USD 7.4
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 211.14 Million | 211.45 Million | 177.9 Million | 204.79 Million | 222.24 Million |
Cost of Revenue | 167.76 Million | 172.4 Million | 148.45 Million | 181.45 Million | 199.38 Million |
Gross Profit | 43.38 Million | 39.05 Million | 29.45 Million | 23.34 Million | 22.85 Million |
Operating Expenses | 33.72 Million | 32.17 Million | 24.52 Million | 29.23 Million | 26.84 Million |
Selling, General and Administrative Expenses | 33.92 Million | 32.17 Million | 24.52 Million | 29.23 Million | 26.84 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | -200 Thousand | - | - | - | - |
Cost and Expenses | 201.48 Million | 204.58 Million | 172.97 Million | 210.68 Million | 226.22 Million |
Operating Income | 15.86 Million | 11.79 Million | 6.22 Million | -2.07 Million | 1.3 Million |
Interest Expense | 2.69 Million | 2.37 Million | 563 Thousand | 1.88 Million | 2.13 Million |
Income Tax Expense | 4.45 Million | -771 Thousand | -347 Thousand | -2.03 Million | -2.11 Million |
Earnings before Tax | 16.67 Million | 27.15 Million | 32.16 Million | 14.37 Million | 2.15 Million |
Net Income | 12.27 Million | 27.91 Million | 34.71 Million | 16.42 Million | 4.31 Million |
Earnings Per Share Basic | 0.37 | 0.86 | 1.01 | 0.51 | 0.13 |
Earnings Per Share Diluted | 0.37 | 0.84 | 0.98 | 0.49 | 0.13 |
Weighted Average Shares Outstanding | 33.02 Million | 33.19 Million | 33.34 Million | 33.26 Million | 32.91 Million |
Weighted Average Shares Outstanding (Diluted) | 33.02 Million | 33.19 Million | 33.34 Million | 33.26 Million | 32.91 Million |
Gross Margin | 0.21 | 0.18 | 0.17 | 0.11 | 0.10 |
EBIT Margin | 0.17 | 0.19 | 0.22 | 0.11 | 0.09 |
Profit Margin | 0.06 | 0.13 | 0.20 | 0.08 | 0.02 |
EBITDA | 35.77 Million | 44.27 Million | 39.85 Million | 22.81 Million | 18.91 Million |
Earnings Before Tax Margin | 0.08 | 0.06 | 0.04 | -0.01 | 0.01 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 211.14 Million | 50.48 Million | 50.48 Million | 55.08 Million | 55.08 Million | 211.45 Million |
Cost of Revenue | 167.76 Million | 39.41 Million | 39.41 Million | 44.47 Million | 44.47 Million | 172.4 Million |
Gross Profit | 43.38 Million | 11.07 Million | 11.07 Million | 10.61 Million | 10.61 Million | 39.05 Million |
Operating Expenses | 25.98 Million | 8.71 Million | 4.07 Million | 8.92 Million | 8.92 Million | 32.17 Million |
Selling, General and Administrative Expenses | - | 8.71 Million | 8.89 Million | 8.06 Million | 8.06 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 193.74 Million | 48.12 Million | 43.48 Million | 53.39 Million | 53.39 Million | 204.58 Million |
Operating Income | 15.86 Million | 2.36 Million | 5.38 Million | 2.55 Million | 2.55 Million | 11.79 Million |
Interest Expense | - | - | - | - | - | 2.37 Million |
Income Tax Expense | 4.45 Million | 1.71 Million | 1.71 Million | 517.49 Thousand | 517.49 Thousand | -771 Thousand |
Earnings before Tax | 16.67 Million | 6.97 Million | 6.97 Million | 1.36 Million | 1.36 Million | 27.15 Million |
Net Income | 12.27 Million | 5.28 Million | 5.28 Million | 853 Thousand | 853 Thousand | 27.91 Million |
Earnings Per Share Basic | - | 0.16 | 0.16 | 0.03 | 0.03 | - |
Earnings Per Share Diluted | - | 0.16 | 0.16 | 0.03 | 0.03 | - |
Weighted Average Shares Outstanding | 33.02 Million | 32.82 Million | 32.82 Million | 33.19 Million | 33.19 Million | 33.19 Million |
Weighted Average Shares Outstanding (Diluted) | 33.02 Million | 32.82 Million | 32.82 Million | 33.21 Million | 33.21 Million | 33.19 Million |
Gross Margin | 0.21 | 0.22 | 0.22 | 0.19 | 0.19 | 0.18 |
EBIT Margin | - | 0.14 | 0.20 | 0.11 | 0.11 | - |
Profit Margin | 0.06 | 0.10 | 0.10 | 0.02 | 0.02 | 0.13 |
EBITDA | - | 7.05 Million | 9.97 Million | 6.16 Million | 6.16 Million | - |
Earnings Before Tax Margin | 0.08 | 0.05 | 0.11 | 0.05 | 0.05 | 0.06 |
VG8
CMPS
GENESYS
SUM
WEIGF
ALAQU