USD 3.95
(4.22%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 401.25 Million | 317.75 Million | 313.59 Million | 173.22 Million | 203.72 Million | 208.56 Million |
Cost of Revenue | 310.19 Million | 235.84 Million | 214.83 Million | 139.32 Million | 127.2 Million | 137.48 Million |
Gross Profit | 91.05 Million | 81.9 Million | 98.76 Million | 33.9 Million | 76.52 Million | 71.08 Million |
Operating Expenses | 324.11 Million | 105.55 Million | 68.24 Million | 57.88 Million | 85.4 Million | 83.12 Million |
Selling, General and Administrative Expenses | 136.11 Million | 116.21 Million | 76.01 Million | 66.75 Million | 90.83 Million | 91.77 Million |
Research and Development Expenses | - | 0.13 | 0.21 | -0.34 | 0.15 | -0.01 |
Other Expenses | 163 Thousand | -105.55 Million | -7.77 Million | -8.87 Million | -5.42 Million | 277 Thousand |
Cost and Expenses | 446.47 Million | 341.39 Million | 283.07 Million | 197.2 Million | 212.6 Million | 220.6 Million |
Operating Income | -45.21 Million | -23.64 Million | 49.01 Million | -23.97 Million | 29.68 Million | -17.56 Million |
Interest Expense | 3.14 Million | 2.39 Million | 1.43 Million | 237 Thousand | 433 Thousand | 803 Thousand |
Income Tax Expense | -2.06 Million | 15.14 Million | 17.17 Million | -11.23 Million | 8.33 Million | 2.86 Million |
Earnings before Tax | -21.72 Million | 42.79 Million | 64.24 Million | -58.24 Million | 28.98 Million | -3.02 Million |
Net Income | -20.79 Million | 28.02 Million | 46.91 Million | -47.01 Million | 20.65 Million | -9.2 Million |
Earnings Per Share Basic | -1.44 | 1.81 | 2.63 | -2.43 | 1.07 | -0.48 |
Earnings Per Share Diluted | -1.44 | 1.81 | 2.63 | -2.43 | 1.07 | -0.48 |
Weighted Average Shares Outstanding | 14.41 Million | 15.47 Million | 17.84 Million | 19.31 Million | 19.31 Million | 19.31 Million |
Weighted Average Shares Outstanding (Diluted) | 14.41 Million | 15.5 Million | 17.84 Million | 19.31 Million | 19.31 Million | 19.31 Million |
Gross Margin | 0.23 | 0.26 | 0.31 | 0.20 | 0.38 | 0.34 |
EBIT Margin | -0.05 | -0.04 | 0.18 | -0.10 | 0.19 | 0.05 |
Profit Margin | -0.05 | 0.09 | 0.15 | -0.27 | 0.10 | -0.04 |
EBITDA | -19.5 Million | -12.98 Million | 37.85 Million | -47.01 Million | 37.69 Million | 6.1 Million |
Earnings Before Tax Margin | -0.11 | -0.07 | 0.16 | -0.14 | 0.15 | -0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 75.22 Million | 80.96 Million | 96.13 Million | 399.04 Million | 103.33 Million | 106.84 Million |
Cost of Revenue | 58.78 Million | 64.61 Million | 78.66 Million | 312.79 Million | 77.82 Million | 87.6 Million |
Gross Profit | 16.43 Million | 16.35 Million | 17.46 Million | 86.24 Million | 25.51 Million | 19.23 Million |
Operating Expenses | 33.05 Million | 32.87 Million | 31.54 Million | 117.75 Million | 33.94 Million | 30.68 Million |
Selling, General and Administrative Expenses | 33.3 Million | 35.41 Million | 33.97 Million | - | 34.12 Million | 34.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 489 Thousand | -32.87 Million | -31.54 Million | -117.75 Million | 1.15 Million | -30.68 Million |
Cost and Expenses | 89.17 Million | 97.49 Million | 110.21 Million | 430.54 Million | 111.76 Million | 118.29 Million |
Operating Income | -13.95 Million | -16.52 Million | -14.07 Million | -31.5 Million | -9.58 Million | -11.45 Million |
Interest Expense | 639 Thousand | 869 Thousand | 897 Thousand | 3.14 Million | 810 Thousand | 700 Thousand |
Income Tax Expense | -2.35 Million | -2.7 Million | -1.82 Million | -2.06 Million | -606 Thousand | -1.29 Million |
Earnings before Tax | -12.16 Million | -15.35 Million | -15.08 Million | -21.72 Million | -7.14 Million | -8.68 Million |
Net Income | -9.97 Million | -13.03 Million | -12.87 Million | -20.79 Million | -7.82 Million | -8 Million |
Earnings Per Share Basic | -0.74 | -0.94 | -0.93 | - | -0.55 | -0.56 |
Earnings Per Share Diluted | -0.74 | -0.94 | -0.93 | - | -0.55 | -0.56 |
Weighted Average Shares Outstanding | 13.56 Million | 13.89 Million | 13.89 Million | 14.41 Million | 14.35 Million | 14.35 Million |
Weighted Average Shares Outstanding (Diluted) | 13.56 Million | 13.89 Million | 13.89 Million | 14.41 Million | 14.35 Million | 14.35 Million |
Gross Margin | 0.22 | 0.20 | 0.18 | 0.22 | 0.25 | 0.18 |
EBIT Margin | -0.15 | -0.17 | -0.12 | - | -0.04 | -0.07 |
Profit Margin | -0.13 | -0.16 | -0.13 | -0.05 | -0.08 | -0.07 |
EBITDA | -11.04 Million | -13.98 Million | -11.59 Million | - | -4.01 Million | -7.85 Million |
Earnings Before Tax Margin | -0.19 | -0.20 | -0.15 | -0.08 | -0.09 | -0.11 |
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