USD 36.44
(3.38%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 251.98 Million | 433.66 Million | 445.53 Million | 387.59 Million | 393.9 Million | 379.4 Million |
Cost of Revenue | 169.98 Million | 319.62 Million | 324.78 Million | 278.9 Million | 289.98 Million | 278.79 Million |
Gross Profit | 81.99 Million | 114.04 Million | 120.74 Million | 108.69 Million | 103.91 Million | 100.6 Million |
Operating Expenses | 67.89 Million | 110.13 Million | 106.65 Million | 96.74 Million | 112.58 Million | 106.27 Million |
Selling, General and Administrative Expenses | 67.89 Million | 59.38 Million | 107.3 Million | 98.33 Million | 113.62 Million | 107.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -658 Thousand | -24 Thousand | 2.37 Million | 3.41 Million |
Cost and Expenses | 238.68 Million | 429.76 Million | 431.43 Million | 375.64 Million | 402.57 Million | 385.07 Million |
Operating Income | 13.3 Million | 3.9 Million | 13.85 Million | 11.1 Million | -12.71 Million | -5.81 Million |
Interest Expense | 1.38 Million | 2.48 Million | 1.25 Million | 1.6 Million | 2.44 Million | 1.56 Million |
Income Tax Expense | 2.78 Million | 1.48 Million | 2.94 Million | 2.58 Million | -641 Thousand | -950 Thousand |
Earnings before Tax | 11.91 Million | 1.41 Million | 12.59 Million | 9.48 Million | -12.78 Million | -3.97 Million |
Net Income | -4.7 Million | -63 Thousand | 9.64 Million | 6.89 Million | -12.14 Million | -3.02 Million |
Earnings Per Share Basic | -1.41 | -0.02 | 2.89 | 2.07 | -3.66 | -0.90 |
Earnings Per Share Diluted | -1.41 | -0.02 | 2.88 | 2.06 | -3.66 | -0.90 |
Weighted Average Shares Outstanding | 3.34 Million | 3.33 Million | 3.33 Million | 3.33 Million | 3.31 Million | 3.33 Million |
Weighted Average Shares Outstanding (Diluted) | 3.35 Million | 3.33 Million | 3.34 Million | 3.34 Million | 3.31 Million | 3.34 Million |
Gross Margin | 0.33 | 0.26 | 0.27 | 0.28 | 0.26 | 0.27 |
EBIT Margin | 0.06 | 0.02 | 0.04 | 0.04 | -0.00 | 0.01 |
Profit Margin | -0.02 | -0.00 | 0.02 | 0.02 | -0.03 | -0.01 |
EBITDA | 15.96 Million | 13.06 Million | 18.27 Million | 15.57 Million | -5.58 Million | 2.32 Million |
Earnings Before Tax Margin | 0.05 | 0.01 | 0.03 | 0.03 | -0.03 | -0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 62.55 Million | 63.52 Million | 251.98 Million | 18.93 Million | 74.57 Million | 99.41 Million |
Cost of Revenue | 40.27 Million | 41.02 Million | 169.98 Million | 11.23 Million | 50.15 Million | 70.05 Million |
Gross Profit | 22.28 Million | 22.5 Million | 81.99 Million | 7.69 Million | 24.42 Million | 29.36 Million |
Operating Expenses | 17.18 Million | 17.27 Million | 67.89 Million | 3.26 Million | 21.77 Million | 26.39 Million |
Selling, General and Administrative Expenses | 17.13 Million | 17.27 Million | - | 3.26 Million | 21.81 Million | 27.48 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 45 Thousand | 5000.00 | - | - | - | - |
Cost and Expenses | 57.45 Million | 58.29 Million | 237.88 Million | 14.5 Million | 71.92 Million | 96.45 Million |
Operating Income | 5.1 Million | 5.23 Million | 14.1 Million | 4.43 Million | 2.65 Million | 2.96 Million |
Interest Expense | - | - | 1.38 Million | - | 401 Thousand | 625 Thousand |
Income Tax Expense | 1.49 Million | 1.5 Million | 2.78 Million | 461 Thousand | 630 Thousand | 655 Thousand |
Earnings before Tax | 5.32 Million | 5.41 Million | 11.91 Million | 3.61 Million | 2.24 Million | 2.33 Million |
Net Income | 3.8 Million | 4.46 Million | -4.7 Million | -1.45 Million | -5.86 Million | 1.68 Million |
Earnings Per Share Basic | 1.16 | 1.17 | - | -0.44 | -1.76 | 0.50 |
Earnings Per Share Diluted | 1.16 | 1.17 | - | -0.43 | -1.75 | 0.50 |
Weighted Average Shares Outstanding | 3.27 Million | 3.32 Million | 3.34 Million | 3.33 Million | 3.33 Million | 3.34 Million |
Weighted Average Shares Outstanding (Diluted) | 3.28 Million | 3.33 Million | 3.34 Million | 3.34 Million | 3.34 Million | 3.34 Million |
Gross Margin | 0.36 | 0.35 | 0.33 | 0.41 | 0.33 | 0.30 |
EBIT Margin | 0.09 | 0.09 | - | 0.31 | 0.04 | 0.04 |
Profit Margin | 0.06 | 0.07 | -0.02 | -0.08 | -0.08 | 0.02 |
EBITDA | 5.45 Million | 5.57 Million | - | 5.92 Million | 3.2 Million | 3.81 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.06 | 0.23 | 0.04 | 0.03 |
RAMAPHO
0J4G
600783
ATRY
FNB
603655