USD 2.08
(-0.95%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 132.93 Million | 138.62 Million | 115.21 Million | 82.43 Million | 87.4 Million | 88.53 Million |
Cost of Revenue | 102.66 Million | 98.04 Million | 85.11 Million | 61.52 Million | 65.22 Million | 49.91 Million |
Gross Profit | 30.27 Million | 40.57 Million | 30.09 Million | 20.91 Million | 22.18 Million | 38.62 Million |
Operating Expenses | 19.98 Million | 12.43 Million | 11.24 Million | 10.13 Million | 9.88 Million | 29.34 Million |
Selling, General and Administrative Expenses | 19.98 Million | 12.95 Million | 11.24 Million | 10.13 Million | 9.88 Million | 29.34 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 121.09 Million | 110.48 Million | 96.35 Million | 71.65 Million | 75.1 Million | 79.25 Million |
Operating Income | 9.44 Million | 28.32 Million | 20.44 Million | 10.81 Million | 12.63 Million | 9.7 Million |
Interest Expense | 927.06 Thousand | 690.84 Thousand | 654.19 Thousand | 219.11 Thousand | 485.42 Thousand | 528 Thousand |
Income Tax Expense | 4.75 Million | 8.71 Million | 5.67 Million | 3.07 Million | 8.27 Million | 8.52 Million |
Earnings before Tax | 8.51 Million | 27.63 Million | 19.79 Million | 10.59 Million | 12.15 Million | 9.18 Million |
Net Income | 3.9 Million | 18.91 Million | 14.13 Million | 7.51 Million | 3.87 Million | 662.24 Thousand |
Earnings Per Share Basic | 0.08 | 0.39 | 0.31 | 0.18 | 0.09 | 0.02 |
Earnings Per Share Diluted | 0.08 | 0.39 | 0.31 | 0.18 | 0.09 | 0.01 |
Weighted Average Shares Outstanding | 46.9 Million | 46.32 Million | 45.08 Million | 44.45 Million | 44.01 Million | 43.52 Million |
Weighted Average Shares Outstanding (Diluted) | 47.67 Million | 46.96 Million | 45.29 Million | 44.9 Million | 44.55 Million | 44.67 Million |
Gross Margin | 0.23 | 0.29 | 0.26 | 0.25 | 0.25 | 0.44 |
EBIT Margin | 0.15 | 0.28 | 0.24 | 0.23 | 0.23 | 0.18 |
Profit Margin | 0.03 | 0.14 | 0.12 | 0.09 | 0.04 | 0.01 |
EBITDA | 20.55 Million | 36.83 Million | 29.19 Million | 19.95 Million | 20.01 Million | 15.86 Million |
Earnings Before Tax Margin | 0.07 | 0.20 | 0.18 | 0.13 | 0.14 | 0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 41.16 Million | 34.51 Million | 30.89 Million | 132.93 Million | 30.29 Million | 32.62 Million |
Cost of Revenue | 28.66 Million | 27.24 Million | 26.19 Million | 102.66 Million | 24.48 Million | 24.87 Million |
Gross Profit | 12.5 Million | 7.26 Million | 4.69 Million | 30.27 Million | 5.8 Million | 7.75 Million |
Operating Expenses | 4.47 Million | 3.83 Million | 4.24 Million | 19.98 Million | 7.87 Million | 3.91 Million |
Selling, General and Administrative Expenses | 4.47 Million | 3.83 Million | 4.24 Million | - | 7.65 Million | 3.91 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 707.8 Thousand | - | - | - | - | -424.5 Thousand |
Cost and Expenses | 33.14 Million | 31.07 Million | 30.43 Million | 122.65 Million | 32.36 Million | 28.78 Million |
Operating Income | 8.02 Million | 3.43 Million | 453.16 Thousand | 10.28 Million | -2.12 Million | 3.48 Million |
Interest Expense | 277.69 Thousand | 236.29 Thousand | 306.55 Thousand | 944.06 Thousand | 283.53 Thousand | 233.65 Thousand |
Income Tax Expense | 2.43 Million | 1.12 Million | 1.22 Million | 4.84 Million | 537.1 Thousand | 1.29 Million |
Earnings before Tax | 7.26 Million | 3.22 Million | -189.99 Thousand | 8.67 Million | -2.41 Million | 3.25 Million |
Net Income | 4.87 Million | 2.1 Million | -1.36 Million | 3.9 Million | -2.89 Million | 1.99 Million |
Earnings Per Share Basic | 0.10 | 0.04 | -0.03 | - | -0.06 | 0.04 |
Earnings Per Share Diluted | 0.10 | 0.04 | -0.03 | - | -0.06 | 0.04 |
Weighted Average Shares Outstanding | 47.07 Million | 46.92 Million | 46.92 Million | 46.9 Million | 46.92 Million | 46.9 Million |
Weighted Average Shares Outstanding (Diluted) | 47.42 Million | 47.01 Million | 46.92 Million | 47.67 Million | 46.92 Million | 47.96 Million |
Gross Margin | 0.30 | 0.21 | 0.15 | 0.23 | 0.19 | 0.24 |
EBIT Margin | 0.27 | 0.19 | 0.12 | - | 0.02 | 0.19 |
Profit Margin | 0.12 | 0.06 | -0.04 | 0.03 | -0.10 | 0.06 |
EBITDA | 11.15 Million | 6.6 Million | 3.67 Million | - | 703.95 Thousand | 6.14 Million |
Earnings Before Tax Margin | 0.19 | 0.10 | 0.01 | 0.08 | -0.07 | 0.11 |
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