USD 172.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 608.44 Million | 686.91 Million | 704.04 Million | 466.61 Million | 428.83 Million | 548.58 Million |
Cost of Revenue | 536.6 Million | 597.54 Million | 585.9 Million | 404.81 Million | 390.85 Million | 474.95 Million |
Gross Profit | 71.83 Million | 89.37 Million | 118.14 Million | 61.8 Million | 37.97 Million | 73.62 Million |
Operating Expenses | 50.89 Million | 50.46 Million | 53.34 Million | 35.78 Million | 31.25 Million | 36.53 Million |
Selling, General and Administrative Expenses | 50.89 Million | 50.46 Million | 53.34 Million | 35.78 Million | 31.25 Million | 36.53 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.00 | - | - | - | - | - |
Cost and Expenses | 587.5 Million | 648 Million | 639.24 Million | 440.6 Million | 422.1 Million | 511.49 Million |
Operating Income | 20.93 Million | 38.9 Million | 64.8 Million | 26.01 Million | 6.72 Million | 37.08 Million |
Interest Expense | - | 6.08 Million | 3.26 Million | 1.32 Million | 2.78 Million | 4.88 Million |
Income Tax Expense | 868 Thousand | 6.17 Million | 13.18 Million | 4.98 Million | -264 Thousand | 6.11 Million |
Earnings before Tax | 16.91 Million | 32.81 Million | 61.53 Million | 24.68 Million | 3.97 Million | 31.71 Million |
Net Income | 16.05 Million | 26.64 Million | 48.35 Million | 19.7 Million | 4.24 Million | 25.6 Million |
Earnings Per Share Basic | 20.14 | 34.47 | 62.88 | 24.05 | 5.20 | 31.15 |
Earnings Per Share Diluted | 19.24 | 33.19 | 59.62 | 22.39 | 4.74 | 27.78 |
Weighted Average Shares Outstanding | 797 Thousand | 773 Thousand | 769 Thousand | 819 Thousand | 816 Thousand | 821.9 Thousand |
Weighted Average Shares Outstanding (Diluted) | 834 Thousand | 803 Thousand | 811 Thousand | 880 Thousand | 895 Thousand | 921.7 Thousand |
Gross Margin | 0.12 | 0.13 | 0.17 | 0.13 | 0.09 | 0.13 |
EBIT Margin | 0.06 | 0.08 | 0.11 | 0.09 | 0.05 | 0.09 |
Profit Margin | 0.03 | 0.04 | 0.07 | 0.04 | 0.01 | 0.05 |
EBITDA | 36.53 Million | 52.6 Million | 79.37 Million | 39.91 Million | 20.82 Million | 50.69 Million |
Earnings Before Tax Margin | 0.03 | 0.06 | 0.09 | 0.06 | 0.02 | 0.07 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 151.39 Million | 153.22 Million | 145.98 Million | 157.83 Million | 686.91 Million | 156.43 Million |
Cost of Revenue | 133.83 Million | 133.53 Million | 133 Million | 136.23 Million | 597.54 Million | 131.94 Million |
Gross Profit | 17.56 Million | 19.69 Million | 12.97 Million | 21.6 Million | 89.37 Million | 24.49 Million |
Operating Expenses | 13.22 Million | 12.58 Million | 11.45 Million | 13.62 Million | 50.46 Million | 14 Million |
Selling, General and Administrative Expenses | 13.22 Million | 12.59 Million | 11.45 Million | 13.62 Million | - | 14 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -1000.00 | -11.45 Million | - | - | - |
Cost and Expenses | 147.05 Million | 146.11 Million | 144.46 Million | 149.86 Million | 648 Million | 145.95 Million |
Operating Income | 4.33 Million | 7.1 Million | 1.52 Million | 7.97 Million | 38.9 Million | 10.48 Million |
Interest Expense | - | 698 Thousand | 1.05 Million | 1.29 Million | 6.08 Million | 1.3 Million |
Income Tax Expense | 903 Thousand | 44 Thousand | 128 Thousand | 1.6 Million | 6.17 Million | 1.83 Million |
Earnings before Tax | 3.36 Million | 6.4 Million | 468 Thousand | 6.68 Million | 32.81 Million | 9.18 Million |
Net Income | 4.26 Million | 6.36 Million | 341 Thousand | 5.08 Million | 26.64 Million | 8.34 Million |
Earnings Per Share Basic | 5.32 | 7.90 | 0.43 | 6.44 | - | 10.57 |
Earnings Per Share Diluted | 4.94 | 7.49 | 0.42 | 6.25 | - | 10.25 |
Weighted Average Shares Outstanding | 863.56 Thousand | 849.13 Thousand | 791 Thousand | 790 Thousand | 773 Thousand | 790 Thousand |
Weighted Average Shares Outstanding (Diluted) | 864 Thousand | 850 Thousand | 811 Thousand | 814 Thousand | 803 Thousand | 814 Thousand |
Gross Margin | 0.12 | 0.13 | 0.09 | 0.14 | 0.13 | 0.16 |
EBIT Margin | 0.06 | 0.07 | 0.04 | 0.07 | - | 0.09 |
Profit Margin | 0.03 | 0.04 | 0.00 | 0.03 | 0.04 | 0.05 |
EBITDA | 8.62 Million | 10.98 Million | 5.25 Million | 11.67 Million | - | 14.23 Million |
Earnings Before Tax Margin | 0.03 | 0.05 | 0.01 | 0.05 | 0.06 | 0.07 |
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