USD 2.7
(-1.1%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 302.18 Million | 272.46 Million | 226.42 Million | 204.6 Million | 191.66 Million | 195.08 Million |
Cost of Revenue | 233.8 Million | 197.36 Million | 173.32 Million | 147.35 Million | 143.76 Million | 146.29 Million |
Gross Profit | 68.37 Million | 75.1 Million | 53.1 Million | 57.24 Million | 47.9 Million | 48.79 Million |
Operating Expenses | 58.27 Million | 230.8 Million | 201.07 Million | 186.63 Million | 178.04 Million | 177.38 Million |
Selling, General and Administrative Expenses | 38.18 Million | 34.97 Million | 29.29 Million | 25.39 Million | 22.55 Million | 24.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 20.09 Million | 195.82 Million | 171.78 Million | 161.24 Million | 155.49 Million | - |
Cost and Expenses | 273.24 Million | 230.8 Million | 201.07 Million | 186.63 Million | 178.04 Million | 177.38 Million |
Operating Income | 28.94 Million | 40.66 Million | 23.27 Million | 18.07 Million | 13.58 Million | 1.12 Million |
Interest Expense | 6.11 Million | 2.71 Million | 2.16 Million | 3.18 Million | 3.41 Million | 1.77 Million |
Income Tax Expense | 6 Million | 9.65 Million | 5.3 Million | 2.78 Million | 3.05 Million | 4.07 Million |
Earnings before Tax | 23.33 Million | 38.09 Million | 21.05 Million | 10.28 Million | 10.14 Million | -718.6 Thousand |
Net Income | 17.33 Million | 28.43 Million | 15.75 Million | 7.49 Million | 7.08 Million | -4.79 Million |
Earnings Per Share Basic | 0.67 | 1.09 | 0.58 | 0.27 | 0.25 | -0.17 |
Earnings Per Share Diluted | 0.67 | 1.09 | 0.58 | 0.27 | 0.25 | -0.17 |
Weighted Average Shares Outstanding | 25.89 Million | 26.15 Million | 27.19 Million | 28.06 Million | 28.19 Million | 28.34 Million |
Weighted Average Shares Outstanding (Diluted) | 25.89 Million | 26.15 Million | 27.19 Million | 28.06 Million | 28.19 Million | 28.34 Million |
Gross Margin | 0.23 | 0.28 | 0.23 | 0.28 | 0.25 | 0.25 |
EBIT Margin | 0.16 | 0.21 | 0.17 | 0.16 | 0.13 | 0.12 |
Profit Margin | 0.06 | 0.10 | 0.07 | 0.04 | 0.04 | -0.02 |
EBITDA | 48.28 Million | 54.9 Million | 36.74 Million | 27.35 Million | 25.28 Million | 7.57 Million |
Earnings Before Tax Margin | 0.10 | 0.15 | 0.10 | 0.09 | 0.07 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 69.33 Million | 73.26 Million | 72.3 Million | 302.18 Million | 69.79 Million | 71.66 Million |
Cost of Revenue | 54.98 Million | 57.15 Million | 59.27 Million | 233.8 Million | 54.51 Million | 57.04 Million |
Gross Profit | 14.35 Million | 16.11 Million | 13.02 Million | 68.37 Million | 15.28 Million | 14.62 Million |
Operating Expenses | 10.34 Million | 10.31 Million | 68.46 Million | 271.22 Million | 61.72 Million | 67.07 Million |
Selling, General and Administrative Expenses | 10.34 Million | 10.31 Million | 9.19 Million | - | 7.21 Million | 10.02 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.15 Million | - | - | - | - | - |
Cost and Expenses | 65.32 Million | 67.47 Million | 68.46 Million | 271.22 Million | 61.72 Million | 67.07 Million |
Operating Income | 4.01 Million | 5.79 Million | 1.93 Million | 28.94 Million | 8.16 Million | 4.47 Million |
Interest Expense | 1.38 Million | 1.19 Million | 1.4 Million | 6.11 Million | 1.52 Million | 1.63 Million |
Income Tax Expense | 631 Thousand | 1.15 Million | -68.02 Thousand | 6 Million | 1.81 Million | 850.68 Thousand |
Earnings before Tax | 2.61 Million | 4.64 Million | 655.91 Thousand | 23.33 Million | 6.81 Million | 2.96 Million |
Net Income | 1.98 Million | 3.49 Million | 723.94 Thousand | 17.33 Million | 5 Million | 2.11 Million |
Earnings Per Share Basic | 0.08 | 0.14 | 0.03 | - | 0.19 | 0.08 |
Earnings Per Share Diluted | 0.08 | 0.14 | 0.03 | - | 0.19 | 0.08 |
Weighted Average Shares Outstanding | 25.04 Million | 25.47 Million | 25.66 Million | 25.89 Million | 25.88 Million | 25.97 Million |
Weighted Average Shares Outstanding (Diluted) | 25.04 Million | 25.47 Million | 25.66 Million | 25.89 Million | 25.88 Million | 25.97 Million |
Gross Margin | 0.21 | 0.22 | 0.18 | 0.23 | 0.22 | 0.20 |
EBIT Margin | 0.13 | 0.14 | 0.12 | - | 0.19 | 0.13 |
Profit Margin | 0.03 | 0.05 | 0.01 | 0.06 | 0.07 | 0.03 |
EBITDA | 8.93 Million | 10.49 Million | 8.96 Million | - | 13.1 Million | 9.59 Million |
Earnings Before Tax Margin | 0.06 | 0.08 | 0.03 | 0.10 | 0.12 | 0.06 |
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