USD 11700.0
(-2.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 116.5 Million | 115.47 Million | 129.16 Million | 124.17 Million | 117.95 Million | 115.83 Million |
Cost of Revenue | 59.91 Million | 74.24 Million | 77.86 Million | 71.59 Million | 70.98 Million | 48.48 Million |
Gross Profit | 56.59 Million | 41.23 Million | 51.29 Million | 52.58 Million | 46.97 Million | 67.35 Million |
Operating Expenses | 40.73 Million | 15.18 Million | 16.15 Million | 17.16 Million | 16.82 Million | 35.38 Million |
Selling, General and Administrative Expenses | 15.96 Million | 15.18 Million | 16.15 Million | 16.02 Million | 15.55 Million | 15.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 24.77 Million | -1.05 Million | - | -1.14 Million | -1.27 Million | 19.77 Million |
Cost and Expenses | 100.65 Million | 89.42 Million | 94.02 Million | 88.76 Million | 87.81 Million | 83.86 Million |
Operating Income | 15.85 Million | 26.05 Million | 35.13 Million | 35.41 Million | 30.14 Million | 29.49 Million |
Interest Expense | 2.62 Million | 1.61 Million | 1.34 Million | 1.75 Million | 1.48 Million | 1.74 Million |
Income Tax Expense | 4.45 Million | 5.91 Million | 8.95 Million | 13.8 Million | 7.73 Million | 8.59 Million |
Earnings before Tax | 14.71 Million | 18.86 Million | 33.77 Million | 51.07 Million | 34.12 Million | 34.37 Million |
Net Income | 13.38 Million | 17.69 Million | 24.82 Million | 37.26 Million | 26.58 Million | 25.78 Million |
Earnings Per Share Basic | 597.73 | 1008.38 | 1368.39 | 1981.60 | 1364.91 | 1274.27 |
Earnings Per Share Diluted | 597.73 | 1008.38 | 1368.39 | 1981.60 | 1362.46 | 1271.94 |
Weighted Average Shares Outstanding | 17.16 Thousand | 17.55 Thousand | 18.14 Thousand | 18.8 Thousand | 19.47 Thousand | 20.23 Thousand |
Weighted Average Shares Outstanding (Diluted) | 17.16 Thousand | 17.55 Thousand | 18.14 Thousand | 18.8 Thousand | 19.51 Thousand | 20.26 Thousand |
Gross Margin | 0.49 | 0.36 | 0.40 | 0.42 | 0.40 | 0.58 |
EBIT Margin | 0.32 | 0.38 | 0.42 | 0.42 | 0.42 | 0.50 |
Profit Margin | 0.11 | 0.15 | 0.19 | 0.30 | 0.23 | 0.22 |
EBITDA | 37.45 Million | 44.34 Million | 54.03 Million | 70.17 Million | 54.87 Million | 55.22 Million |
Earnings Before Tax Margin | 0.14 | 0.23 | 0.27 | 0.29 | 0.26 | 0.25 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 33.68 Million | 33.49 Million | 116.5 Million | 29.59 Million | 28.81 Million | 33.07 Million |
Cost of Revenue | 16.76 Million | 22.07 Million | 80.02 Million | 20.34 Million | 19.81 Million | 21.16 Million |
Gross Profit | 16.92 Million | 11.42 Million | 36.48 Million | 9.24 Million | 8.99 Million | 11.91 Million |
Operating Expenses | 9.69 Million | 4.02 Million | 15.96 Million | 4.17 Million | 4.16 Million | 4.38 Million |
Selling, General and Administrative Expenses | 3.88 Million | 4.02 Million | - | 4.17 Million | 4.16 Million | 4.38 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.8 Million | - | -1.16 Million | -1.16 Million | - | - |
Cost and Expenses | 26.45 Million | 26.1 Million | 95.99 Million | 24.52 Million | 23.97 Million | 25.54 Million |
Operating Income | 7.23 Million | 7.39 Million | 20.51 Million | 5.06 Million | 4.83 Million | 7.52 Million |
Interest Expense | 1.09 Million | 970 Thousand | 2.62 Million | 734 Thousand | 629 Thousand | 629 Thousand |
Income Tax Expense | 1.78 Million | 1.76 Million | 4.45 Million | 914 Thousand | 935 Thousand | 1.97 Million |
Earnings before Tax | 6.68 Million | 6.73 Million | 14.71 Million | 211 Thousand | 4.26 Million | 7.04 Million |
Net Income | 4.9 Million | 4.97 Million | 13.38 Million | -703 Thousand | 3.2 Million | 5.06 Million |
Earnings Per Share Basic | 292.52 | 293.75 | - | -41.30 | 187.45 | 294.12 |
Earnings Per Share Diluted | 292.52 | 293.75 | - | -41.30 | 187.45 | 294.12 |
Weighted Average Shares Outstanding | 16.77 Thousand | 16.94 Thousand | 17.16 Thousand | 17.02 Thousand | 17.1 Thousand | 17.22 Thousand |
Weighted Average Shares Outstanding (Diluted) | 16.77 Thousand | 16.94 Thousand | 17.16 Thousand | 17.02 Thousand | 17.1 Thousand | 17.22 Thousand |
Gross Margin | 0.50 | 0.34 | 0.31 | 0.31 | 0.31 | 0.36 |
EBIT Margin | 0.39 | 0.40 | - | 0.35 | 0.33 | 0.38 |
Profit Margin | 0.15 | 0.15 | 0.11 | -0.02 | 0.11 | 0.15 |
EBITDA | 13.03 Million | 13.4 Million | - | 10.29 Million | 9.42 Million | 12.72 Million |
Earnings Before Tax Margin | 0.21 | 0.22 | 0.18 | 0.17 | 0.17 | 0.23 |
MPA
NURO
2397
YOKEY
GND
MNTC