USD 1.29
(-1.97%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 165.32 Million | 166.73 Million | 148.99 Million | 111.51 Million | 81.28 Million | 61.47 Million |
Cost of Revenue | 127.79 Million | 129.79 Million | 109.73 Million | 76.63 Million | 51.15 Million | 29.7 Million |
Gross Profit | 37.52 Million | 36.93 Million | 39.26 Million | 34.88 Million | 30.13 Million | 31.77 Million |
Operating Expenses | 32.24 Million | 41.26 Million | 31.9 Million | 25.57 Million | 23.24 Million | 28.81 Million |
Selling, General and Administrative Expenses | 23.15 Million | 28 Million | 21.1 Million | 17.25 Million | 15.61 Million | 28.81 Million |
Research and Development Expenses | - | 994 Thousand | 277 Thousand | 593 Thousand | 114 Thousand | 114 Thousand |
Other Expenses | 9.08 Million | 13.25 Million | - | - | - | - |
Cost and Expenses | 160.03 Million | 171.05 Million | 141.64 Million | 102.2 Million | 74.4 Million | 58.52 Million |
Operating Income | 5.28 Million | -5.01 Million | 7.49 Million | 9.5 Million | 7.46 Million | 3.29 Million |
Interest Expense | 2.6 Million | 2.71 Million | 1.64 Million | 1.67 Million | 1.74 Million | 1.22 Million |
Income Tax Expense | 1.36 Million | -1.78 Million | 2.27 Million | 2.53 Million | 1.58 Million | 1.26 Million |
Earnings before Tax | 3.73 Million | -6.79 Million | 5.87 Million | 8.22 Million | 5.71 Million | -2.55 Million |
Net Income | 2.37 Million | -5.01 Million | 3.59 Million | 5.73 Million | 3.04 Million | -3.82 Million |
Earnings Per Share Basic | 0.05 | -0.10 | 0.07 | 0.12 | 0.07 | -0.10 |
Earnings Per Share Diluted | 0.05 | -0.10 | 0.07 | 0.12 | 0.06 | -0.10 |
Weighted Average Shares Outstanding | 49.99 Million | 49.63 Million | 49.13 Million | 47.99 Million | 46.65 Million | 39.8 Million |
Weighted Average Shares Outstanding (Diluted) | 52.83 Million | 49.63 Million | 52.3 Million | 50.87 Million | 50.08 Million | 39.8 Million |
Gross Margin | 0.23 | 0.22 | 0.26 | 0.31 | 0.37 | 0.52 |
EBIT Margin | 0.21 | -0.03 | 0.12 | 0.16 | 0.19 | 0.11 |
Profit Margin | 0.01 | -0.03 | 0.02 | 0.05 | 0.04 | -0.06 |
EBITDA | 35.51 Million | 35.96 Million | 35.45 Million | 37.38 Million | 31.26 Million | 17.99 Million |
Earnings Before Tax Margin | 0.03 | -0.03 | 0.05 | 0.09 | 0.09 | 0.05 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 51.81 Million | 35.37 Million | 44.53 Million | 33.6 Million | 166.73 Million | 37.74 Million |
Cost of Revenue | 40.3 Million | 29.32 Million | 36.98 Million | 25.71 Million | 129.79 Million | 29.92 Million |
Gross Profit | 11.51 Million | 6.04 Million | 7.55 Million | 7.88 Million | 36.93 Million | 7.82 Million |
Operating Expenses | 7.64 Million | 5.62 Million | 6.37 Million | 8.07 Million | 41.26 Million | 10.74 Million |
Selling, General and Administrative Expenses | 5.55 Million | 5.62 Million | 6.37 Million | 5.6 Million | - | 7.95 Million |
Research and Development Expenses | - | 79 Thousand | - | 52 Thousand | - | 492 Thousand |
Other Expenses | 2.08 Million | 2.18 Million | - | - | - | - |
Cost and Expenses | 47.94 Million | 34.95 Million | 43.35 Million | 33.78 Million | 171.05 Million | 40.66 Million |
Operating Income | 3.86 Million | 421 Thousand | 1.18 Million | -76 Thousand | -5.01 Million | -6.51 Million |
Interest Expense | 527 Thousand | 744 Thousand | 925 Thousand | 636 Thousand | 2.71 Million | 820 Thousand |
Income Tax Expense | 926 Thousand | 6000.00 | 564 Thousand | -135 Thousand | -1.78 Million | -1.05 Million |
Earnings before Tax | 3.4 Million | 11 Thousand | 1.18 Million | -862 Thousand | -6.79 Million | -3.62 Million |
Net Income | 2.48 Million | 5000.00 | 619 Thousand | -727 Thousand | -5.01 Million | -2.56 Million |
Earnings Per Share Basic | 0.04 | 0.00 | 0.01 | -0.01 | - | -0.05 |
Earnings Per Share Diluted | 0.04 | 0.00 | 0.01 | -0.01 | - | -0.05 |
Weighted Average Shares Outstanding | 49.81 Million | 49.89 Million | 50.16 Million | 50.09 Million | 49.63 Million | 49.99 Million |
Weighted Average Shares Outstanding (Diluted) | 49.81 Million | 50.03 Million | 52.89 Million | 50.09 Million | 49.63 Million | 49.99 Million |
Gross Margin | 0.22 | 0.17 | 0.17 | 0.23 | 0.22 | 0.21 |
EBIT Margin | 0.29 | 0.11 | 0.28 | 0.07 | - | -0.10 |
Profit Margin | 0.05 | 0.00 | 0.01 | -0.02 | -0.03 | -0.07 |
EBITDA | 14.89 Million | 3.9 Million | 12.5 Million | 2.39 Million | - | -3.73 Million |
Earnings Before Tax Margin | 0.07 | 0.01 | 0.03 | -0.00 | -0.03 | -0.17 |
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