USD 51.85
(-1.71%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 304.26 Million | 299.13 Million | 263.43 Million | 252.91 Million | 213.79 Million | 203.93 Million |
Cost of Revenue | 200.37 Million | 189.06 Million | 169.24 Million | 168.42 Million | 164.07 Million | 136.67 Million |
Gross Profit | 103.89 Million | 110.06 Million | 94.19 Million | 84.49 Million | 49.72 Million | 67.25 Million |
Operating Expenses | 76.2 Million | 77.56 Million | 70.34 Million | 64.09 Million | 62.27 Million | 56.06 Million |
Selling, General and Administrative Expenses | 45.57 Million | 51.78 Million | 47.83 Million | 44.27 Million | 41.79 Million | 37.75 Million |
Research and Development Expenses | 31.3 Million | 25 Million | 22.05 Million | 19.84 Million | 20.19 Million | 18.3 Million |
Other Expenses | -1.18 Million | -35 Thousand | 863 Thousand | 1.3 Million | -1.15 Million | -372 Thousand |
Cost and Expenses | 276.57 Million | 266.63 Million | 239.58 Million | 232.51 Million | 226.34 Million | 192.73 Million |
Operating Income | 26.38 Million | 32.8 Million | 22.55 Million | 20.43 Million | -13.75 Million | 10.87 Million |
Interest Expense | - | 475 Thousand | 404 Thousand | 366 Thousand | 281 Thousand | 123 Thousand |
Income Tax Expense | 10.98 Million | 7.98 Million | 6.08 Million | 7.65 Million | 2.14 Million | 5.95 Million |
Earnings before Tax | 28.32 Million | 32.5 Million | 22.09 Million | 20.01 Million | -14.12 Million | 10.73 Million |
Net Income | 17.33 Million | 24.52 Million | 16.01 Million | 12.36 Million | -16.26 Million | 4.78 Million |
Earnings Per Share Basic | 0.91 | 1.28 | 0.84 | 0.65 | -0.85 | 0.25 |
Earnings Per Share Diluted | 0.91 | 1.28 | 0.84 | 0.65 | -0.85 | 0.25 |
Weighted Average Shares Outstanding | 19.11 Million | 19.11 Million | 19.11 Million | 19.11 Million | 19.11 Million | 19.11 Million |
Weighted Average Shares Outstanding (Diluted) | 19.11 Million | 19.11 Million | 19.11 Million | 19.11 Million | 19.11 Million | 19.11 Million |
Gross Margin | 0.34 | 0.37 | 0.36 | 0.33 | 0.23 | 0.33 |
EBIT Margin | 0.10 | 0.14 | 0.11 | 0.11 | -0.02 | 0.08 |
Profit Margin | 0.06 | 0.08 | 0.06 | 0.05 | -0.08 | 0.02 |
EBITDA | 31.06 Million | 37.59 Million | 29.55 Million | 28.15 Million | -5.27 Million | 15.7 Million |
Earnings Before Tax Margin | 0.09 | 0.11 | 0.09 | 0.08 | -0.06 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 99.27 Million | 93.5 Million | 304.26 Million | 101.91 Million | 69.98 Million | 74.06 Million |
Cost of Revenue | 59.03 Million | 56.92 Million | 200.37 Million | 65.74 Million | 49.37 Million | 48.56 Million |
Gross Profit | 40.24 Million | 36.57 Million | 103.89 Million | 36.17 Million | 20.61 Million | 25.49 Million |
Operating Expenses | 24.17 Million | 21.71 Million | 79.22 Million | 21.16 Million | 19.35 Million | 20.02 Million |
Selling, General and Administrative Expenses | 14.78 Million | 12.52 Million | - | 12.63 Million | 11.71 Million | 13.09 Million |
Research and Development Expenses | 9.39 Million | 9.19 Million | - | 8.53 Million | 7.18 Million | 7.63 Million |
Other Expenses | 846 Thousand | - | -1.18 Million | - | - | - |
Cost and Expenses | 83.2 Million | 78.64 Million | 279.59 Million | 86.91 Million | 68.72 Million | 68.58 Million |
Operating Income | 16.06 Million | 14.86 Million | 24.67 Million | 15 Million | 1.25 Million | 5.47 Million |
Interest Expense | 106 Thousand | 100 Thousand | - | 116 Thousand | 109 Thousand | 131 Thousand |
Income Tax Expense | 4 Million | 4.85 Million | 10.98 Million | 7.66 Million | 1.04 Million | 1.53 Million |
Earnings before Tax | 16.14 Million | 15.24 Million | 28.32 Million | 15.22 Million | 1.41 Million | 5.6 Million |
Net Income | 12.12 Million | 10.06 Million | 4.69 Million | -268 Thousand | -1.21 Million | 4.07 Million |
Earnings Per Share Basic | 0.63 | 0.53 | - | -0.01 | -0.06 | 0.21 |
Earnings Per Share Diluted | 0.63 | 0.53 | - | -0.01 | -0.06 | 0.21 |
Weighted Average Shares Outstanding | 19.11 Million | 19.11 Million | 19.11 Million | 19.11 Million | 19.11 Million | 19.11 Million |
Weighted Average Shares Outstanding (Diluted) | 19.11 Million | 19.11 Million | 19.11 Million | 19.11 Million | 19.11 Million | 19.11 Million |
Gross Margin | 0.41 | 0.39 | 0.34 | 0.35 | 0.29 | 0.34 |
EBIT Margin | 0.18 | 0.18 | - | 0.16 | 0.02 | 0.11 |
Profit Margin | 0.12 | 0.11 | 0.02 | -0.00 | -0.02 | 0.06 |
EBITDA | 17.99 Million | 16.7 Million | - | 16.8 Million | 1.7 Million | 8.18 Million |
Earnings Before Tax Margin | 0.16 | 0.16 | 0.08 | 0.15 | 0.02 | 0.07 |
2688
WSBCP
603855
0853
CSW-B
3934