USD 14.8
(-3.39%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 89.78 Million | 68.68 Million | 73.05 Million | 65.11 Million | 84.07 Million | 122.3 Million |
Cost of Revenue | 58.05 Million | 40.12 Million | 42.53 Million | 42.14 Million | 50.15 Million | 59.95 Million |
Gross Profit | 31.73 Million | 28.55 Million | 30.52 Million | 22.97 Million | 33.92 Million | 62.34 Million |
Operating Expenses | 30.85 Million | 26.33 Million | 24.56 Million | 24.19 Million | 27.42 Million | 29.19 Million |
Selling, General and Administrative Expenses | 20.63 Million | 24.13 Million | 21.9 Million | 22.51 Million | 24.33 Million | 25.38 Million |
Research and Development Expenses | - | -0.07 | 0.17 | -0.11 | 0.11 | 0.30 |
Other Expenses | - | 2.2 Million | 2.65 Million | 1.68 Million | 3.09 Million | 3.8 Million |
Cost and Expenses | 83.77 Million | 66.46 Million | 67.09 Million | 66.33 Million | 77.58 Million | 89.15 Million |
Operating Income | 6 Million | 10.54 Million | -1.48 Million | 5.26 Million | 4.64 Million | 35.93 Million |
Interest Expense | - | 5.67 Million | - | - | - | - |
Income Tax Expense | 2.87 Million | -567 Thousand | 4.24 Million | 1.35 Million | 3.49 Million | 9.71 Million |
Earnings before Tax | 13.44 Million | -5.19 Million | 14 Million | -7.58 Million | 9.4 Million | 36.46 Million |
Net Income | 10.57 Million | -4.62 Million | 9.76 Million | -8.94 Million | 5.91 Million | 26.75 Million |
Earnings Per Share Basic | 1.20 | -0.59 | 1.24 | -1.12 | 0.70 | 3.20 |
Earnings Per Share Diluted | 1.17 | -0.59 | 1.23 | -1.12 | 0.70 | 3.13 |
Weighted Average Shares Outstanding | 7.96 Million | 7.84 Million | 7.87 Million | 7.98 Million | 8.4 Million | 8.36 Million |
Weighted Average Shares Outstanding (Diluted) | 8.11 Million | 7.84 Million | 7.92 Million | 7.98 Million | 8.46 Million | 8.54 Million |
Gross Margin | 0.35 | 0.42 | 0.42 | 0.35 | 0.40 | 0.51 |
EBIT Margin | 0.09 | 0.19 | 0.01 | 0.12 | 0.08 | 0.26 |
Profit Margin | 0.12 | -0.07 | 0.13 | -0.14 | 0.07 | 0.22 |
EBITDA | 8.26 Million | 13.11 Million | 5.95 Million | 1.41 Million | 9.12 Million | 36.74 Million |
Earnings Before Tax Margin | 0.07 | 0.15 | -0.02 | 0.08 | 0.06 | 0.29 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 23.71 Million | 22.91 Million | 22.91 Million | 23.22 Million | 89.78 Million | 21.88 Million |
Cost of Revenue | 15.38 Million | 3.48 Million | 3.42 Million | 783 Thousand | 9.05 Million | 12.66 Million |
Gross Profit | 8.33 Million | 19.42 Million | 19.49 Million | 22.44 Million | 80.72 Million | 9.21 Million |
Operating Expenses | 3.63 Million | 8.42 Million | 19.31 Million | 19.73 Million | 77.27 Million | 8.18 Million |
Selling, General and Administrative Expenses | 3.63 Million | 5.21 Million | 5.01 Million | 3.74 Million | - | 4.98 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 224 Thousand | -19.31 Million | -19.73 Million | -77.27 Million | 5.26 Million |
Cost and Expenses | 19.01 Million | 22.05 Million | 22.74 Million | 20.51 Million | 86.32 Million | 20.85 Million |
Operating Income | -494 Thousand | 853 Thousand | 177 Thousand | 2.71 Million | 3.45 Million | -1.45 Million |
Interest Expense | - | - | - | 298 Thousand | - | - |
Income Tax Expense | 308 Thousand | -1.19 Million | 1.41 Million | 1.16 Million | 2.87 Million | -316 Thousand |
Earnings before Tax | 467 Thousand | -3.4 Million | 3.58 Million | 3.75 Million | 13.44 Million | 4.05 Million |
Net Income | 159 Thousand | -2.24 Million | 2.16 Million | 2.58 Million | 10.57 Million | 4.37 Million |
Earnings Per Share Basic | 0.02 | -0.27 | 0.28 | 0.32 | - | 0.55 |
Earnings Per Share Diluted | 0.02 | -0.27 | 0.27 | 0.31 | - | 0.54 |
Weighted Average Shares Outstanding | 8.12 Million | 8.21 Million | 8.09 Million | 8 Million | 7.96 Million | 8 Million |
Weighted Average Shares Outstanding (Diluted) | 8.48 Million | 8.21 Million | 8.39 Million | 8.18 Million | 8.11 Million | 8.11 Million |
Gross Margin | 0.35 | 0.85 | 0.85 | 0.97 | 0.90 | 0.42 |
EBIT Margin | -0.02 | 0.09 | 0.06 | 0.22 | - | 0.20 |
Profit Margin | 0.01 | -0.10 | 0.09 | 0.11 | 0.12 | 0.20 |
EBITDA | -494 Thousand | 2.03 Million | 1.39 Million | 5.01 Million | - | 4.47 Million |
Earnings Before Tax Margin | -0.02 | 0.04 | 0.01 | 0.12 | 0.04 | -0.07 |
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