USD 14.3
(1.42%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 252.98 Million | 240.54 Million | 218.5 Million | 187.46 Million | 212.25 Million | 197.7 Million |
Cost of Revenue | 193.22 Million | 194.87 Million | 183.48 Million | 148.98 Million | 166.73 Million | 156.05 Million |
Gross Profit | 59.75 Million | 45.67 Million | 35.02 Million | 38.47 Million | 45.52 Million | 41.64 Million |
Operating Expenses | 43.13 Million | 36.24 Million | 33.89 Million | 30.47 Million | 34.35 Million | 33.74 Million |
Selling, General and Administrative Expenses | 43.13 Million | 36.24 Million | 33.89 Million | 30.47 Million | 34.35 Million | 33.74 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 130 Thousand | 574 Thousand | 684 Thousand | 720 Thousand | 650 Thousand |
Cost and Expenses | 236.36 Million | 231.11 Million | 217.37 Million | 179.46 Million | 201.09 Million | 189.8 Million |
Operating Income | 16.62 Million | 9.43 Million | 1.13 Million | 7.99 Million | 11.16 Million | 8.84 Million |
Interest Expense | 2.73 Million | 2.81 Million | 1.04 Million | 930 Thousand | 1.14 Million | 1.05 Million |
Income Tax Expense | 3.09 Million | 1.68 Million | 229 Thousand | 1.92 Million | 2.82 Million | 1.55 Million |
Earnings before Tax | 12.52 Million | 6.74 Million | 1.25 Million | 8.47 Million | 11.56 Million | 1 Million |
Net Income | 9.42 Million | 5.06 Million | 1.02 Million | 6.54 Million | 8.73 Million | -545 Thousand |
Earnings Per Share Basic | 2.04 | 1.18 | 0.22 | 1.43 | 1.91 | -0.12 |
Earnings Per Share Diluted | 2.02 | 1.18 | 0.22 | 1.43 | 1.91 | -0.12 |
Weighted Average Shares Outstanding | 4.62 Million | 4.6 Million | 4.58 Million | 4.56 Million | 4.55 Million | 4.54 Million |
Weighted Average Shares Outstanding (Diluted) | 4.65 Million | 4.6 Million | 4.58 Million | 4.56 Million | 4.55 Million | 4.54 Million |
Gross Margin | 0.24 | 0.19 | 0.16 | 0.21 | 0.21 | 0.21 |
EBIT Margin | 0.08 | 0.06 | 0.03 | 0.07 | 0.08 | 0.06 |
Profit Margin | 0.04 | 0.02 | 0.00 | 0.03 | 0.04 | -0.00 |
EBITDA | 20.23 Million | 14.36 Million | 6.39 Million | 13.37 Million | 16.01 Million | 12.48 Million |
Earnings Before Tax Margin | 0.07 | 0.04 | 0.01 | 0.04 | 0.05 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 64.68 Million | 55.39 Million | 56 Million | 81.57 Million | 252.98 Million | 59.7 Million |
Cost of Revenue | 52.21 Million | 43.77 Million | 42.04 Million | 59.61 Million | 193.22 Million | 47.48 Million |
Gross Profit | 12.47 Million | 11.62 Million | 13.95 Million | 21.96 Million | 59.75 Million | 12.21 Million |
Operating Expenses | -11.6 Million | 10.48 Million | 10.02 Million | 12.97 Million | 43.13 Million | 10.18 Million |
Selling, General and Administrative Expenses | 11.6 Million | 10.48 Million | 10.02 Million | 12.97 Million | - | 10.18 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -11.6 Million | 113 Thousand | - | - | - | 137 Thousand |
Cost and Expenses | 63.82 Million | 54.25 Million | 52.06 Million | 72.58 Million | 236.36 Million | 57.67 Million |
Operating Income | 867 Thousand | 1.13 Million | 3.93 Million | 8.99 Million | 16.62 Million | 2.03 Million |
Interest Expense | - | 533 Thousand | 296 Thousand | 626 Thousand | 2.73 Million | 921 Thousand |
Income Tax Expense | 165 Thousand | 250 Thousand | 894 Thousand | 1.66 Million | 3.09 Million | 236 Thousand |
Earnings before Tax | 717 Thousand | 1.09 Million | 3.88 Million | 6.31 Million | 12.52 Million | 1.02 Million |
Net Income | 552 Thousand | 841 Thousand | 2.99 Million | 4.65 Million | 9.42 Million | 792 Thousand |
Earnings Per Share Basic | 0.12 | 0.18 | 0.65 | 1.00 | - | 0.17 |
Earnings Per Share Diluted | 0.12 | 0.18 | 0.65 | 1.00 | - | 0.17 |
Weighted Average Shares Outstanding | 4.6 Million | 4.62 Million | 4.62 Million | 4.62 Million | 4.62 Million | 4.62 Million |
Weighted Average Shares Outstanding (Diluted) | 4.6 Million | 4.62 Million | 4.62 Million | 4.62 Million | 4.65 Million | 4.62 Million |
Gross Margin | 0.19 | 0.21 | 0.25 | 0.27 | 0.24 | 0.20 |
EBIT Margin | 0.01 | 0.04 | 0.09 | 0.13 | - | 0.04 |
Profit Margin | 0.01 | 0.02 | 0.05 | 0.06 | 0.04 | 0.01 |
EBITDA | 867 Thousand | 2.47 Million | 5.3 Million | 10.24 Million | - | 2.17 Million |
Earnings Before Tax Margin | 0.01 | 0.02 | 0.07 | 0.11 | 0.07 | 0.03 |
605338
DJW
SAGA-D
603863
AAK
605298