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Breakdown | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
---|---|---|---|---|---|---|
Revenue | 96.96 Million | 81.13 Million | 63.07 Million | 36.55 Million | 33.21 Million | 43.89 Million |
Cost of Revenue | 83.11 Million | 71.39 Million | 56.81 Million | 34.6 Million | 31.95 Million | 43.03 Million |
Gross Profit | 13.84 Million | 9.74 Million | 6.26 Million | 1.94 Million | 1.26 Million | 857 Thousand |
Operating Expenses | 3.56 Million | 1.61 Million | 1.69 Million | 1.47 Million | 852 Thousand | -717 Thousand |
Selling, General and Administrative Expenses | 4.59 Million | 1.29 Million | 1.43 Million | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | -717 Thousand |
Cost and Expenses | 86.68 Million | 73.01 Million | 58.5 Million | 36.08 Million | 32.8 Million | 43.03 Million |
Operating Income | 9.53 Million | 8.12 Million | 4.57 Million | 473 Thousand | 410 Thousand | 140 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.97 Million | 1.32 Million | 948.93 Thousand | 132 Thousand | 55 Thousand | 24 Thousand |
Earnings before Tax | 7.54 Million | 7.72 Million | 5.15 Million | 336 Thousand | 315 Thousand | 145 Thousand |
Net Income | 5.57 Million | 6.39 Million | 4.2 Million | 204 Thousand | 260 Thousand | 121 Thousand |
Earnings Per Share Basic | 0.24 | 0.32 | 0.18 | 0.01 | 0.01 | 0.01 |
Earnings Per Share Diluted | 0.22 | 0.32 | 0.16 | 0.01 | 0.01 | 0.00 |
Weighted Average Shares Outstanding | 22.92 Million | 19.45 Million | 23.15 Million | 19.45 Million | 19.45 Million | 22.92 Million |
Weighted Average Shares Outstanding (Diluted) | 25.38 Million | 19.45 Million | 25.4 Million | 19.45 Million | 19.45 Million | 25.38 Million |
Gross Margin | 0.14 | 0.12 | 0.10 | 0.05 | 0.04 | 0.02 |
EBIT Margin | 0.12 | 0.10 | 0.06 | 0.02 | 0.01 | 0.02 |
Profit Margin | 0.06 | 0.08 | 0.07 | 0.01 | 0.01 | 0.00 |
EBITDA | 11.07 Million | 8.95 Million | 4.99 Million | 599 Thousand | 428 Thousand | 857 Thousand |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.07 | 0.01 | 0.01 | 0.00 |
Breakdown | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 FY | 2007 Q4 | 2007 Q3 |
---|---|---|---|---|---|---|
Revenue | 40.04 Million | 38.12 Million | 36.82 Million | 96.96 Million | 32 Million | 22.97 Million |
Cost of Revenue | 33.53 Million | 32.85 Million | 31.14 Million | 83.11 Million | 28.47 Million | 18.09 Million |
Gross Profit | 6.51 Million | 5.26 Million | 5.67 Million | 13.84 Million | 3.52 Million | 4.87 Million |
Operating Expenses | 965.28 Thousand | 1 Million | 1.86 Million | 3.56 Million | 2.81 Million | 506.43 Thousand |
Selling, General and Administrative Expenses | 619.55 Thousand | 727.19 Thousand | 1.58 Million | - | 3.15 Million | 490.22 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 34.49 Million | 33.86 Million | 33.01 Million | 86.68 Million | 31.28 Million | 18.6 Million |
Operating Income | 5.55 Million | 4.25 Million | 3.81 Million | 9.53 Million | 708.91 Thousand | 4.36 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 952.83 Thousand | 668.66 Thousand | 811.64 Thousand | 1.97 Million | 465 Thousand | 752.22 Thousand |
Earnings before Tax | 5.11 Million | 3.9 Million | 3.25 Million | 7.54 Million | 172.77 Thousand | 4.09 Million |
Net Income | 4.16 Million | 3.23 Million | 2.44 Million | 5.57 Million | -292.22 Thousand | 3.33 Million |
Earnings Per Share Basic | 0.16 | 0.13 | 0.10 | - | -0.01 | 0.12 |
Earnings Per Share Diluted | 0.15 | 0.11 | 0.08 | - | -0.01 | 0.11 |
Weighted Average Shares Outstanding | 26.57 Million | 25.69 Million | 24.06 Million | 22.92 Million | 23.15 Million | 23.15 Million |
Weighted Average Shares Outstanding (Diluted) | 27.24 Million | 28.8 Million | 28.91 Million | 25.38 Million | 26.92 Million | 25.4 Million |
Gross Margin | 0.16 | 0.14 | 0.15 | 0.14 | 0.11 | 0.21 |
EBIT Margin | 0.15 | 0.12 | 0.12 | - | 0.02 | 0.19 |
Profit Margin | 0.10 | 0.08 | 0.07 | 0.06 | -0.01 | 0.15 |
EBITDA | 6.08 Million | 4.54 Million | 4.34 Million | - | 730.9 Thousand | 4.41 Million |
Earnings Before Tax Margin | 0.14 | 0.11 | 0.10 | 0.10 | 0.02 | 0.19 |
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