USD 7.45
(-6.81%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 54.94 Million | 63.68 Million | 71.29 Million | 59.43 Million | 113.26 Million | 139.75 Million |
Cost of Revenue | 19.07 Million | 29.88 Million | 30.91 Million | 26.87 Million | 96.56 Million | 129.52 Million |
Gross Profit | 35.87 Million | 33.8 Million | 40.37 Million | 32.56 Million | 16.7 Million | 10.22 Million |
Operating Expenses | 24.18 Million | 28.48 Million | 23.64 Million | 19.9 Million | 22.57 Million | 26.43 Million |
Selling, General and Administrative Expenses | 24.18 Million | 27.69 Million | 23.16 Million | 19.34 Million | 22.07 Million | 26.18 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 481 Thousand | 557 Thousand | 502 Thousand | 254 Thousand |
Cost and Expenses | 45.37 Million | 58.36 Million | 54.55 Million | 46.77 Million | 119.13 Million | 155.95 Million |
Operating Income | 9.57 Million | 5.32 Million | 16.73 Million | 12.66 Million | -5.86 Million | -16.2 Million |
Interest Expense | 1.76 Million | 1.8 Million | 1.93 Million | 1.88 Million | 1.24 Million | 2.12 Million |
Income Tax Expense | 1.9 Million | -549 Thousand | 10.17 Million | 10.96 Million | 1.61 Million | 55.61 Million |
Earnings before Tax | 3.3 Million | -23.95 Million | 17.54 Million | 11.17 Million | -16.78 Million | 167.82 Million |
Net Income | 1.39 Million | -23.39 Million | 7.56 Million | 369 Thousand | -18.55 Million | 112.27 Million |
Earnings Per Share Basic | 0.09 | -1.58 | 0.51 | 0.03 | -1.26 | 7.61 |
Earnings Per Share Diluted | 0.09 | -1.58 | 0.51 | 0.03 | -1.26 | 7.61 |
Weighted Average Shares Outstanding | 15.45 Million | 14.8 Million | 14.77 Million | 14.77 Million | 14.72 Million | 14.75 Million |
Weighted Average Shares Outstanding (Diluted) | 14.82 Million | 14.81 Million | 14.9 Million | 14.77 Million | 14.76 Million | 14.75 Million |
Gross Margin | 0.65 | 0.53 | 0.57 | 0.55 | 0.15 | 0.07 |
EBIT Margin | 0.36 | 0.25 | 0.39 | 0.41 | 0.02 | -0.08 |
Profit Margin | 0.03 | -0.37 | 0.11 | 0.01 | -0.16 | 0.80 |
EBITDA | 19.88 Million | -11.44 Million | 27.75 Million | 24.53 Million | -7.25 Million | -10.69 Million |
Earnings Before Tax Margin | 0.17 | 0.08 | 0.23 | 0.21 | -0.05 | -0.12 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 54.94 Million | 21.04 Million | 14.21 Million | 19.66 Million | 13.25 Million | 20.73 Million |
Cost of Revenue | 19.07 Million | 5.84 Million | 4.82 Million | 6.88 Million | 5.76 Million | 9.06 Million |
Gross Profit | 35.87 Million | 15.2 Million | 9.39 Million | 12.78 Million | 7.48 Million | 11.66 Million |
Operating Expenses | 24.18 Million | 8.5 Million | 8.5 Million | 6.65 Million | 6.65 Million | 24.75 Million |
Selling, General and Administrative Expenses | - | 3.09 Million | 6.31 Million | 2.77 Million | 5.77 Million | 4.04 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 0.20 | - | 0.17 | - | -1.26 |
Cost and Expenses | 43.25 Million | 8.86 Million | 13.32 Million | 6.8 Million | 12.42 Million | 2.71 Million |
Operating Income | 4.25 Million | 370.68 Thousand | 1.09 Million | 660.33 Thousand | 248.5 Thousand | -20.51 Million |
Interest Expense | 1.76 Million | 608.18 Thousand | - | 698.17 Thousand | - | 660.91 Thousand |
Income Tax Expense | 8.79 Million | 0.03 | 605 Thousand | 0.04 | 348.5 Thousand | -1.38 |
Earnings before Tax | 10.19 Million | 0.03 | 885.5 Thousand | 0.04 | 767.5 Thousand | -1.38 |
Net Income | 1.39 Million | 14.82 Million | 250.5 Thousand | 14.82 Million | 445 Thousand | 14.82 Million |
Earnings Per Share Basic | - | 0.89 | 0.02 | 1.00 | 0.03 | 1.00 |
Earnings Per Share Diluted | - | 1.00 | 0.02 | 1.00 | 0.03 | 1.00 |
Weighted Average Shares Outstanding | 15.45 Million | 16.7 Million | 16.7 Million | 14.83 Million | 14.83 Million | 14.82 Million |
Weighted Average Shares Outstanding (Diluted) | 14.82 Million | 14.82 Million | 14.82 Million | 14.82 Million | 14.82 Million | 14.82 Million |
Gross Margin | 0.65 | 0.72 | 0.66 | 0.65 | 0.56 | 0.56 |
EBIT Margin | - | 0.18 | 0.21 | 0.14 | 0.16 | -0.27 |
Profit Margin | 0.03 | 0.70 | 0.02 | 0.75 | 0.03 | 0.71 |
EBITDA | - | 3.83 Million | 3 Million | 2.68 Million | 2.11 Million | -5.59 Million |
Earnings Before Tax Margin | 0.08 | 0.02 | 0.08 | 0.03 | 0.02 | -0.99 |
GSBX
600032
014580
AVALON
TRBO
VLA