousand | 193 Thousand |
Income Tax Expense | -1.34 Million | 176 Thousand | 2.11 Million | 2.52 Million | 251 Thousand | -37 Thousand |
Earnings before Tax | 2.08 Million | -3.79 Million | -7.74 Million | -2.9 Million | -8.76 Million | 7.64 Million |
Net Income | 3.43 Million | -4.4 Million | -8.08 Million | -3.18 Million | -9.39 Million | 8.34 Million |
Earnings Per Share Basic | 0.06 | -0.08 | -0.15 | - | -0.17 | 0.15 |
Earnings Per Share Diluted | 0.06 | -0.08 | -0.15 | - | -0.17 | 0.14 |
Weighted Average Shares Outstanding | 53.53 Million | 53.53 Million | 55.19 Million | 56.52 Million | 56.28 Million | 57.23 Million |
Weighted Average Shares Outstanding (Diluted) | 53.53 Million | 53.53 Million | 55.19 Million | 56.52 Million | 56.28 Million | 57.6 Million |
Gross Margin | 0.31 | 0.27 | 0.08 | 0.24 | 0.41 | 0.37 |
EBIT Margin | 0.10 | 0.12 | -0.09 | - | 0.06 | 0.08 |
Profit Margin | 0.11 | -0.30 | -0.18 | -0.03 | -0.67 | 0.25 |
EBITDA | 2.95 Million | 1.71 Million | -4.14 Million | - | 769 Thousand | 2.82 Million |
Earnings Before Tax Margin | 0.10 | -0.01 | -0.09 | 0.00 | -0.28 | 0.15 |
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