USD 34.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 319.39 Million | 292.56 Million | 237.96 Million | 225.24 Million | 221.24 Million | 193.28 Million |
Cost of Revenue | 226.98 Million | 209.06 Million | 177.17 Million | 163.86 Million | 160 Million | 138.25 Million |
Gross Profit | 92.41 Million | 83.5 Million | 60.78 Million | 61.37 Million | 61.23 Million | 55.02 Million |
Operating Expenses | 64.93 Million | 53.97 Million | 48.07 Million | 50.93 Million | 48.21 Million | 44.7 Million |
Selling, General and Administrative Expenses | 64.93 Million | 53.97 Million | 48.07 Million | 50.93 Million | 48.21 Million | 44.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 291.91 Million | 263.03 Million | 225.24 Million | 214.8 Million | 208.22 Million | 182.96 Million |
Operating Income | 27.48 Million | 29.53 Million | 12.71 Million | 10.44 Million | 13.02 Million | 10.32 Million |
Interest Expense | 59 Thousand | 201 Thousand | 226 Thousand | 256 Thousand | 475 Thousand | 477 Thousand |
Income Tax Expense | 7.52 Million | 7.81 Million | 3.29 Million | 3.17 Million | 3.54 Million | 3.17 Million |
Earnings before Tax | 28.7 Million | 29.11 Million | 11.68 Million | 10.96 Million | 12.97 Million | 10.12 Million |
Net Income | 21.18 Million | 21.3 Million | 8.38 Million | 7.79 Million | 9.43 Million | 6.94 Million |
Earnings Per Share Basic | 4.34 | 4.37 | 1.71 | 1.59 | 1.94 | 1.43 |
Earnings Per Share Diluted | 4.34 | 4.37 | 1.71 | 1.59 | 1.94 | 1.43 |
Weighted Average Shares Outstanding | 4.86 Million | 4.86 Million | 4.86 Million | 4.86 Million | 4.86 Million | 4.86 Million |
Weighted Average Shares Outstanding (Diluted) | 4.86 Million | 4.86 Million | 4.86 Million | 4.86 Million | 4.86 Million | 4.86 Million |
Gross Margin | 0.29 | 0.29 | 0.26 | 0.27 | 0.28 | 0.28 |
EBIT Margin | 0.09 | 0.11 | 0.06 | 0.05 | 0.06 | 0.06 |
Profit Margin | 0.07 | 0.07 | 0.04 | 0.03 | 0.04 | 0.04 |
EBITDA | 28.87 Million | 31.02 Million | 14.23 Million | 11.66 Million | 14.06 Million | 11.33 Million |
Earnings Before Tax Margin | 0.09 | 0.10 | 0.05 | 0.05 | 0.06 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 96.12 Million | 83.33 Million | 80.25 Million | 319.39 Million | 85.9 Million | 80.24 Million |
Cost of Revenue | 68.19 Million | 58.3 Million | 56.68 Million | 226.98 Million | 60.65 Million | 57 Million |
Gross Profit | 27.92 Million | 25.02 Million | 23.57 Million | 92.41 Million | 25.24 Million | 23.24 Million |
Operating Expenses | 26.31 Million | 17.59 Million | 17.21 Million | 64.93 Million | 17.36 Million | 16.27 Million |
Selling, General and Administrative Expenses | 26.31 Million | 17.59 Million | 17.21 Million | - | 17.36 Million | 16.27 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 94.5 Million | 75.9 Million | 73.9 Million | 291.91 Million | 78.02 Million | 73.28 Million |
Operating Income | 1.61 Million | 7.42 Million | 2.44 Million | 27.48 Million | 7.88 Million | 6.96 Million |
Interest Expense | 44 Thousand | 75 Thousand | -9000.00 | 59 Thousand | 21 Thousand | 36 Thousand |
Income Tax Expense | 362 Thousand | 1.87 Million | 617 Thousand | 7.52 Million | 2.3 Million | 1.77 Million |
Earnings before Tax | 1.54 Million | 7.37 Million | 2.39 Million | 28.7 Million | 8.35 Million | 7.09 Million |
Net Income | 1.18 Million | 5.49 Million | 1.77 Million | 21.18 Million | 6.05 Million | 5.31 Million |
Earnings Per Share Basic | 0.24 | 1.13 | 0.36 | - | 1.24 | 1.09 |
Earnings Per Share Diluted | 0.24 | 1.12 | 0.36 | - | 1.24 | 1.08 |
Weighted Average Shares Outstanding | 4.86 Million | 4.86 Million | 4.86 Million | 4.86 Million | 4.86 Million | 4.86 Million |
Weighted Average Shares Outstanding (Diluted) | 4.9 Million | 4.9 Million | 4.86 Million | 4.86 Million | 4.86 Million | 4.9 Million |
Gross Margin | 0.29 | 0.30 | 0.29 | 0.29 | 0.29 | 0.29 |
EBIT Margin | 0.02 | 0.10 | 0.13 | - | 0.10 | 0.09 |
Profit Margin | 0.01 | 0.07 | 0.02 | 0.07 | 0.07 | 0.07 |
EBITDA | 2.05 Million | 7.91 Million | 10.62 Million | - | 8.22 Million | 7.3 Million |
Earnings Before Tax Margin | 0.02 | 0.09 | 0.03 | 0.09 | 0.09 | 0.09 |
NCH2
MXCT
SHIVAMILLS
BCCMY
ADINATH
ZTMUF