USD 3.2
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 152.75 Million | 152.91 Million | 101.31 Million | 111.77 Million | 120.79 Million | 117.85 Million |
Cost of Revenue | 137.03 Million | 134.55 Million | 91.68 Million | 17 Million | 23.39 Million | 24.89 Million |
Gross Profit | 15.71 Million | 18.35 Million | 9.62 Million | 94.77 Million | 97.39 Million | 92.96 Million |
Operating Expenses | 10.82 Million | 132.95 Million | 91.25 Million | 85.86 Million | 87.77 Million | 83.41 Million |
Selling, General and Administrative Expenses | 612 Thousand | 54 Thousand | 73 Thousand | 82.82 Million | 88.43 Million | 84.42 Million |
Research and Development Expenses | - | - | - | - | - | 56 Thousand |
Other Expenses | 10.2 Million | - | - | 82.82 Million | - | - |
Cost and Expenses | 143.7 Million | 134.55 Million | 91.25 Million | 102.86 Million | 111.17 Million | 108.3 Million |
Operating Income | 9.04 Million | 18.35 Million | 9.54 Million | 10.52 Million | 6.27 Million | -2.65 Million |
Interest Expense | 2.82 Million | 1.75 Million | 1.23 Million | 1.68 Million | 2.31 Million | 1.28 Million |
Income Tax Expense | 2.89 Million | 4.85 Million | 1.83 Million | 1.8 Million | -50 Thousand | 1.52 Million |
Earnings before Tax | 7.52 Million | 9.47 Million | 8.54 Million | 9.35 Million | 4.85 Million | -3.14 Million |
Net Income | 4.62 Million | 4.59 Million | 13.91 Million | 4.53 Million | 4.01 Million | -27.36 Million |
Earnings Per Share Basic | 0.13 | 0.16 | 0.19 | 0.09 | 0.13 | -0.81 |
Earnings Per Share Diluted | 0.13 | 0.13 | 0.16 | 0.07 | 0.12 | -0.81 |
Weighted Average Shares Outstanding | 36.12 Million | 28.99 Million | 30.55 Million | 31.36 Million | 31.17 Million | 33.7 Million |
Weighted Average Shares Outstanding (Diluted) | 36.11 Million | 34.83 Million | 37.49 Million | 37.91 Million | 34.49 Million | 33.7 Million |
Gross Margin | 0.10 | 0.12 | 0.10 | 0.85 | 0.81 | 0.79 |
EBIT Margin | 0.09 | 0.14 | 0.13 | 0.12 | 0.12 | 0.10 |
Profit Margin | 0.03 | 0.03 | 0.14 | 0.04 | 0.03 | -0.23 |
EBITDA | 14.15 Million | 21.36 Million | 13.48 Million | 10.48 Million | 11.97 Million | -542 Thousand |
Earnings Before Tax Margin | 0.06 | 0.12 | 0.09 | 0.09 | 0.05 | -0.02 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 77.82 Million | 152.75 Million | 74.92 Million | 37.46 Million | 152.91 Million | 83.47 Million |
Cost of Revenue | 67.06 Million | 137.03 Million | 70.12 Million | 34.62 Million | 134.55 Million | 74.65 Million |
Gross Profit | 10.75 Million | 15.71 Million | 4.8 Million | 2.83 Million | 18.35 Million | 8.82 Million |
Operating Expenses | - | 137.18 Million | 1.56 Million | 1.56 Million | 132.95 Million | - |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 697 Thousand | - | - | - | - |
Cost and Expenses | 67.06 Million | 137.73 Million | 70.12 Million | 36.19 Million | 134.55 Million | 74.65 Million |
Operating Income | 10.75 Million | 15.01 Million | 4.8 Million | 2.83 Million | 18.35 Million | 8.82 Million |
Interest Expense | 1.55 Million | 2.82 Million | 1.26 Million | - | 1.75 Million | 1.59 Million |
Income Tax Expense | 2.57 Million | 2.89 Million | 326 Thousand | 163 Thousand | 4.85 Million | 3.38 Million |
Earnings before Tax | 5.62 Million | 7.51 Million | 1.89 Million | 945.5 Thousand | 9.47 Million | -608 Thousand |
Net Income | 3.05 Million | 4.62 Million | 1.56 Million | 782.5 Thousand | 4.59 Million | -3.99 Million |
Earnings Per Share Basic | 0.10 | - | 0.05 | 0.02 | - | -0.14 |
Earnings Per Share Diluted | 0.08 | - | 0.04 | 0.02 | - | -0.14 |
Weighted Average Shares Outstanding | 29.54 Million | 29.54 Million | 29.13 Million | 35.89 Million | 28.99 Million | 29.28 Million |
Weighted Average Shares Outstanding (Diluted) | 36.11 Million | 36.11 Million | 35.88 Million | 35.88 Million | 34.83 Million | 29.28 Million |
Gross Margin | 0.14 | 0.10 | 0.06 | 0.08 | 0.12 | 0.11 |
EBIT Margin | 0.16 | - | 0.09 | 0.10 | - | 0.13 |
Profit Margin | 0.04 | 0.03 | 0.02 | 0.02 | 0.03 | -0.05 |
EBITDA | 12.24 Million | - | 6.67 Million | 3.76 Million | - | 10.64 Million |
Earnings Before Tax Margin | 0.14 | 0.10 | 0.06 | 0.08 | 0.12 | 0.11 |
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