USD 13.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 292.28 Million | 215.27 Million | 161.12 Million | 172.83 Million | 259.57 Million | 290.81 Million |
Cost of Revenue | 197.93 Million | 143.32 Million | 108.53 Million | 106.86 Million | 152.43 Million | 174.64 Million |
Gross Profit | 94.34 Million | 71.95 Million | 52.59 Million | 65.96 Million | 107.14 Million | 116.17 Million |
Operating Expenses | 67.68 Million | 70.43 Million | 62.55 Million | 85.26 Million | 90.86 Million | 90.06 Million |
Selling, General and Administrative Expenses | 67.68 Million | 2.41 Million | 2.11 Million | 2.27 Million | 2.72 Million | 2.89 Million |
Research and Development Expenses | - | -3.3 Million | -1.74 Million | -1.89 Million | - | - |
Other Expenses | - | 179 Thousand | 673 Thousand | 527 Thousand | 2.29 Million | 1.71 Million |
Cost and Expenses | 265.62 Million | 213.75 Million | 171.09 Million | 192.13 Million | 243.3 Million | 264.7 Million |
Operating Income | 26.65 Million | 759 Thousand | -9.94 Million | -19.25 Million | 16.42 Million | 26.34 Million |
Interest Expense | 1.19 Million | 778 Thousand | 730 Thousand | 985 Thousand | 1.03 Million | 1.29 Million |
Income Tax Expense | 6.16 Million | 872 Thousand | -2.43 Million | -2.36 Million | 4.37 Million | 7.36 Million |
Earnings before Tax | 15.74 Million | 1.86 Million | -8.59 Million | -20.69 Million | 15.37 Million | 25.58 Million |
Net Income | 9.58 Million | 993 Thousand | -6.16 Million | -18.32 Million | 10.99 Million | 18.22 Million |
Earnings Per Share Basic | 0.64 | 0.07 | -0.40 | -1.20 | 0.72 | 1.19 |
Earnings Per Share Diluted | 0.64 | 0.06 | -0.40 | -1.20 | 0.72 | 1.19 |
Weighted Average Shares Outstanding | 14.95 Million | 15.25 Million | 15.25 Million | 15.25 Million | 15.25 Million | 15.25 Million |
Weighted Average Shares Outstanding (Diluted) | 14.95 Million | 15.53 Million | 15.25 Million | 15.25 Million | 15.25 Million | 15.25 Million |
Gross Margin | 0.32 | 0.33 | 0.33 | 0.38 | 0.41 | 0.40 |
EBIT Margin | 0.08 | 0.03 | -0.03 | -0.08 | 0.08 | 0.11 |
Profit Margin | 0.03 | 0.00 | -0.04 | -0.11 | 0.04 | 0.06 |
EBITDA | 22.53 Million | 8.79 Million | -2.9 Million | -13.56 Million | 21.38 Million | 32.68 Million |
Earnings Before Tax Margin | 0.09 | 0.00 | -0.06 | -0.11 | 0.06 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 76.89 Million | 64.53 Million | 89.98 Million | 289.6 Million | 80.66 Million | 63.24 Million |
Cost of Revenue | 67.55 Million | 56.98 Million | 82.07 Million | 265.6 Million | 56.02 Million | 41.95 Million |
Gross Profit | 9.33 Million | 7.55 Million | 7.91 Million | 24 Million | 24.63 Million | 21.28 Million |
Operating Expenses | 2.69 Million | 2.49 Million | 2.39 Million | 11.24 Million | 20.29 Million | 18.23 Million |
Selling, General and Administrative Expenses | 3.08 Million | 2.72 Million | 3.1 Million | - | 2.75 Million | 2.85 Million |
Research and Development Expenses | - | - | -379 Thousand | - | -799 Thousand | -1.01 Million |
Other Expenses | 393 Thousand | 232 Thousand | 715 Thousand | 225 Thousand | 378 Thousand | 1.26 Million |
Cost and Expenses | 70.24 Million | 59.47 Million | 84.46 Million | 276.84 Million | 76.32 Million | 60.19 Million |
Operating Income | 6.64 Million | 5.05 Million | 5.51 Million | 12.76 Million | 4.91 Million | 3.43 Million |
Interest Expense | 142 Thousand | 196 Thousand | 642 Thousand | 1.19 Million | 244 Thousand | 130 Thousand |
Income Tax Expense | 2.1 Million | 1.92 Million | 3.08 Million | 6.16 Million | 1.41 Million | 890 Thousand |
Earnings before Tax | 7.34 Million | 5.85 Million | 5.64 Million | 15.74 Million | 4.66 Million | 3.3 Million |
Net Income | 5.24 Million | 3.93 Million | 2.56 Million | 9.58 Million | 3.25 Million | 2.41 Million |
Earnings Per Share Basic | 0.36 | 0.27 | 0.17 | - | 0.22 | 0.16 |
Earnings Per Share Diluted | 0.36 | 0.27 | 0.17 | - | 0.22 | 0.16 |
Weighted Average Shares Outstanding | 14.69 Million | 14.85 Million | 14.8 Million | 14.95 Million | 14.8 Million | 14.99 Million |
Weighted Average Shares Outstanding (Diluted) | 14.69 Million | 14.85 Million | 14.8 Million | 14.95 Million | 14.8 Million | 14.99 Million |
Gross Margin | 0.12 | 0.12 | 0.09 | 0.08 | 0.31 | 0.34 |
EBIT Margin | 0.11 | 0.10 | 0.08 | - | 0.08 | 0.07 |
Profit Margin | 0.07 | 0.06 | 0.03 | 0.03 | 0.04 | 0.04 |
EBITDA | 8.19 Million | 6.65 Million | 7.07 Million | - | 6.34 Million | 4.67 Million |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.06 | 0.04 | 0.06 | 0.05 |
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