USD 16.74
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 241.98 Million | 228.57 Million | 245.15 Million | 168 Million | 128.4 Million | 165.5 Million |
Cost of Revenue | 168.24 Million | 162.47 Million | 185.31 Million | 109.5 Million | 82.5 Million | 105.5 Million |
Gross Profit | 73.74 Million | 66.1 Million | 59.83 Million | 58.5 Million | 45.9 Million | 60 Million |
Operating Expenses | 98.5 Million | 50.92 Million | 38.4 Million | 47.3 Million | 28.2 Million | 36.7 Million |
Selling, General and Administrative Expenses | 88.3 Million | 46.14 Million | 36.62 Million | 45.6 Million | 26.6 Million | 35.5 Million |
Research and Development Expenses | 10.2 Million | 4.77 Million | 1.77 Million | 1.7 Million | 1.6 Million | 1.2 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 256.4 Million | 213.39 Million | 223.72 Million | 156.8 Million | 110.7 Million | 142.2 Million |
Operating Income | -12.6 Million | 15.18 Million | 21.42 Million | 11.2 Million | 17.7 Million | 23.3 Million |
Interest Expense | 7.54 Million | 3.2 Million | 3.06 Million | 2.2 Million | 700 Thousand | 300 Thousand |
Income Tax Expense | -3.78 Million | 260.24 Thousand | -10.95 Million | -1.1 Million | -1.5 Million | 1.8 Million |
Earnings before Tax | -20.2 Million | 5.2 Million | -35.14 Million | 500 Thousand | 8.7 Million | 21.6 Million |
Net Income | -14.4 Million | -6.59 Million | -25.27 Million | 7 Million | 17.57 Million | 20.3 Million |
Earnings Per Share Basic | -0.48 | -0.22 | -0.82 | 0.23 | 0.46 | 0.67 |
Earnings Per Share Diluted | -0.48 | -0.22 | -0.82 | 0.23 | 0.46 | 0.66 |
Weighted Average Shares Outstanding | 29.98 Million | 30.3 Million | 30.66 Million | 30.57 Million | 30.51 Million | 30.51 Million |
Weighted Average Shares Outstanding (Diluted) | 29.99 Million | 30.3 Million | 30.66 Million | 30.99 Million | 30.77 Million | 30.72 Million |
Gross Margin | 0.30 | 0.29 | 0.24 | 0.35 | 0.36 | 0.36 |
EBIT Margin | 0.03 | 0.15 | 0.21 | 0.19 | 0.24 | 0.21 |
Profit Margin | -0.06 | -0.03 | -0.10 | 0.04 | 0.14 | 0.12 |
EBITDA | 8 Million | 32.3 Million | -200 Thousand | 31.5 Million | 20.77 Million | 34.4 Million |
Earnings Before Tax Margin | -0.05 | 0.07 | 0.09 | 0.07 | 0.14 | 0.14 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 127.93 Million | 241.98 Million | 123.64 Million | 120.06 Million | 228.57 Million | 137.99 Million |
Cost of Revenue | 87.57 Million | 168.24 Million | 83.43 Million | 86.17 Million | 162.47 Million | 102.66 Million |
Gross Profit | 40.36 Million | 73.74 Million | 40.21 Million | 33.89 Million | 66.1 Million | 35.32 Million |
Operating Expenses | 31.5 Million | 59.95 Million | 26.84 Million | 32.75 Million | 50.92 Million | 28.7 Million |
Selling, General and Administrative Expenses | 27.27 Million | - | 23.15 Million | 30.37 Million | - | 25.2 Million |
Research and Development Expenses | 4.22 Million | - | 3.68 Million | 2.37 Million | - | 3.49 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 119.08 Million | 228.19 Million | 110.27 Million | 118.92 Million | 213.39 Million | 131.37 Million |
Operating Income | 8.85 Million | 13.79 Million | 13.37 Million | 1.13 Million | 15.18 Million | 6.62 Million |
Interest Expense | 3.6 Million | 7.54 Million | 3.96 Million | 3.62 Million | 3.2 Million | 2.18 Million |
Income Tax Expense | -402.64 Thousand | -3.77 Million | -2.61 Million | -1.13 Million | 260.24 Thousand | 2.86 Million |
Earnings before Tax | -1.5 Million | -20.04 Million | -14.43 Million | -5.47 Million | 5.2 Million | 4.69 Million |
Net Income | -1.1 Million | -14.29 Million | -10.65 Million | -3.51 Million | -6.59 Million | 3.95 Million |
Earnings Per Share Basic | -0.04 | - | -0.36 | -0.12 | - | 0.13 |
Earnings Per Share Diluted | -0.04 | - | -0.36 | -0.12 | - | 0.13 |
Weighted Average Shares Outstanding | 29.99 Million | 29.98 Million | 29.99 Million | 29.99 Million | 30.3 Million | 29.99 Million |
Weighted Average Shares Outstanding (Diluted) | 29.99 Million | 29.99 Million | 29.99 Million | 29.99 Million | 30.3 Million | 29.99 Million |
Gross Margin | 0.32 | 0.30 | 0.33 | 0.28 | 0.29 | 0.26 |
EBIT Margin | 0.15 | - | 0.19 | 0.10 | - | 0.12 |
Profit Margin | -0.01 | -0.06 | -0.09 | -0.03 | -0.03 | 0.03 |
EBITDA | 18.62 Million | - | 23.74 Million | 11.57 Million | - | 16.65 Million |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.11 | 0.01 | 0.07 | 0.05 |
TUPY3
SHIEF
AURUM
9960
ROOF
HAE