USD 14.46
(12.79%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 263.44 Million | 205.22 Million | 155.73 Million | 137.03 Million | 130.96 Million | 96.78 Million |
Cost of Revenue | 185.93 Million | 146.16 Million | 108.98 Million | 93.86 Million | 93.27 Million | 65.72 Million |
Gross Profit | 77.5 Million | 59.05 Million | 46.75 Million | 43.17 Million | 37.69 Million | 31.05 Million |
Operating Expenses | 43.12 Million | 32.82 Million | 28.83 Million | 25.13 Million | 24.19 Million | 19.25 Million |
Selling, General and Administrative Expenses | 34.59 Million | 27.6 Million | 24.45 Million | 21.3 Million | 20.88 Million | 16.85 Million |
Research and Development Expenses | 9.51 Million | 6.52 Million | 6.99 Million | 4.59 Million | 4.75 Million | 3.43 Million |
Other Expenses | -983 Thousand | 62 Thousand | 320 Thousand | 312 Thousand | 262 Thousand | 183 Thousand |
Cost and Expenses | 229.06 Million | 178.98 Million | 137.82 Million | 119 Million | 117.46 Million | 84.98 Million |
Operating Income | 34.37 Million | 25.08 Million | 18.33 Million | 18.51 Million | 12.3 Million | 9.46 Million |
Interest Expense | 887 Thousand | 398 Thousand | 370 Thousand | 395 Thousand | 474 Thousand | 304 Thousand |
Income Tax Expense | 9.68 Million | 6.13 Million | 5.59 Million | 5.11 Million | 4.1 Million | 3.02 Million |
Earnings before Tax | 34.1 Million | 23.78 Million | 17.75 Million | 17.84 Million | 11.82 Million | 8.98 Million |
Net Income | 24.42 Million | 17.65 Million | 12.15 Million | 12.72 Million | 7.62 Million | 5.96 Million |
Earnings Per Share Basic | 1.12 | 0.81 | 0.56 | 0.59 | 0.35 | 0.27 |
Earnings Per Share Diluted | 1.12 | 0.81 | 0.56 | 0.59 | 0.35 | 0.27 |
Weighted Average Shares Outstanding | 21.74 Million | 21.74 Million | 21.74 Million | 21.74 Million | 21.74 Million | 21.74 Million |
Weighted Average Shares Outstanding (Diluted) | 21.74 Million | 21.74 Million | 21.74 Million | 21.74 Million | 21.74 Million | 21.74 Million |
Gross Margin | 0.29 | 0.29 | 0.30 | 0.32 | 0.29 | 0.32 |
EBIT Margin | 0.15 | 0.15 | 0.14 | 0.16 | 0.13 | 0.15 |
Profit Margin | 0.09 | 0.09 | 0.08 | 0.09 | 0.06 | 0.06 |
EBITDA | 40.55 Million | 30.3 Million | 22.82 Million | 22.47 Million | 16.2 Million | 12.24 Million |
Earnings Before Tax Margin | 0.13 | 0.12 | 0.12 | 0.14 | 0.09 | 0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 73.88 Million | 61.4 Million | 263.44 Million | 72.29 Million | 64.46 Million | 68.21 Million |
Cost of Revenue | 50.18 Million | 42.72 Million | 185.93 Million | 50.34 Million | 44.98 Million | 48.84 Million |
Gross Profit | 23.69 Million | 18.67 Million | 77.5 Million | 21.94 Million | 19.48 Million | 19.37 Million |
Operating Expenses | 13.05 Million | 11.37 Million | 44.09 Million | 11.1 Million | 9.57 Million | 10.86 Million |
Selling, General and Administrative Expenses | 10.06 Million | 8.4 Million | - | 7.84 Million | 7.93 Million | 9.17 Million |
Research and Development Expenses | 2.99 Million | 2.96 Million | - | 3.25 Million | 1.83 Million | 2.28 Million |
Other Expenses | -536 Thousand | - | 122 Thousand | - | - | - |
Cost and Expenses | 63.24 Million | 54.09 Million | 230.03 Million | 61.44 Million | 54.56 Million | 59.71 Million |
Operating Income | 10.63 Million | 7.3 Million | 33.4 Million | 10.84 Million | 9.9 Million | 8.5 Million |
Interest Expense | 912 Thousand | 303 Thousand | 473 Thousand | 128 Thousand | 118 Thousand | 201 Thousand |
Income Tax Expense | 2.89 Million | 2.21 Million | 9.68 Million | 2.66 Million | 2.43 Million | 2.98 Million |
Earnings before Tax | 10.4 Million | 6.92 Million | 34.1 Million | 10.34 Million | 9.78 Million | 8.51 Million |
Net Income | 7.5 Million | 4.7 Million | 24.42 Million | 7.68 Million | 7.35 Million | 5.53 Million |
Earnings Per Share Basic | 0.35 | 0.22 | - | 0.35 | 0.34 | 0.25 |
Earnings Per Share Diluted | 0.35 | 0.22 | - | 0.35 | 0.34 | 0.25 |
Weighted Average Shares Outstanding | 21.74 Million | 21.74 Million | 21.74 Million | 21.74 Million | 21.74 Million | 21.74 Million |
Weighted Average Shares Outstanding (Diluted) | 21.74 Million | 21.74 Million | 21.74 Million | 21.74 Million | 21.74 Million | 21.74 Million |
Gross Margin | 0.32 | 0.30 | 0.29 | 0.30 | 0.30 | 0.28 |
EBIT Margin | 0.17 | 0.15 | - | 0.18 | 0.15 | 0.12 |
Profit Margin | 0.10 | 0.08 | 0.09 | 0.11 | 0.11 | 0.08 |
EBITDA | 12.69 Million | 8.97 Million | - | 12.75 Million | 9.9 Million | 8.5 Million |
Earnings Before Tax Margin | 0.14 | 0.12 | 0.13 | 0.15 | 0.15 | 0.12 |
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