USD 1.45
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 108.63 Million | 111.97 Million | 112.2 Million | 93.76 Million | 111.45 Million | 113.28 Million |
Cost of Revenue | 37.98 Million | 41.68 Million | 42.63 Million | 44.28 Million | 47.82 Million | 49.65 Million |
Gross Profit | 70.64 Million | 70.29 Million | 69.56 Million | 49.47 Million | 63.62 Million | 63.63 Million |
Operating Expenses | 63.94 Million | 63.94 Million | 63.11 Million | 48.25 Million | 63.04 Million | 61.15 Million |
Selling, General and Administrative Expenses | 68.87 Million | 63.94 Million | 63.11 Million | 48.25 Million | 63.04 Million | 61.15 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5 Million | - | - | - | - | - |
Cost and Expenses | 98.9 Million | 105.62 Million | 105.74 Million | 92.53 Million | 110.87 Million | 110.8 Million |
Operating Income | 9.73 Million | 6.35 Million | 6.45 Million | 1.22 Million | 578 Thousand | 2.48 Million |
Interest Expense | 228 Thousand | 152 Thousand | 154 Thousand | 300 Thousand | 550 Thousand | 323 Thousand |
Income Tax Expense | 2.15 Million | 2.11 Million | 2.6 Million | 1.1 Million | 655 Thousand | 1.2 Million |
Earnings before Tax | 10.35 Million | 10.94 Million | 10.35 Million | 4.93 Million | 4.37 Million | 5.57 Million |
Net Income | 8.19 Million | 8.82 Million | 7.75 Million | 3.82 Million | 3.72 Million | 4.36 Million |
Earnings Per Share Basic | 0.11 | 0.12 | 0.11 | 0.05 | 0.05 | 0.06 |
Earnings Per Share Diluted | 0.11 | 0.12 | 0.11 | 0.05 | 0.05 | 0.06 |
Weighted Average Shares Outstanding | 71.52 Million | 71.07 Million | 70.98 Million | 70.98 Million | 70.98 Million | 70.95 Million |
Weighted Average Shares Outstanding (Diluted) | 72.3 Million | 71.68 Million | 71.83 Million | 72.63 Million | 71.52 Million | 70.95 Million |
Gross Margin | 0.65 | 0.63 | 0.62 | 0.53 | 0.57 | 0.56 |
EBIT Margin | 0.15 | 0.11 | 0.12 | 0.09 | 0.07 | 0.06 |
Profit Margin | 0.08 | 0.08 | 0.07 | 0.04 | 0.03 | 0.04 |
EBITDA | 16.11 Million | 12.68 Million | 13.89 Million | 11.8 Million | 12.24 Million | 10.42 Million |
Earnings Before Tax Margin | 0.09 | 0.06 | 0.06 | 0.01 | 0.01 | 0.02 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 108.63 Million | 25.97 Million | 25.97 Million | 56.68 Million | 28.34 Million | 111.97 Million |
Cost of Revenue | 37.98 Million | 8.37 Million | 8.37 Million | 19.73 Million | 9.09 Million | 41.68 Million |
Gross Profit | 70.64 Million | 17.59 Million | 17.59 Million | 36.95 Million | 19.24 Million | 70.29 Million |
Operating Expenses | 65.92 Million | 15.7 Million | 15.74 Million | 33.36 Million | 16.26 Million | 63.94 Million |
Selling, General and Administrative Expenses | - | 17.02 Million | 17.02 Million | 33.36 Million | 17.44 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -1.32 Million | - | - | - | - |
Cost and Expenses | 103.91 Million | 24.08 Million | 24.11 Million | 53.09 Million | 25.36 Million | 105.62 Million |
Operating Income | 4.72 Million | 1.89 Million | 1.85 Million | 3.59 Million | 2.97 Million | 6.35 Million |
Interest Expense | 228 Thousand | 80 Thousand | - | 148 Thousand | - | 152 Thousand |
Income Tax Expense | 2.15 Million | 352 Thousand | 352 Thousand | 1.45 Million | 726.5 Thousand | 2.11 Million |
Earnings before Tax | 10.35 Million | 2.1 Million | 2.1 Million | 6.15 Million | 3.07 Million | 10.94 Million |
Net Income | 8.19 Million | 1.74 Million | 1.74 Million | 4.69 Million | 2.34 Million | 8.82 Million |
Earnings Per Share Basic | - | 0.02 | 0.02 | 0.07 | 0.03 | - |
Earnings Per Share Diluted | - | 0.02 | 0.02 | 0.07 | 0.03 | - |
Weighted Average Shares Outstanding | 71.52 Million | 72.48 Million | 72.48 Million | 71.46 Million | 72.07 Million | 71.07 Million |
Weighted Average Shares Outstanding (Diluted) | 72.3 Million | 72.55 Million | 72.55 Million | 72.06 Million | 72.06 Million | 71.68 Million |
Gross Margin | 0.65 | 0.68 | 0.68 | 0.65 | 0.68 | 0.63 |
EBIT Margin | - | 0.09 | 0.09 | 0.11 | 0.13 | - |
Profit Margin | 0.08 | 0.07 | 0.07 | 0.08 | 0.08 | 0.08 |
EBITDA | - | 2.45 Million | 2.45 Million | 6.29 Million | 3.62 Million | - |
Earnings Before Tax Margin | 0.04 | 0.07 | 0.07 | 0.06 | 0.11 | 0.06 |
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