USD 217.5
(0.23%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 262.75 Million | 232.59 Million | 211.84 Million | 188.82 Million | 172.09 Million | 173.89 Million |
Cost of Revenue | 170.53 Million | 158.49 Million | 146.33 Million | 130.98 Million | 132.97 Million | 130.53 Million |
Gross Profit | 92.22 Million | 74.1 Million | 65.51 Million | 57.84 Million | 39.11 Million | 43.36 Million |
Operating Expenses | 22.38 Million | 20.45 Million | 18.97 Million | 17.95 Million | 17.41 Million | 18.26 Million |
Selling, General and Administrative Expenses | 21.26 Million | 20.75 Million | 19.27 Million | 17.95 Million | 17.41 Million | 18.26 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.11 Million | 300 Thousand | 300 Thousand | - | - | - |
Cost and Expenses | 192.91 Million | 178.95 Million | 165.31 Million | 148.93 Million | 150.38 Million | 148.79 Million |
Operating Income | 69.83 Million | 53.64 Million | 46.53 Million | 39.88 Million | 21.7 Million | 25.09 Million |
Interest Expense | 7252.00 | 6822.00 | 610.00 | 1292.00 | 251.00 | - |
Income Tax Expense | 19.11 Million | 11.71 Million | 14.57 Million | 7.72 Million | 7.5 Million | 3.21 Million |
Earnings before Tax | 90.8 Million | 51.4 Million | 72.95 Million | 40.29 Million | 39.68 Million | 18.23 Million |
Net Income | 73.69 Million | 40.87 Million | 59.7 Million | 33.87 Million | 33.11 Million | 16.03 Million |
Earnings Per Share Basic | 19.92 | 10.86 | 15.81 | 8.78 | 8.58 | 4.15 |
Earnings Per Share Diluted | 19.92 | 10.86 | 15.81 | 8.78 | 8.58 | 4.15 |
Weighted Average Shares Outstanding | 3.69 Million | 3.76 Million | 3.77 Million | 3.85 Million | 3.86 Million | 3.86 Million |
Weighted Average Shares Outstanding (Diluted) | 3.69 Million | 3.76 Million | 3.77 Million | 3.85 Million | 3.86 Million | 3.86 Million |
Gross Margin | 0.35 | 0.32 | 0.31 | 0.31 | 0.23 | 0.25 |
EBIT Margin | 0.33 | 0.30 | 0.29 | 0.29 | 0.22 | 0.24 |
Profit Margin | 0.28 | 0.18 | 0.28 | 0.18 | 0.19 | 0.09 |
EBITDA | 86.6 Million | 67.33 Million | 60.51 Million | 58.29 Million | 39.51 Million | 45 Million |
Earnings Before Tax Margin | 0.27 | 0.23 | 0.22 | 0.21 | 0.13 | 0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 72.36 Million | 50.08 Million | 68.11 Million | 262.75 Million | 72.69 Million | 75.53 Million |
Cost of Revenue | 44.57 Million | 36.12 Million | 42.43 Million | 171.17 Million | 45.58 Million | 48.19 Million |
Gross Profit | 27.78 Million | 13.96 Million | 25.68 Million | 91.57 Million | 27.11 Million | 27.34 Million |
Operating Expenses | 4.89 Million | 7.05 Million | 6.09 Million | 21.48 Million | 5.05 Million | 4.68 Million |
Selling, General and Administrative Expenses | 4.84 Million | 7.05 Million | 6.09 Million | - | 5.05 Million | 4.68 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 54.61 Thousand | - | - | 300 Thousand | -648.67 Thousand | - |
Cost and Expenses | 49.47 Million | 43.18 Million | 48.52 Million | 192.66 Million | 50.64 Million | 52.87 Million |
Operating Income | 22.89 Million | 6.9 Million | 19.58 Million | 70.08 Million | 22.05 Million | 22.66 Million |
Interest Expense | 3611.00 | 203.00 | 4633.00 | 7252.00 | 597.00 | 150.00 |
Income Tax Expense | 2.97 Million | 4.33 Million | 6.11 Million | 19.11 Million | 3.81 Million | 7.19 Million |
Earnings before Tax | 14.48 Million | 20.63 Million | 28.9 Million | 90.8 Million | 18.12 Million | 34.24 Million |
Net Income | 11.5 Million | 16.62 Million | 23.27 Million | 73.69 Million | 15.04 Million | 27.41 Million |
Earnings Per Share Basic | 3.14 | 4.53 | 6.34 | - | 4.07 | 7.39 |
Earnings Per Share Diluted | 3.14 | 4.53 | 6.34 | - | 4.07 | 7.39 |
Weighted Average Shares Outstanding | 3.66 Million | 3.67 Million | 3.67 Million | 3.69 Million | 3.69 Million | 3.7 Million |
Weighted Average Shares Outstanding (Diluted) | 3.66 Million | 3.67 Million | 3.67 Million | 3.69 Million | 3.69 Million | 3.7 Million |
Gross Margin | 0.38 | 0.28 | 0.38 | 0.35 | 0.37 | 0.36 |
EBIT Margin | 0.37 | 0.21 | 0.36 | - | 0.30 | 0.35 |
Profit Margin | 0.16 | 0.33 | 0.34 | 0.28 | 0.21 | 0.36 |
EBITDA | 26.68 Million | 10.54 Million | 24.33 Million | - | 21.89 Million | 26.44 Million |
Earnings Before Tax Margin | 0.32 | 0.14 | 0.29 | 0.27 | 0.30 | 0.30 |
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