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Breakdown | 2014 | 2013 | 2012 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|
Revenue | 61.07 Million | 73.75 Million | 78.16 Million | 106.46 Million | 121.07 Million | 98.35 Million |
Cost of Revenue | 56.73 Million | 68.05 Million | 73.72 Million | 99.82 Million | 105.42 Million | 83.51 Million |
Gross Profit | 4.34 Million | 5.69 Million | 4.43 Million | 6.64 Million | 15.65 Million | 14.84 Million |
Operating Expenses | 9.12 Million | 8.87 Million | 11.63 Million | 13.97 Million | 10.19 Million | 7.04 Million |
Selling, General and Administrative Expenses | 9.12 Million | 10.22 Million | 11.63 Million | 13.97 Million | 10.19 Million | 7.04 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 65.85 Million | 76.92 Million | 85.36 Million | 113.79 Million | 115.61 Million | 90.55 Million |
Operating Income | -4.78 Million | -4.53 Million | -7.2 Million | -7.33 Million | 5.45 Million | 7.8 Million |
Interest Expense | 3.04 Million | - | 2.73 Million | 2.23 Million | 1.75 Million | 2.7 Million |
Income Tax Expense | 451 Thousand | 232 Thousand | 85 Thousand | 424 Thousand | 842 Thousand | 2.84 Million |
Earnings before Tax | -7.73 Million | -6.08 Million | -9.51 Million | 2.77 Million | -15.91 Million | 23.32 Million |
Net Income | -8.18 Million | -6.31 Million | -9.6 Million | 2.35 Million | -16.75 Million | 20.48 Million |
Earnings Per Share Basic | -0.56 | -0.44 | - | - | -1.41 | 1.81 |
Earnings Per Share Diluted | -0.56 | -0.44 | - | - | -1.41 | 1.58 |
Weighted Average Shares Outstanding | 14.52 Million | 14.44 Million | - | - | 11.84 Million | 11.29 Million |
Weighted Average Shares Outstanding (Diluted) | 14.52 Million | 14.44 Million | - | - | 11.84 Million | 12.92 Million |
Gross Margin | 0.07 | 0.08 | 0.06 | 0.06 | 0.13 | 0.15 |
EBIT Margin | -0.08 | -0.02 | -0.09 | -0.07 | 0.08 | 0.11 |
Profit Margin | -0.13 | -0.09 | -0.12 | 0.02 | -0.14 | 0.21 |
EBITDA | - | -1.55 Million | -7.2 Million | -7.33 Million | -10.68 Million | 10.68 Million |
Earnings Before Tax Margin | -0.08 | -0.06 | -0.09 | -0.07 | 0.05 | 0.08 |
Breakdown | 2014 FY | 2013 FY | 2012 FY | 2010 FY | 2009 FY | 2009 Q4 |
---|---|---|---|---|---|---|
Revenue | 61.07 Million | 73.75 Million | 78.16 Million | 106.46 Million | 121.07 Million | 29.56 Million |
Cost of Revenue | 56.73 Million | 68.05 Million | 73.72 Million | 99.82 Million | 105.42 Million | 38.21 Million |
Gross Profit | 4.34 Million | 5.69 Million | 4.43 Million | 6.64 Million | 15.65 Million | -8.65 Million |
Operating Expenses | 9.12 Million | 8.87 Million | 11.63 Million | 13.97 Million | 10.19 Million | 3.14 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | 3.14 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 65.85 Million | 76.92 Million | 85.36 Million | 113.79 Million | 115.61 Million | 41.35 Million |
Operating Income | -4.78 Million | -4.53 Million | -7.2 Million | -7.33 Million | 5.45 Million | -11.79 Million |
Interest Expense | 3.04 Million | - | 2.73 Million | 2.23 Million | 1.75 Million | 577 Thousand |
Income Tax Expense | 451 Thousand | 232 Thousand | 85 Thousand | 424 Thousand | 842 Thousand | -3.51 Million |
Earnings before Tax | -7.73 Million | -6.08 Million | -9.51 Million | 2.77 Million | -15.91 Million | -11.16 Million |
Net Income | -8.18 Million | -6.31 Million | -9.6 Million | 2.35 Million | -16.75 Million | -7.65 Million |
Earnings Per Share Basic | - | - | - | - | - | -0.65 |
Earnings Per Share Diluted | - | - | - | - | - | -0.65 |
Weighted Average Shares Outstanding | 14.52 Million | 14.44 Million | - | - | 11.84 Million | 11.84 Million |
Weighted Average Shares Outstanding (Diluted) | 14.52 Million | 14.44 Million | - | - | 11.84 Million | 11.84 Million |
Gross Margin | 0.07 | 0.08 | 0.06 | 0.06 | 0.13 | -0.29 |
EBIT Margin | - | - | - | - | - | -0.31 |
Profit Margin | -0.13 | -0.09 | -0.12 | 0.02 | -0.14 | -0.26 |
EBITDA | - | - | - | - | - | -9.06 Million |
Earnings Before Tax Margin | -0.08 | -0.06 | -0.09 | -0.07 | 0.05 | -0.40 |
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