USD 1.91
(6.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 78.37 Million | 75.18 Million | 73.47 Million | 61.48 Million | 65.87 Million | 58.71 Million |
Cost of Revenue | 44.47 Million | 41.3 Million | 43.62 Million | 43.62 Million | 46.12 Million | 41.44 Million |
Gross Profit | 33.9 Million | 33.87 Million | 29.85 Million | 17.86 Million | 19.74 Million | 17.26 Million |
Operating Expenses | 20.66 Million | 25.22 Million | 13.72 Million | 11.96 Million | 11.44 Million | 9.99 Million |
Selling, General and Administrative Expenses | 19.84 Million | 25.22 Million | 13.72 Million | 11.96 Million | 11.44 Million | 11.98 Million |
Research and Development Expenses | 823 Thousand | 3.03 Million | 2.35 Million | 3.49 Million | 2.4 Million | 1.88 Million |
Other Expenses | - | 137 Thousand | - | 7000.00 | - | -1.99 Million |
Cost and Expenses | 65.13 Million | 66.52 Million | 57.34 Million | 55.58 Million | 57.56 Million | 51.43 Million |
Operating Income | 13.23 Million | 8.65 Million | 16.12 Million | 5.9 Million | 8.3 Million | 5.27 Million |
Interest Expense | 2.44 Million | 2.74 Million | 2.68 Million | 3.13 Million | 4.36 Million | 248 Thousand |
Income Tax Expense | 4.24 Million | 2.01 Million | 3.27 Million | 311 Thousand | 1.33 Million | 1.37 Million |
Earnings before Tax | 16.75 Million | 6.52 Million | 15.51 Million | 2.76 Million | 4.58 Million | 7.02 Million |
Net Income | 12.51 Million | 4.51 Million | 10.36 Million | 2.45 Million | 3.24 Million | 3.85 Million |
Earnings Per Share Basic | 0.18 | 0.06 | 0.14 | 0.03 | 0.05 | 0.06 |
Earnings Per Share Diluted | 0.18 | 0.06 | 0.14 | 0.03 | 0.05 | 0.06 |
Weighted Average Shares Outstanding | 70.43 Million | 76.45 Million | 75.34 Million | 74.14 Million | 68.62 Million | 64.51 Million |
Weighted Average Shares Outstanding (Diluted) | 70.43 Million | 76.45 Million | 75.34 Million | 74.14 Million | 68.62 Million | 64.51 Million |
Gross Margin | 0.43 | 0.45 | 0.41 | 0.29 | 0.30 | 0.29 |
EBIT Margin | 0.25 | 0.20 | 0.29 | 0.19 | 0.22 | 0.18 |
Profit Margin | 0.16 | 0.06 | 0.14 | 0.04 | 0.05 | 0.07 |
EBITDA | 19.3 Million | 14.55 Million | 21.41 Million | 11.76 Million | 14.66 Million | 10.64 Million |
Earnings Before Tax Margin | 0.17 | 0.12 | 0.22 | 0.10 | 0.13 | 0.09 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 78.37 Million | 22.63 Million | 18.96 Million | 19.6 Million | 17.18 Million | 75.18 Million |
Cost of Revenue | 44.47 Million | 12.4 Million | 9.94 Million | 10.85 Million | 11.27 Million | 41.3 Million |
Gross Profit | 33.9 Million | 10.22 Million | 9.01 Million | 8.74 Million | 5.91 Million | 33.87 Million |
Operating Expenses | 20.66 Million | 5.52 Million | 5.22 Million | 5.14 Million | 4.77 Million | 25.22 Million |
Selling, General and Administrative Expenses | - | 6.88 Million | 4.37 Million | 5.14 Million | 4.77 Million | - |
Research and Development Expenses | - | -1.36 Million | 845 Thousand | 511 Thousand | 828 Thousand | - |
Other Expenses | -29.92 Million | -20.09 Million | 5.91 Million | 6.85 Million | 7.32 Million | 137 Thousand |
Cost and Expenses | 65.13 Million | 17.92 Million | 15.16 Million | 16 Million | 16.04 Million | 66.52 Million |
Operating Income | 13.23 Million | 4.7 Million | 3.79 Million | 3.59 Million | 1.13 Million | 8.65 Million |
Interest Expense | 2.44 Million | 578 Thousand | 615 Thousand | 615 Thousand | 639 Thousand | 2.74 Million |
Income Tax Expense | 4.24 Million | 1.26 Million | 881 Thousand | 1.83 Million | 266 Thousand | 2.01 Million |
Earnings before Tax | 16.75 Million | 5.72 Million | 3.26 Million | 6.78 Million | 985 Thousand | 6.52 Million |
Net Income | 12.51 Million | 4.46 Million | 2.38 Million | 4.95 Million | 719 Thousand | 4.51 Million |
Earnings Per Share Basic | - | 0.06 | 0.03 | 0.07 | 0.01 | - |
Earnings Per Share Diluted | - | 0.06 | 0.03 | 0.07 | 0.01 | - |
Weighted Average Shares Outstanding | 70.43 Million | 68.77 Million | 69.63 Million | 69.5 Million | 75.19 Million | 76.45 Million |
Weighted Average Shares Outstanding (Diluted) | 70.43 Million | 68.77 Million | 69.63 Million | 69.5 Million | 75.19 Million | 76.45 Million |
Gross Margin | 0.43 | 0.45 | 0.48 | 0.45 | 0.34 | 0.45 |
EBIT Margin | - | 0.27 | 0.28 | 0.27 | 0.15 | - |
Profit Margin | 0.16 | 0.20 | 0.13 | 0.25 | 0.04 | 0.06 |
EBITDA | - | 6.21 Million | 5.3 Million | 5.29 Million | 2.6 Million | - |
Earnings Before Tax Margin | 0.17 | 0.21 | 0.20 | 0.18 | 0.07 | 0.12 |
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