USD 21.5
(1.18%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 408.1 Million | 376.93 Million | 306.35 Million | 257.38 Million | 281.02 Million | 222.45 Million |
Cost of Revenue | 273.13 Million | 252.89 Million | 206 Million | 179.76 Million | 197.1 Million | 161 Million |
Gross Profit | 134.97 Million | 124.03 Million | 100.35 Million | 77.61 Million | 83.92 Million | 61.45 Million |
Operating Expenses | 63.97 Million | 60.94 Million | 53.64 Million | 48.06 Million | 50.56 Million | 44.22 Million |
Selling, General and Administrative Expenses | 63.97 Million | 60.94 Million | 53.64 Million | 48.06 Million | 50.56 Million | 42.01 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | 2.2 Million |
Cost and Expenses | 337.1 Million | 313.84 Million | 259.65 Million | 227.83 Million | 247.66 Million | 205.22 Million |
Operating Income | 70.99 Million | 63.09 Million | 46.7 Million | 29.55 Million | 33.35 Million | 17.23 Million |
Interest Expense | 718 Thousand | 964 Thousand | 707 Thousand | 330 Thousand | 677 Thousand | 822 Thousand |
Income Tax Expense | 17.44 Million | 16.18 Million | 13.59 Million | 8.1 Million | 9.22 Million | 4.27 Million |
Earnings before Tax | 69.88 Million | 62.23 Million | 46.76 Million | 28.94 Million | 32.61 Million | 16.31 Million |
Net Income | 52.43 Million | 46.04 Million | 33.17 Million | 20.84 Million | 23.39 Million | 12.04 Million |
Earnings Per Share Basic | 1.56 | 1.37 | 0.99 | 0.63 | 0.74 | 0.38 |
Earnings Per Share Diluted | 1.54 | 1.35 | 0.98 | 0.62 | 0.71 | 0.38 |
Weighted Average Shares Outstanding | 33.58 Million | 33.57 Million | 33.57 Million | 33.28 Million | 31.79 Million | 31.39 Million |
Weighted Average Shares Outstanding (Diluted) | 33.96 Million | 33.98 Million | 33.68 Million | 33.41 Million | 33.04 Million | 32.07 Million |
Gross Margin | 0.33 | 0.33 | 0.33 | 0.30 | 0.30 | 0.28 |
EBIT Margin | 0.18 | 0.18 | 0.16 | 0.13 | 0.13 | 0.09 |
Profit Margin | 0.13 | 0.12 | 0.11 | 0.08 | 0.08 | 0.05 |
EBITDA | 75.2 Million | 66.32 Million | 49.96 Million | 32.8 Million | 36.62 Million | 19.43 Million |
Earnings Before Tax Margin | 0.17 | 0.17 | 0.15 | 0.11 | 0.12 | 0.08 |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 121.81 Million | 121.83 Million | 89 Million | 75.44 Million | 376.93 Million | 77.25 Million |
Cost of Revenue | 84.2 Million | 82.29 Million | 57.47 Million | 49.16 Million | 252.89 Million | 56.24 Million |
Gross Profit | 37.61 Million | 39.54 Million | 31.53 Million | 26.28 Million | 124.03 Million | 21 Million |
Operating Expenses | 17.22 Million | 16.94 Million | 15.39 Million | 14.42 Million | 60.94 Million | 14.86 Million |
Selling, General and Administrative Expenses | 17.22 Million | 16.94 Million | 15.39 Million | 14.42 Million | - | 14.86 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 101.42 Million | 99.24 Million | 72.86 Million | 63.58 Million | 313.84 Million | 71.1 Million |
Operating Income | 20.39 Million | 22.59 Million | 16.14 Million | 11.86 Million | 63.09 Million | 6.14 Million |
Interest Expense | 97 Thousand | 147 Thousand | 217 Thousand | 257 Thousand | 964 Thousand | 220 Thousand |
Income Tax Expense | 5.09 Million | 5.18 Million | 4.09 Million | 3.07 Million | 16.18 Million | 1.75 Million |
Earnings before Tax | 20.25 Million | 22.36 Million | 15.71 Million | 11.55 Million | 62.23 Million | 5.83 Million |
Net Income | 15.15 Million | 17.18 Million | 11.62 Million | 8.47 Million | 46.04 Million | 4.07 Million |
Earnings Per Share Basic | 0.45 | 0.51 | 0.35 | 0.25 | - | 0.12 |
Earnings Per Share Diluted | 0.45 | 0.51 | 0.34 | 0.25 | - | 0.12 |
Weighted Average Shares Outstanding | 33.59 Million | 33.58 Million | 33.57 Million | 33.57 Million | 33.57 Million | 33.57 Million |
Weighted Average Shares Outstanding (Diluted) | 33.94 Million | 33.96 Million | 33.97 Million | 33.97 Million | 33.98 Million | 33.57 Million |
Gross Margin | 0.31 | 0.32 | 0.35 | 0.35 | 0.33 | 0.27 |
EBIT Margin | 0.17 | 0.19 | 0.19 | 0.17 | - | 0.09 |
Profit Margin | 0.12 | 0.14 | 0.13 | 0.11 | 0.12 | 0.05 |
EBITDA | 21.16 Million | 23.41 Million | 16.96 Million | 12.67 Million | - | 6.95 Million |
Earnings Before Tax Margin | 0.17 | 0.19 | 0.18 | 0.16 | 0.17 | 0.08 |
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