USD 0.02
(0.0%)
Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Revenue | 219.5 Million | 213.7 Million | 173.94 Million | 153.59 Million | 202.53 Million | 147.79 Million |
Cost of Revenue | 194.59 Million | 191.49 Million | 149.29 Million | 143.93 Million | 176 Million | 128 Million |
Gross Profit | 24.91 Million | 22.2 Million | 24.65 Million | 9.65 Million | 26.53 Million | 19.79 Million |
Operating Expenses | 32.12 Million | 38.89 Million | 24.26 Million | 21.4 Million | 23.41 Million | 13.91 Million |
Selling, General and Administrative Expenses | 27.1 Million | 32.07 Million | 20.63 Million | 18.61 Million | 21.82 Million | 13.01 Million |
Research and Development Expenses | 5.97 Million | 6.81 Million | 3.63 Million | 2.78 Million | 1.57 Million | 900.09 Thousand |
Other Expenses | -962.51 Thousand | -180.00 | - | -1330.00 | -9480.00 | - |
Cost and Expenses | 226.71 Million | 230.39 Million | 173.55 Million | 165.33 Million | 199.42 Million | 141.91 Million |
Operating Income | -7.2 Million | -16.68 Million | 397.68 Thousand | -11.74 Million | 3.11 Million | 5.87 Million |
Interest Expense | 1.91 Million | 1.11 Million | 1.42 Million | 1.64 Million | 1.34 Million | 787.54 Thousand |
Income Tax Expense | 2.15 Million | 1.43 Million | 2.25 Million | 829.99 Thousand | 446.07 Thousand | 1.42 Million |
Earnings before Tax | -8.73 Million | -13.06 Million | -3.34 Million | -14.12 Million | 4.43 Million | 5.2 Million |
Net Income | -10.5 Million | -14.79 Million | -5.6 Million | -13.16 Million | 4.67 Million | 3.78 Million |
Earnings Per Share Basic | -0.46 | -0.65 | -0.33 | -0.88 | 0.32 | 0.26 |
Earnings Per Share Diluted | -0.46 | -0.65 | -0.33 | -0.88 | 0.32 | 0.26 |
Weighted Average Shares Outstanding | 22.65 Million | 22.65 Million | 16.99 Million | 14.95 Million | 14.5 Million | 14.5 Million |
Weighted Average Shares Outstanding (Diluted) | 22.65 Million | 22.65 Million | 16.99 Million | 14.95 Million | 14.5 Million | 14.5 Million |
Gross Margin | 0.11 | 0.10 | 0.14 | 0.06 | 0.13 | 0.13 |
EBIT Margin | 0.00 | -0.04 | 0.05 | -0.03 | 0.03 | 0.04 |
Profit Margin | -0.05 | -0.07 | -0.03 | -0.09 | 0.02 | 0.03 |
EBITDA | 76.43 Thousand | -3.83 Million | 5.52 Million | -7.65 Million | 8.1 Million | 5.85 Million |
Earnings Before Tax Margin | -0.03 | -0.08 | 0.00 | -0.08 | 0.02 | 0.04 |
Breakdown | 2022 FY | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 |
---|---|---|---|---|---|---|
Revenue | 230.69 Million | 57.02 Million | 63.32 Million | 51.19 Million | 59.12 Million | 52.92 Million |
Cost of Revenue | 206.09 Million | 45.28 Million | 57.88 Million | 46.82 Million | 54.74 Million | 49.73 Million |
Gross Profit | 24.6 Million | 11.74 Million | 5.43 Million | 4.36 Million | 4.37 Million | 3.19 Million |
Operating Expenses | 34.66 Million | 9.44 Million | 7.55 Million | 10 Million | 9.19 Million | 12.48 Million |
Selling, General and Administrative Expenses | - | 8.03 Million | 6.14 Million | 8.19 Million | 7.51 Million | 12.48 Million |
Research and Development Expenses | - | 1.4 Million | 1.4 Million | 1.8 Million | 1.68 Million | - |
Other Expenses | -270.00 | 10.33 Million | - | - | - | - |
Cost and Expenses | 240.75 Million | 54.72 Million | 65.43 Million | 56.83 Million | 63.94 Million | 62.22 Million |
Operating Income | -10.06 Million | 2.3 Million | -2.11 Million | -5.64 Million | -4.82 Million | -9.29 Million |
Interest Expense | 1.91 Million | - | 503.36 Thousand | 425.7 Thousand | 336.54 Thousand | - |
Income Tax Expense | 2.26 Million | 1.78 Million | 402.68 Thousand | -212.85 Thousand | 336.54 Thousand | 133.62 Thousand |
Earnings before Tax | -9.17 Million | -5.33 Million | 1.61 Million | -1.7 Million | -3.81 Million | -6.39 Million |
Net Income | -11.04 Million | -7.12 Million | 1.2 Million | -1.48 Million | -4.15 Million | -6.52 Million |
Earnings Per Share Basic | - | -0.31 | 0.05 | -0.07 | -0.18 | -0.29 |
Earnings Per Share Diluted | - | -0.31 | 0.05 | -0.07 | -0.18 | -0.29 |
Weighted Average Shares Outstanding | 22.65 Million | 22.65 Million | 22.65 Million | 22.65 Million | 22.65 Million | 22.65 Million |
Weighted Average Shares Outstanding (Diluted) | 22.65 Million | 22.65 Million | 22.65 Million | 22.65 Million | 22.65 Million | 22.65 Million |
Gross Margin | 0.11 | 0.21 | 0.09 | 0.09 | 0.07 | 0.06 |
EBIT Margin | - | 0.08 | -0.01 | -0.09 | -0.04 | -0.14 |
Profit Margin | -0.05 | -0.12 | 0.02 | -0.03 | -0.07 | -0.12 |
EBITDA | - | 4.43 Million | -503.36 Thousand | -4.46 Million | -2.46 Million | -7.46 Million |
Earnings Before Tax Margin | -0.04 | 0.04 | -0.03 | -0.11 | -0.08 | -0.18 |
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CO3A
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