USD 1.02
(2.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 61.78 Million | 60.75 Million | 74.17 Million | 64.92 Million | 76.2 Million | 71.07 Million |
Cost of Revenue | 50.06 Million | 51.42 Million | 66.39 Million | 53.46 Million | 64.72 Million | 62.83 Million |
Gross Profit | 11.71 Million | 9.33 Million | 7.77 Million | 11.45 Million | 11.48 Million | 8.23 Million |
Operating Expenses | 5.16 Million | 188.3 Thousand | 5.2 Million | 5.2 Million | 4.62 Million | 3.92 Million |
Selling, General and Administrative Expenses | 5.16 Million | 5.1 Million | 5.2 Million | 5.2 Million | 4.62 Million | 3.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 325.59 Thousand | 281.04 Thousand | 29.32 Thousand | 17.68 Thousand | 11.56 Thousand |
Cost and Expenses | 54.64 Million | 51.61 Million | 71.59 Million | 58.67 Million | 69.34 Million | 66.75 Million |
Operating Income | 7.14 Million | 4.23 Million | 2.57 Million | 6.25 Million | 6.85 Million | 4.31 Million |
Interest Expense | 1.29 Million | 1.18 Million | 841.7 Thousand | 1.17 Million | 1.7 Million | 1.83 Million |
Income Tax Expense | 1.03 Million | 2.46 Million | 535.41 Thousand | 1.48 Million | 209 Thousand | 435.67 Thousand |
Earnings before Tax | 6.05 Million | 8.84 Million | 5.08 Million | 5.1 Million | 5.17 Million | 2.49 Million |
Net Income | 5.02 Million | 6.33 Million | 4.26 Million | 3.35 Million | 4.7 Million | 1.8 Million |
Earnings Per Share Basic | 0.16 | 0.21 | 0.14 | 0.11 | 0.15 | 0.06 |
Earnings Per Share Diluted | 0.15 | 0.18 | 0.12 | 0.10 | 0.15 | 0.06 |
Weighted Average Shares Outstanding | 28.27 Million | 28.27 Million | 28.42 Million | 28.36 Million | 28.36 Million | 28.36 Million |
Weighted Average Shares Outstanding (Diluted) | 28.77 Million | 32.1 Million | 32.25 Million | 32.36 Million | 32.34 Million | 29 Million |
Gross Margin | 0.19 | 0.15 | 0.10 | 0.18 | 0.15 | 0.12 |
EBIT Margin | 0.20 | 0.24 | 0.11 | 0.19 | 0.16 | 0.12 |
Profit Margin | 0.08 | 0.10 | 0.06 | 0.05 | 0.06 | 0.03 |
EBITDA | 12.28 Million | 15.23 Million | 8.17 Million | 12.05 Million | 12.13 Million | 8.75 Million |
Earnings Before Tax Margin | 0.12 | 0.07 | 0.03 | 0.10 | 0.09 | 0.06 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 61.78 Million | 14.78 Million | 13.98 Million | 15.59 Million | 17.41 Million | 60.75 Million |
Cost of Revenue | 50.06 Million | 12.12 Million | 12.11 Million | 12.45 Million | 13.36 Million | 51.42 Million |
Gross Profit | 11.71 Million | 2.66 Million | 1.86 Million | 3.13 Million | 4.04 Million | 9.33 Million |
Operating Expenses | 5.16 Million | 1.3 Million | 1.27 Million | 1.37 Million | 1.21 Million | 188.3 Thousand |
Selling, General and Administrative Expenses | - | 1.3 Million | 1.27 Million | 1.37 Million | 1.21 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 151.25 Thousand | -28.75 Thousand | 176.85 Thousand | 1554.00 | 1599.00 | 325.59 Thousand |
Cost and Expenses | 55.23 Million | 13.42 Million | 13.39 Million | 13.83 Million | 14.58 Million | 51.61 Million |
Operating Income | 7.14 Million | 1.95 Million | 589.3 Thousand | 1.76 Million | 2.83 Million | 4.23 Million |
Interest Expense | 1.29 Million | 308.46 Thousand | 310.23 Thousand | 330.17 Thousand | 342.19 Thousand | 1.18 Million |
Income Tax Expense | 1.03 Million | -343.79 Thousand | 158 Thousand | 470 Thousand | 747 Thousand | 2.46 Million |
Earnings before Tax | 6.05 Million | 1.67 Million | 455.92 Thousand | 1.43 Million | 2.49 Million | 8.84 Million |
Net Income | 5.02 Million | 2.02 Million | 297.92 Thousand | 964.82 Thousand | 1.74 Million | 6.33 Million |
Earnings Per Share Basic | - | 0.07 | 0.01 | 0.03 | 0.06 | - |
Earnings Per Share Diluted | - | 0.07 | 0.01 | 0.03 | 0.05 | - |
Weighted Average Shares Outstanding | 28.27 Million | 28.27 Million | 28.27 Million | 28.27 Million | 28.27 Million | 28.27 Million |
Weighted Average Shares Outstanding (Diluted) | 28.77 Million | 28.77 Million | 28.77 Million | 28.77 Million | 32.1 Million | 32.1 Million |
Gross Margin | 0.19 | 0.18 | 0.13 | 0.20 | 0.23 | 0.15 |
EBIT Margin | - | 0.19 | 0.16 | 0.21 | 0.24 | - |
Profit Margin | 0.08 | 0.14 | 0.02 | 0.06 | 0.10 | 0.10 |
EBITDA | - | 2.8 Million | 2.24 Million | 3.2 Million | 4.23 Million | - |
Earnings Before Tax Margin | 0.12 | 0.13 | 0.04 | 0.11 | 0.16 | 0.07 |
AKASH
XAIR
688335
DIMAND
6030
4719