USD 85.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 185.52 Million | 187.74 Million | 190.73 Million | 162.47 Million | 204.81 Million | 202.59 Million |
Cost of Revenue | 138.86 Million | 143.77 Million | 143.65 Million | 119.34 Million | 146.27 Million | 146.63 Million |
Gross Profit | 46.66 Million | 43.96 Million | 47.08 Million | 43.13 Million | 58.53 Million | 55.95 Million |
Operating Expenses | 48.52 Million | 49.91 Million | 52.08 Million | 52.12 Million | 64.22 Million | 53.71 Million |
Selling, General and Administrative Expenses | 48.52 Million | 49.91 Million | 52.08 Million | 52.12 Million | 64.22 Million | 53.71 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 187.39 Million | 193.69 Million | 195.73 Million | 171.46 Million | 210.49 Million | 200.35 Million |
Operating Income | -1.86 Million | -5.94 Million | -4.99 Million | -8.98 Million | -5.68 Million | 2.24 Million |
Interest Expense | 1.71 Million | 760 Thousand | 301 Thousand | 189 Thousand | 210 Thousand | - |
Income Tax Expense | -38 Thousand | 59 Thousand | 106 Thousand | 8.98 Million | -1.54 Million | -6.11 Million |
Earnings before Tax | -2.67 Million | -5.72 Million | 1.89 Million | -5.09 Million | -6.11 Million | 2.18 Million |
Net Income | -2.64 Million | -5.78 Million | 1.79 Million | -14.11 Million | -4.64 Million | 8.29 Million |
Earnings Per Share Basic | -81.34 | -178.21 | 55.16 | -434.61 | -142.94 | 255.56 |
Earnings Per Share Diluted | -81.34 | -178.21 | 55.16 | -434.61 | -142.94 | 254.66 |
Weighted Average Shares Outstanding | 32.46 Thousand | 32.46 Thousand | 32.46 Thousand | 32.46 Thousand | 32.46 Thousand | 32.47 Thousand |
Weighted Average Shares Outstanding (Diluted) | 32.46 Thousand | 32.46 Thousand | 32.46 Thousand | 32.46 Thousand | 32.46 Thousand | 32.58 Thousand |
Gross Margin | 0.25 | 0.23 | 0.25 | 0.27 | 0.29 | 0.28 |
EBIT Margin | 0.01 | -0.01 | 0.01 | -0.02 | 0.00 | 0.03 |
Profit Margin | -0.01 | -0.03 | 0.01 | -0.09 | -0.02 | 0.04 |
EBITDA | 1.79 Million | 11 Thousand | 1.08 Million | 1.63 Million | 468 Thousand | 5.67 Million |
Earnings Before Tax Margin | -0.01 | -0.03 | -0.03 | -0.06 | -0.03 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 49.52 Million | 47.07 Million | 185.52 Million | 44.53 Million | 45.41 Million | 47.67 Million |
Cost of Revenue | 35.74 Million | 34.14 Million | 138.86 Million | 33.59 Million | 33.51 Million | 36.16 Million |
Gross Profit | 13.78 Million | 12.93 Million | 46.66 Million | 10.93 Million | 11.9 Million | 11.51 Million |
Operating Expenses | 13 Million | 13.24 Million | 48.52 Million | 11.54 Million | 12.3 Million | 12.53 Million |
Selling, General and Administrative Expenses | 13 Million | 13.24 Million | - | 11.54 Million | 12.3 Million | 12.53 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 48.74 Million | 47.38 Million | 187.39 Million | 45.14 Million | 45.82 Million | 48.7 Million |
Operating Income | 780 Thousand | -312 Thousand | -1.86 Million | -605 Thousand | -403 Thousand | -1.02 Million |
Interest Expense | 433 Thousand | 369 Thousand | 1.71 Million | 508 Thousand | 434 Thousand | 419 Thousand |
Income Tax Expense | 182 Thousand | -4000.00 | -38 Thousand | 180 Thousand | -158 Thousand | 29 Thousand |
Earnings before Tax | 358 Thousand | -639 Thousand | -2.67 Million | -184 Thousand | -1.13 Million | -1.24 Million |
Net Income | 176 Thousand | -635 Thousand | -2.64 Million | -364 Thousand | -979 Thousand | -1.27 Million |
Earnings Per Share Basic | 5.44 | -19.57 | - | -11.21 | -30.15 | -39.21 |
Earnings Per Share Diluted | 5.44 | -19.57 | - | -11.21 | -30.15 | -39.21 |
Weighted Average Shares Outstanding | 32.32 Thousand | 32.45 Thousand | 32.46 Thousand | 32.46 Thousand | 32.46 Thousand | 32.46 Thousand |
Weighted Average Shares Outstanding (Diluted) | 32.32 Thousand | 32.45 Thousand | 32.46 Thousand | 32.46 Thousand | 32.46 Thousand | 32.46 Thousand |
Gross Margin | 0.28 | 0.27 | 0.25 | 0.25 | 0.26 | 0.24 |
EBIT Margin | 0.04 | 0.01 | - | 0.03 | 0.01 | -0.00 |
Profit Margin | 0.00 | -0.01 | -0.01 | -0.01 | -0.02 | -0.03 |
EBITDA | 1.79 Million | 685 Thousand | - | 1.49 Million | 558 Thousand | -11 Thousand |
Earnings Before Tax Margin | 0.02 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 |
NIBE-B
4885
EDUC
HUDCO
CATE
9087