USD 23.2
(-2.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 355.04 Million | 362.58 Million | 317.91 Million | 269.81 Million | 283.95 Million | 299.79 Million |
Cost of Revenue | 204.7 Million | 212.97 Million | 192.77 Million | 165.54 Million | 172.34 Million | 178.52 Million |
Gross Profit | 150.34 Million | 149.6 Million | 125.14 Million | 104.27 Million | 111.61 Million | 121.26 Million |
Operating Expenses | 106.82 Million | 104.28 Million | 95.27 Million | 78.25 Million | 79.62 Million | 80.93 Million |
Selling, General and Administrative Expenses | 86.42 Million | 104.28 Million | 95.27 Million | 78.25 Million | 79.62 Million | 80.93 Million |
Research and Development Expenses | 20.4 Million | 19.8 Million | 17.2 Million | 12.6 Million | 12.1 Million | 11.8 Million |
Other Expenses | - | 3.55 Million | -230 Thousand | -2.98 Million | -701 Thousand | -1.49 Million |
Cost and Expenses | 311.53 Million | 317.26 Million | 288.05 Million | 243.79 Million | 251.96 Million | 259.46 Million |
Operating Income | 41.95 Million | 43.79 Million | 27.37 Million | 22.65 Million | 28.64 Million | 37.22 Million |
Interest Expense | 3.97 Million | 2.26 Million | 1.23 Million | 1.36 Million | 1.5 Million | 1.73 Million |
Income Tax Expense | 12.42 Million | 8.53 Million | 5.46 Million | 7.5 Million | 4.14 Million | 10.34 Million |
Earnings before Tax | 38.43 Million | 45.08 Million | 25.91 Million | 18.3 Million | 26.44 Million | 33.98 Million |
Net Income | 25.7 Million | 36.06 Million | 20.22 Million | 10.78 Million | 22.18 Million | 23.64 Million |
Earnings Per Share Basic | 1.89 | 2.65 | 1.49 | 0.80 | 1.64 | 1.76 |
Earnings Per Share Diluted | 1.88 | 2.63 | 1.48 | 0.79 | 1.63 | 1.75 |
Weighted Average Shares Outstanding | 13.57 Million | 13.62 Million | 13.61 Million | 13.56 Million | 13.51 Million | 13.43 Million |
Weighted Average Shares Outstanding (Diluted) | 13.65 Million | 13.68 Million | 13.65 Million | 13.62 Million | 13.59 Million | 13.53 Million |
Gross Margin | 0.42 | 0.41 | 0.39 | 0.39 | 0.39 | 0.40 |
EBIT Margin | 0.16 | 0.18 | 0.14 | 0.13 | 0.15 | 0.17 |
Profit Margin | 0.07 | 0.10 | 0.06 | 0.04 | 0.08 | 0.08 |
EBITDA | 57.96 Million | 62.71 Million | 42.13 Million | 32.18 Million | 39.74 Million | 46.35 Million |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.09 | 0.08 | 0.10 | 0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 75.72 Million | 77.35 Million | 80.78 Million | 89.52 Million | 355.04 Million | 85.85 Million |
Cost of Revenue | 45.46 Million | 44.95 Million | 45.68 Million | 51.03 Million | 204.7 Million | 49.91 Million |
Gross Profit | 30.26 Million | 32.4 Million | 35.09 Million | 38.49 Million | 150.34 Million | 35.93 Million |
Operating Expenses | 26.33 Million | 26.5 Million | 27.39 Million | 26.35 Million | 106.82 Million | 26.55 Million |
Selling, General and Administrative Expenses | 26.33 Million | 26.5 Million | 27.39 Million | 26.35 Million | - | 26.55 Million |
Research and Development Expenses | - | - | - | 20.4 Million | - | - |
Other Expenses | - | -75 Thousand | -42 Thousand | -2.96 Million | -373 Thousand | 1.67 Million |
Cost and Expenses | 71.8 Million | 71.45 Million | 73.08 Million | 77.38 Million | 311.53 Million | 76.47 Million |
Operating Income | 3.84 Million | 5.9 Million | 7.7 Million | 12.14 Million | 43.51 Million | 8.22 Million |
Interest Expense | -648 Thousand | 649 Thousand | 628 Thousand | 779 Thousand | 3.97 Million | 1.11 Million |
Income Tax Expense | 1.87 Million | 2.31 Million | 2.31 Million | 4.4 Million | 12.42 Million | 2.41 Million |
Earnings before Tax | 546 Thousand | 6.95 Million | 8.15 Million | 8.72 Million | 38.43 Million | 8.77 Million |
Net Income | -1.35 Million | 4.6 Million | 5.89 Million | 4.22 Million | 25.7 Million | 6.28 Million |
Earnings Per Share Basic | -0.10 | 0.34 | 0.44 | 0.31 | - | 0.46 |
Earnings Per Share Diluted | -0.10 | 0.34 | 0.44 | 0.31 | - | 0.46 |
Weighted Average Shares Outstanding | 13.25 Million | 13.34 Million | 13.4 Million | 13.5 Million | 13.57 Million | 13.6 Million |
Weighted Average Shares Outstanding (Diluted) | 13.25 Million | 13.38 Million | 13.46 Million | 13.6 Million | 13.65 Million | 13.68 Million |
Gross Margin | 0.40 | 0.42 | 0.43 | 0.43 | 0.42 | 0.42 |
EBIT Margin | 0.05 | 0.13 | 0.14 | 0.18 | - | 0.17 |
Profit Margin | -0.02 | 0.06 | 0.07 | 0.05 | 0.07 | 0.07 |
EBITDA | 3.84 Million | 9.82 Million | 11.64 Million | 16.13 Million | - | 14.88 Million |
Earnings Before Tax Margin | 0.05 | 0.08 | 0.10 | 0.14 | 0.12 | 0.10 |
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