USD 0.17
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 361.48 Million | 328.35 Million | 273.17 Million | 286.95 Million | 365.92 Million | 360.92 Million |
Cost of Revenue | 344.01 Million | 258.02 Million | 214.28 Million | 220.98 Million | 288.66 Million | 278.89 Million |
Gross Profit | 17.47 Million | 70.33 Million | 58.89 Million | 65.97 Million | 77.25 Million | 82.03 Million |
Operating Expenses | 61.29 Million | 56.43 Million | 46.07 Million | 53.01 Million | 69.63 Million | 67.66 Million |
Selling, General and Administrative Expenses | 61.29 Million | 8.98 Million | 10.22 Million | 2.57 Million | 3.78 Million | 2.66 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -10.67 Million | -11.61 Million | -997 Thousand | 2.5 Million | -2.43 Million |
Cost and Expenses | 345.93 Million | 314.46 Million | 260.35 Million | 274 Million | 358.3 Million | 346.55 Million |
Operating Income | 15.54 Million | 4.55 Million | 342 Thousand | 9.43 Million | 4.63 Million | 13.46 Million |
Interest Expense | 1.36 Million | 1.01 Million | 892 Thousand | 1.17 Million | 1.5 Million | 799 Thousand |
Income Tax Expense | 2.35 Million | 1.64 Million | 1.19 Million | 719 Thousand | 1.69 Million | 3.74 Million |
Earnings before Tax | 3.09 Million | 5.71 Million | 1.04 Million | -9.19 Million | 2.17 Million | 11.1 Million |
Net Income | 2.85 Million | 4.63 Million | 1 Million | -11.11 Million | 518 Thousand | 8.15 Million |
Earnings Per Share Basic | 0.01 | 0.02 | 0.01 | -0.06 | 0.00 | 0.04 |
Earnings Per Share Diluted | 0.01 | 0.02 | 0.01 | -0.06 | 0.00 | 0.04 |
Weighted Average Shares Outstanding | 202.63 Million | 201.94 Million | 201.94 Million | 201.94 Million | 201.52 Million | 199.41 Million |
Weighted Average Shares Outstanding (Diluted) | 201.94 Million | 201.94 Million | 201.94 Million | 201.94 Million | 201.52 Million | 199.41 Million |
Gross Margin | 0.05 | 0.21 | 0.22 | 0.23 | 0.21 | 0.23 |
EBIT Margin | 0.03 | 0.03 | 0.03 | 0.06 | 0.04 | 0.05 |
Profit Margin | 0.01 | 0.01 | 0.00 | -0.04 | 0.00 | 0.02 |
EBITDA | 9.97 Million | 12.52 Million | 9.15 Million | -2.83 Million | 12.07 Million | 11.31 Million |
Earnings Before Tax Margin | 0.04 | 0.01 | 0.00 | 0.03 | 0.01 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 86.69 Million | 86.69 Million | 108.85 Million | 361.48 Million | 108.85 Million | 71.88 Million |
Cost of Revenue | 67.86 Million | 67.86 Million | 86.8 Million | 344.01 Million | 86.8 Million | 55.51 Million |
Gross Profit | 18.83 Million | 18.83 Million | 22.04 Million | 17.47 Million | 22.04 Million | 16.37 Million |
Operating Expenses | 15.19 Million | 15.19 Million | 20.81 Million | 16.11 Million | 20.81 Million | 15.86 Million |
Selling, General and Administrative Expenses | 15.19 Million | 15.19 Million | 17.58 Million | - | 17.58 Million | 13.06 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | -2.58 Million | - | - |
Cost and Expenses | 83.05 Million | 83.05 Million | 107.61 Million | 360.12 Million | 107.61 Million | 71.38 Million |
Operating Income | 3.63 Million | 3.63 Million | 677.5 Thousand | 1.35 Million | 677.5 Thousand | 53 Thousand |
Interest Expense | 619 Thousand | - | 683 Thousand | 1.36 Million | - | 685 Thousand |
Income Tax Expense | 247.5 Thousand | 247.5 Thousand | 879.5 Thousand | 2.35 Million | 879.5 Thousand | 300 Thousand |
Earnings before Tax | 2 Million | 2 Million | 1.12 Million | 3.26 Million | 1.12 Million | 420 Thousand |
Net Income | 628 Thousand | 628 Thousand | 1.12 Million | 2.85 Million | 1.12 Million | 300 Thousand |
Earnings Per Share Basic | 0.00 | 0.00 | 0.01 | - | 0.01 | 0.00 |
Earnings Per Share Diluted | 0.00 | 0.00 | 0.01 | - | 0.01 | 0.00 |
Weighted Average Shares Outstanding | 202.58 Million | 202.58 Million | 203.36 Million | 201.94 Million | 203.36 Million | 202.02 Million |
Weighted Average Shares Outstanding (Diluted) | 201.94 Million | 201.94 Million | 201.94 Million | 201.94 Million | 201.94 Million | 201.94 Million |
Gross Margin | 0.22 | 0.22 | 0.20 | 0.05 | 0.20 | 0.23 |
EBIT Margin | 0.02 | 0.02 | 0.01 | - | 0.01 | 0.01 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
EBITDA | 1.35 Million | 1.35 Million | 1.52 Million | - | 1.52 Million | 946.5 Thousand |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.01 | 0.00 | 0.01 | 0.00 |
ASIMAR
ITX
0L8F
048410
NGL-PC
UDAICEMENT