USD 52.4
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2005 |
---|---|---|---|---|---|---|
Revenue | 124.7 Million | 124.83 Million | 82.19 Million | 69.31 Million | 82.15 Million | 62.4 Million |
Cost of Revenue | 90.8 Million | 88.37 Million | 60.18 Million | 53.76 Million | 62.85 Million | 47.68 Million |
Gross Profit | 33.89 Million | 36.45 Million | 22 Million | 15.54 Million | 19.3 Million | 14.72 Million |
Operating Expenses | 23.62 Million | 22.92 Million | 18.16 Million | 15.97 Million | 17 Million | 12.26 Million |
Selling, General and Administrative Expenses | 23.62 Million | 22.92 Million | 18.16 Million | 15.97 Million | 17 Million | 12.26 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 449 Thousand | 203 Thousand | - | - | - |
Cost and Expenses | 114.43 Million | 111.3 Million | 78.35 Million | 69.73 Million | 79.85 Million | 59.94 Million |
Operating Income | 10.26 Million | 13.53 Million | 3.83 Million | -425 Thousand | 2.29 Million | 2.45 Million |
Interest Expense | - | - | - | - | 3000.00 | - |
Income Tax Expense | 2.99 Million | 3.21 Million | 1.08 Million | 155 Thousand | 831 Thousand | 917 Thousand |
Earnings before Tax | 11.05 Million | 13.41 Million | 4.43 Million | 78 Thousand | 2.94 Million | 2.49 Million |
Net Income | 8.06 Million | 10.19 Million | 3.35 Million | -77 Thousand | 2.11 Million | 1.3 Million |
Earnings Per Share Basic | 3.57 | 4.51 | 1.46 | -0.03 | 0.89 | 0.47 |
Earnings Per Share Diluted | 3.57 | 4.51 | 1.46 | -0.03 | 0.89 | 0.47 |
Weighted Average Shares Outstanding | 2.26 Million | 2.26 Million | 2.29 Million | 2.33 Million | 2.39 Million | 2.76 Million |
Weighted Average Shares Outstanding (Diluted) | 2.26 Million | 2.26 Million | 2.29 Million | 2.33 Million | 2.39 Million | 2.76 Million |
Gross Margin | 0.27 | 0.29 | 0.27 | 0.22 | 0.23 | 0.24 |
EBIT Margin | 0.09 | 0.12 | 0.05 | 0.01 | 0.04 | 0.05 |
Profit Margin | 0.06 | 0.08 | 0.04 | -0.00 | 0.03 | 0.02 |
EBITDA | 11.76 Million | 14.55 Million | 4.89 Million | 653 Thousand | 3.45 Million | 2.94 Million |
Earnings Before Tax Margin | 0.08 | 0.11 | 0.05 | -0.01 | 0.03 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 29.43 Million | 25.81 Million | 32.82 Million | 124.7 Million | 28.64 Million | 31.5 Million |
Cost of Revenue | 21.42 Million | 18.81 Million | 22.91 Million | 90.8 Million | 21.76 Million | 22.76 Million |
Gross Profit | 8 Million | 6.99 Million | 9.9 Million | 33.89 Million | 6.88 Million | 8.73 Million |
Operating Expenses | 5.72 Million | 5.58 Million | 6 Million | 23.62 Million | 5.49 Million | 5.94 Million |
Selling, General and Administrative Expenses | 5.72 Million | 5.58 Million | 6 Million | - | 5.49 Million | 5.94 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 707 Thousand | - | - |
Cost and Expenses | 27.15 Million | 24.39 Million | 28.92 Million | 114.43 Million | 27.26 Million | 28.71 Million |
Operating Income | 2.28 Million | 1.41 Million | 3.9 Million | 10.26 Million | 1.38 Million | 2.79 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 762 Thousand | 635 Thousand | 748 Thousand | 2.99 Million | 363 Thousand | 856 Thousand |
Earnings before Tax | 2.81 Million | 2.27 Million | 3.97 Million | 11.05 Million | 1.75 Million | 2.94 Million |
Net Income | 2.05 Million | 1.63 Million | 3.22 Million | 8.06 Million | 1.39 Million | 2.08 Million |
Earnings Per Share Basic | 0.91 | 0.72 | 1.43 | - | 0.62 | 0.92 |
Earnings Per Share Diluted | 0.91 | 0.72 | 1.43 | - | 0.62 | 0.92 |
Weighted Average Shares Outstanding | 2.26 Million | 2.26 Million | 2.26 Million | 2.26 Million | 2.26 Million | 2.26 Million |
Weighted Average Shares Outstanding (Diluted) | 2.26 Million | 2.26 Million | 2.26 Million | 2.26 Million | 2.26 Million | 2.26 Million |
Gross Margin | 0.27 | 0.27 | 0.30 | 0.27 | 0.24 | 0.28 |
EBIT Margin | 0.08 | 0.05 | 0.12 | - | 0.10 | 0.09 |
Profit Margin | 0.07 | 0.06 | 0.10 | 0.06 | 0.05 | 0.07 |
EBITDA | 2.28 Million | 1.41 Million | 3.9 Million | - | 2.88 Million | 2.79 Million |
Earnings Before Tax Margin | 0.08 | 0.05 | 0.12 | 0.08 | 0.05 | 0.09 |
SFCA
SPLP-PA
VBDESAI
HINDCOMPOS
002592
CLPIF