USD 12.43
(-1.04%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 93.47 Million | 90.47 Million | 95.72 Million | 91.03 Million | 100.04 Million | 99.84 Million |
Cost of Revenue | 63.89 Million | 62.89 Million | 64.93 Million | 60.89 Million | 67.26 Million | 68.16 Million |
Gross Profit | 29.58 Million | 27.57 Million | 30.79 Million | 30.13 Million | 32.78 Million | 31.68 Million |
Operating Expenses | 8.49 Million | 9.71 Million | 9.03 Million | 9.3 Million | 10.55 Million | 10.63 Million |
Selling, General and Administrative Expenses | 8.12 Million | 8.06 Million | 7.62 Million | 7.99 Million | 9.49 Million | 9.74 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 363 Thousand | 1.64 Million | 1.41 Million | 1.31 Million | 1.06 Million | 28.29 Million |
Cost and Expenses | 73.91 Million | 72.6 Million | 73.97 Million | 70.2 Million | 77.81 Million | 78.8 Million |
Operating Income | 19.56 Million | 17.86 Million | 21.75 Million | 32.83 Million | 38.13 Million | 21.04 Million |
Interest Expense | 3.15 Million | 3.09 Million | 2.97 Million | 4.32 Million | 4.13 Million | 3.9 Million |
Income Tax Expense | 10.61 Million | 13.62 Million | 7.76 Million | 9.17 Million | 4.49 Million | 12.47 Million |
Earnings before Tax | 40.04 Million | 49.13 Million | 26.45 Million | 31.25 Million | 21.82 Million | 38.74 Million |
Net Income | 29.43 Million | 35.5 Million | 18.68 Million | 22.08 Million | 17.32 Million | 26.26 Million |
Earnings Per Share Basic | 1.72 | 2.11 | 1.12 | 1.32 | 1.04 | 1.57 |
Earnings Per Share Diluted | 1.72 | 2.11 | 1.12 | 1.32 | 1.04 | 1.57 |
Weighted Average Shares Outstanding | 17.12 Million | 16.79 Million | 16.68 Million | 16.68 Million | 16.68 Million | 16.72 Million |
Weighted Average Shares Outstanding (Diluted) | 17.12 Million | 16.79 Million | 16.68 Million | 16.68 Million | 16.68 Million | 16.72 Million |
Gross Margin | 0.32 | 0.30 | 0.32 | 0.33 | 0.33 | 0.32 |
EBIT Margin | 0.21 | 0.20 | 0.30 | 0.36 | 0.38 | 0.50 |
Profit Margin | 0.31 | 0.39 | 0.20 | 0.24 | 0.17 | 0.26 |
EBITDA | 19.92 Million | 18.13 Million | 22.01 Million | 33.11 Million | 38.42 Million | 21.34 Million |
Earnings Before Tax Margin | 0.21 | 0.20 | 0.23 | 0.36 | 0.38 | 0.21 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 41.19 Million | 28.8 Million | 93.47 Million | 23.81 Million | 26.59 Million | 20.7 Million |
Cost of Revenue | 26.97 Million | 18.36 Million | 63.89 Million | 17.24 Million | 18.58 Million | 12.93 Million |
Gross Profit | 14.22 Million | 10.44 Million | 29.58 Million | 6.56 Million | 8 Million | 7.76 Million |
Operating Expenses | 5.27 Million | 2.84 Million | 10.01 Million | 2.25 Million | 3.27 Million | 2.55 Million |
Selling, General and Administrative Expenses | 5.27 Million | 2.84 Million | - | 2.06 Million | 2.1 Million | 2.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 128 Thousand | - | 22.97 Million | 12.84 Million | 3.59 Million | 3.35 Million |
Cost and Expenses | 32.24 Million | 21.21 Million | 73.91 Million | 19.5 Million | 21.86 Million | 15.49 Million |
Operating Income | 8.94 Million | 7.59 Million | 19.56 Million | 4.31 Million | 4.73 Million | 5.21 Million |
Interest Expense | 887 Thousand | 859 Thousand | 3.15 Million | 778 Thousand | 795 Thousand | 771 Thousand |
Income Tax Expense | 3.17 Million | 2.97 Million | 10.61 Million | 4.79 Million | 1.2 Million | 2.33 Million |
Earnings before Tax | 11.08 Million | 9 Million | 40.04 Million | 16.38 Million | 7.6 Million | 8.14 Million |
Net Income | 7.91 Million | 6.02 Million | 29.43 Million | 11.59 Million | 6.4 Million | 5.81 Million |
Earnings Per Share Basic | 0.46 | 0.35 | - | 0.67 | 0.37 | 0.34 |
Earnings Per Share Diluted | 0.46 | 0.35 | - | 0.67 | 0.37 | 0.34 |
Weighted Average Shares Outstanding | 17.36 Million | 17.24 Million | 17.12 Million | 17.18 Million | 17.09 Million | 17.01 Million |
Weighted Average Shares Outstanding (Diluted) | 17.36 Million | 17.24 Million | 17.12 Million | 17.18 Million | 17.09 Million | 17.01 Million |
Gross Margin | 0.35 | 0.36 | 0.32 | 0.28 | 0.30 | 0.38 |
EBIT Margin | 0.22 | 0.27 | - | 0.72 | 0.18 | 0.26 |
Profit Margin | 0.19 | 0.21 | 0.31 | 0.49 | 0.24 | 0.28 |
EBITDA | 9.07 Million | 7.7 Million | - | 17.26 Million | 4.83 Million | 5.3 Million |
Earnings Before Tax Margin | 0.22 | 0.26 | 0.21 | 0.18 | 0.18 | 0.25 |
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