USD 2.4
(-20.79%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 553.39 Million | 297.53 Million | 337.79 Million | 309.9 Million | 341.81 Million | 341.4 Million |
Cost of Revenue | 444.76 Million | 243.35 Million | 290.34 Million | 255.38 Million | 274.48 Million | 265.88 Million |
Gross Profit | 108.63 Million | 54.18 Million | 47.45 Million | 54.52 Million | 67.33 Million | 75.51 Million |
Operating Expenses | 77.63 Million | 27.52 Million | 26.97 Million | 26.31 Million | 25.42 Million | 38.51 Million |
Selling, General and Administrative Expenses | 52.63 Million | 26.9 Million | 26.15 Million | 25.41 Million | 23.46 Million | 36.8 Million |
Research and Development Expenses | - | 620.37 Thousand | 821.67 Thousand | 894.99 Thousand | 1.95 Million | 1.71 Million |
Other Expenses | 55.99 Million | 48.26 Million | 18.14 Million | 15.2 Million | 12.67 Million | 14.46 Million |
Cost and Expenses | 522.39 Million | 270.88 Million | 317.31 Million | 281.7 Million | 299.91 Million | 304.4 Million |
Operating Income | 30.71 Million | 26.65 Million | 20.47 Million | 28.2 Million | 41.9 Million | 36.99 Million |
Interest Expense | 14.48 Million | 5.1 Million | 6.36 Million | 6.15 Million | 5.34 Million | 8.62 Million |
Income Tax Expense | 7.47 Million | 3.74 Million | 2.62 Million | 4.72 Million | 11.05 Million | 11.71 Million |
Earnings before Tax | 17.48 Million | 34.83 Million | 13.81 Million | 17.51 Million | 36.84 Million | 38.97 Million |
Net Income | 10.01 Million | 31.26 Million | 11.21 Million | 12.84 Million | 26.14 Million | 28.04 Million |
Earnings Per Share Basic | 0.11 | 0.33 | 0.12 | 0.14 | 0.28 | 0.30 |
Earnings Per Share Diluted | 0.11 | 0.33 | 0.12 | 0.14 | 0.28 | 0.30 |
Weighted Average Shares Outstanding | 93.5 Million | 93.5 Million | 93.5 Million | 93.5 Million | 93.5 Million | 93.5 Million |
Weighted Average Shares Outstanding (Diluted) | 93.5 Million | 93.5 Million | 93.5 Million | 93.5 Million | 93.5 Million | 93.5 Million |
Gross Margin | 0.20 | 0.18 | 0.14 | 0.18 | 0.20 | 0.22 |
EBIT Margin | 0.10 | 0.16 | 0.13 | 0.17 | 0.16 | 0.15 |
Profit Margin | 0.02 | 0.11 | 0.03 | 0.04 | 0.08 | 0.08 |
EBITDA | 55.04 Million | 46.17 Million | 45.39 Million | 51.27 Million | 82.42 Million | 50.07 Million |
Earnings Before Tax Margin | 0.06 | 0.09 | 0.06 | 0.09 | 0.12 | 0.11 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 164.95 Million | 331.76 Million | 173.68 Million | 145.98 Million | 297.53 Million | 187.8 Million |
Cost of Revenue | 123.93 Million | 266.63 Million | 138.05 Million | 118.82 Million | 243.35 Million | 154.31 Million |
Gross Profit | 41.01 Million | 65.12 Million | 35.62 Million | 27.15 Million | 54.18 Million | 33.48 Million |
Operating Expenses | 15.52 Million | 22.7 Million | 15.56 Million | 13.67 Million | 27.52 Million | 17.16 Million |
Selling, General and Administrative Expenses | 15.52 Million | - | 15.56 Million | 13.67 Million | - | 17.16 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 7.5 Million | - | - | 48.26 Million | - |
Cost and Expenses | 139.46 Million | 289.34 Million | 153.62 Million | 132.5 Million | 270.88 Million | 171.47 Million |
Operating Income | 25.49 Million | 42.42 Million | 20.05 Million | 13.48 Million | 26.65 Million | 16.32 Million |
Interest Expense | 65.08 Thousand | 8.68 Million | 3.99 Million | 2.61 Million | 5.1 Million | 3.09 Million |
Income Tax Expense | 5.87 Million | 4.47 Million | 2.75 Million | 1.96 Million | 3.74 Million | 2.19 Million |
Earnings before Tax | 15.51 Million | 10.33 Million | 9.61 Million | 29.65 Million | 34.83 Million | 6.41 Million |
Net Income | 9.66 Million | 6 Million | 6.93 Million | 27.83 Million | 31.26 Million | 4.25 Million |
Earnings Per Share Basic | 0.10 | - | 0.07 | 0.30 | - | 0.05 |
Earnings Per Share Diluted | 0.10 | - | 0.07 | 0.30 | - | 0.05 |
Weighted Average Shares Outstanding | 93.5 Million | 93.5 Million | 93.5 Million | 93.5 Million | 93.5 Million | 93.5 Million |
Weighted Average Shares Outstanding (Diluted) | 93.5 Million | 93.5 Million | 93.5 Million | 93.5 Million | 93.5 Million | 93.5 Million |
Gross Margin | 0.25 | 0.20 | 0.21 | 0.19 | 0.18 | 0.18 |
EBIT Margin | 0.22 | - | 0.18 | 0.16 | - | 0.15 |
Profit Margin | 0.06 | 0.02 | 0.04 | 0.19 | 0.11 | 0.02 |
EBITDA | 35.97 Million | - | 31.95 Million | 23.67 Million | - | 27.88 Million |
Earnings Before Tax Margin | 0.15 | 0.13 | 0.12 | 0.09 | 0.09 | 0.09 |
SAN
ROCK-A
002303
HFBK
000833
REKR