USD 53.25
(-0.28%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 101.13 Million | 105.14 Million | 99.91 Million | 68.41 Million | 60.35 Million | 56.83 Million |
Cost of Revenue | 51.22 Million | 46.53 Million | 43.32 Million | 31.91 Million | 27.74 Million | 24.19 Million |
Gross Profit | 49.9 Million | 58.61 Million | 56.58 Million | 36.5 Million | 32.61 Million | 32.63 Million |
Operating Expenses | 13.36 Million | 21.79 Million | 18.57 Million | 15.06 Million | 14.72 Million | 12.99 Million |
Selling, General and Administrative Expenses | 13.36 Million | 19.7 Million | 16.77 Million | 13.3 Million | 13.23 Million | 11.94 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.09 Million | 1.79 Million | 1.76 Million | 1.49 Million | 40 Thousand |
Cost and Expenses | 68.54 Million | 68.32 Million | 61.89 Million | 46.98 Million | 42.46 Million | 37.18 Million |
Operating Income | 32.59 Million | 36.82 Million | 38.01 Million | 21.43 Million | 17.88 Million | 19.64 Million |
Interest Expense | - | - | - | - | - | 76 Thousand |
Income Tax Expense | 5.83 Million | 6.15 Million | 7.48 Million | 3.13 Million | 3.04 Million | 3.52 Million |
Earnings before Tax | 33.49 Million | 36.96 Million | 37.96 Million | 21.4 Million | 17.98 Million | 19.76 Million |
Net Income | 27.05 Million | 30.81 Million | 30.47 Million | 18.27 Million | 14.94 Million | 16.23 Million |
Earnings Per Share Basic | 2.32 | 2.60 | 2.59 | 1.56 | 1.28 | 1.44 |
Earnings Per Share Diluted | 2.28 | 2.53 | 2.52 | 1.53 | 1.25 | 1.40 |
Weighted Average Shares Outstanding | 11.65 Million | 11.6 Million | 11.5 Million | 11.4 Million | 11.36 Million | 11.25 Million |
Weighted Average Shares Outstanding (Diluted) | 11.86 Million | 11.88 Million | 11.81 Million | 11.63 Million | 11.7 Million | 11.62 Million |
Gross Margin | 0.49 | 0.56 | 0.57 | 0.53 | 0.54 | 0.57 |
EBIT Margin | 0.35 | 0.37 | 0.40 | 0.34 | 0.32 | 0.36 |
Profit Margin | 0.27 | 0.29 | 0.31 | 0.27 | 0.25 | 0.29 |
EBITDA | 34.99 Million | 38.91 Million | 39.81 Million | 23.19 Million | 19.37 Million | 20.68 Million |
Earnings Before Tax Margin | 0.32 | 0.35 | 0.38 | 0.31 | 0.30 | 0.35 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 25.22 Million | 25.3 Million | 101.13 Million | 25.44 Million | 27.03 Million | 27.22 Million |
Cost of Revenue | 14.16 Million | 15.87 Million | 55.17 Million | 12.31 Million | 12.39 Million | 12.71 Million |
Gross Profit | 11.06 Million | 9.43 Million | 45.95 Million | 13.13 Million | 14.64 Million | 14.51 Million |
Operating Expenses | 2.92 Million | 2.73 Million | 13.36 Million | 4.33 Million | 6.06 Million | 6.21 Million |
Selling, General and Administrative Expenses | 2.92 Million | 2.73 Million | - | 4.33 Million | 2.9 Million | 2.82 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3000.00 | - | 59 Thousand | -37 Thousand | - | 103 Thousand |
Cost and Expenses | 17.08 Million | 18.61 Million | 68.54 Million | 16.65 Million | 18.46 Million | 18.93 Million |
Operating Income | 8.14 Million | 6.69 Million | 32.59 Million | 8.79 Million | 8.57 Million | 8.29 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.59 Million | 890 Thousand | 5.83 Million | 2.06 Million | 1.42 Million | 1.59 Million |
Earnings before Tax | 8.32 Million | 6.87 Million | 33.49 Million | 9.06 Million | 8.8 Million | 8.55 Million |
Net Income | 6.73 Million | 5.98 Million | 27.66 Million | 7 Million | 7.38 Million | 6.96 Million |
Earnings Per Share Basic | 0.56 | 0.50 | - | 0.59 | 0.62 | 0.58 |
Earnings Per Share Diluted | 0.56 | 0.49 | - | 0.58 | 0.61 | 0.57 |
Weighted Average Shares Outstanding | 11.72 Million | 11.7 Million | 11.65 Million | 11.66 Million | 11.66 Million | 11.65 Million |
Weighted Average Shares Outstanding (Diluted) | 11.83 Million | 11.86 Million | 11.86 Million | 11.87 Million | 11.86 Million | 11.85 Million |
Gross Margin | 0.44 | 0.37 | 0.45 | 0.52 | 0.54 | 0.53 |
EBIT Margin | 0.35 | 0.29 | - | 0.37 | 0.34 | 0.33 |
Profit Margin | 0.27 | 0.24 | 0.27 | 0.28 | 0.27 | 0.26 |
EBITDA | 8.82 Million | 7.35 Million | - | 9.34 Million | 9.14 Million | 8.91 Million |
Earnings Before Tax Margin | 0.32 | 0.26 | 0.32 | 0.35 | 0.32 | 0.30 |
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