USD 32.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 417.43 Million | 414.33 Million | 350.79 Million | 310.92 Million | 341.73 Million | 350.67 Million |
Cost of Revenue | 302.99 Million | 323.16 Million | 262.74 Million | 224.04 Million | 247.71 Million | 253.08 Million |
Gross Profit | 114.44 Million | 91.17 Million | 88.05 Million | 86.88 Million | 94.01 Million | 97.59 Million |
Operating Expenses | 84.32 Million | 81.32 Million | 71.21 Million | 69.38 Million | 74.36 Million | 76.22 Million |
Selling, General and Administrative Expenses | 75.46 Million | 70.84 Million | 63.9 Million | 61.42 Million | 66.64 Million | 67.96 Million |
Research and Development Expenses | 8.31 Million | 8.03 Million | 7.18 Million | 7.34 Million | 7.49 Million | 7.91 Million |
Other Expenses | 548 Thousand | -2.44 Million | -115 Thousand | -605 Thousand | -228 Thousand | -344 Thousand |
Cost and Expenses | 387.31 Million | 404.48 Million | 333.95 Million | 293.42 Million | 322.08 Million | 329.3 Million |
Operating Income | 30.12 Million | 9.85 Million | 16.84 Million | 17.5 Million | 19.65 Million | 21.36 Million |
Interest Expense | - | - | 120 Thousand | 340 Thousand | 231 Thousand | 230 Thousand |
Income Tax Expense | 14.82 Million | 4.47 Million | 4.79 Million | 16.77 Million | 11.06 Million | 6.38 Million |
Earnings before Tax | 51.94 Million | 13.53 Million | 17.29 Million | 61.76 Million | 42.91 Million | 24.92 Million |
Net Income | 37.04 Million | 8.96 Million | 12.4 Million | 44.98 Million | 31.96 Million | 18.52 Million |
Earnings Per Share Basic | 4.90 | 1.18 | 1.65 | 5.99 | 4.26 | 2.47 |
Earnings Per Share Diluted | 4.90 | 1.18 | 1.65 | 5.93 | 4.21 | 2.44 |
Weighted Average Shares Outstanding | 7.56 Million | 7.57 Million | 7.53 Million | 7.5 Million | 7.5 Million | 7.5 Million |
Weighted Average Shares Outstanding (Diluted) | 7.56 Million | 7.57 Million | 7.53 Million | 7.58 Million | 7.58 Million | 7.58 Million |
Gross Margin | 0.27 | 0.22 | 0.25 | 0.28 | 0.28 | 0.28 |
EBIT Margin | 0.10 | 0.05 | 0.08 | 0.08 | 0.08 | 0.07 |
Profit Margin | 0.09 | 0.02 | 0.04 | 0.14 | 0.09 | 0.05 |
EBITDA | 42.92 Million | 21.38 Million | 27.65 Million | 25.91 Million | 28.33 Million | 25.96 Million |
Earnings Before Tax Margin | 0.07 | 0.02 | 0.05 | 0.06 | 0.06 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 92.53 Million | 97.16 Million | 417.43 Million | 104.15 Million | 108.98 Million | 101.99 Million |
Cost of Revenue | 68.95 Million | 70.97 Million | 302.99 Million | 73.59 Million | 76.24 Million | 78.81 Million |
Gross Profit | 23.57 Million | 26.18 Million | 114.44 Million | 30.56 Million | 32.74 Million | 23.17 Million |
Operating Expenses | 16.67 Million | 17.02 Million | 84.32 Million | 28.82 Million | 21.62 Million | 15.21 Million |
Selling, General and Administrative Expenses | 16.61 Million | 16.86 Million | - | 25 Million | 17.06 Million | 16.55 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -65 Thousand | -160 Thousand | -548 Thousand | -3.81 Million | 61 Thousand | 1.34 Million |
Cost and Expenses | 85.63 Million | 88 Million | 387.31 Million | 102.41 Million | 97.86 Million | 94.02 Million |
Operating Income | 6.89 Million | 9.15 Million | 30.12 Million | 1.74 Million | 7.62 Million | 7.96 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 6.53 Million | 4.19 Million | 14.82 Million | 6.17 Million | 2.52 Million | 2.42 Million |
Earnings before Tax | 24.68 Million | 14.08 Million | 51.94 Million | 22.35 Million | 8.43 Million | 8.26 Million |
Net Income | 18.14 Million | 9.81 Million | 37.04 Million | 16.21 Million | 5.86 Million | 5.83 Million |
Earnings Per Share Basic | 2.40 | 1.30 | - | 2.15 | 0.78 | 0.77 |
Earnings Per Share Diluted | 2.40 | 1.30 | - | 2.15 | 0.78 | 0.77 |
Weighted Average Shares Outstanding | 7.54 Million | 7.54 Million | 7.56 Million | 7.54 Million | 7.56 Million | 7.57 Million |
Weighted Average Shares Outstanding (Diluted) | 7.54 Million | 7.54 Million | 7.56 Million | 7.54 Million | 7.56 Million | 7.57 Million |
Gross Margin | 0.25 | 0.27 | 0.27 | 0.29 | 0.30 | 0.23 |
EBIT Margin | 0.11 | 0.13 | - | 0.02 | 0.13 | 0.08 |
Profit Margin | 0.20 | 0.10 | 0.09 | 0.16 | 0.05 | 0.06 |
EBITDA | 10.11 Million | 12.39 Million | - | 1.78 Million | 14.61 Million | 7.96 Million |
Earnings Before Tax Margin | 0.07 | 0.09 | 0.07 | 0.02 | 0.07 | 0.08 |
QLIFE
MTSUY
RBCN
DMART
WHTCF
1920