USD 6.75
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 114.21 Million | 77.47 Million | 67.59 Million | 55.06 Million | 65.28 Million | 61.74 Million |
Cost of Revenue | 71.05 Million | 53.75 Million | 49.78 Million | 42.97 Million | 48.23 Million | 39.81 Million |
Gross Profit | 43.15 Million | 23.71 Million | 17.81 Million | 12.09 Million | 17.04 Million | 21.92 Million |
Operating Expenses | 21.97 Million | 14.06 Million | 12.69 Million | 12.81 Million | 13.66 Million | 14.69 Million |
Selling, General and Administrative Expenses | 18.92 Million | 14.06 Million | 12.69 Million | 12.81 Million | 13.66 Million | 14.69 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 90.65 Million | 67.81 Million | 62.47 Million | 55.78 Million | 61.9 Million | 54.5 Million |
Operating Income | 23.55 Million | 9.65 Million | 5.11 Million | -719.01 Thousand | 3.38 Million | 7.23 Million |
Interest Expense | 369 Thousand | 335 Thousand | 121.66 Thousand | 289.79 Thousand | 370 Thousand | 191.03 Thousand |
Income Tax Expense | 5.37 Million | 1.74 Million | 1.2 Million | -151.73 Thousand | 541.82 Thousand | 1.47 Million |
Earnings before Tax | 23.06 Million | 9.3 Million | 5.03 Million | -1.52 Million | 2.35 Million | 6.02 Million |
Net Income | 17.69 Million | 6.25 Million | 3.82 Million | -1.37 Million | 1.36 Million | 4.55 Million |
Earnings Per Share Basic | 0.23 | 0.10 | 0.05 | -0.02 | 0.02 | 0.06 |
Earnings Per Share Diluted | 0.23 | 0.10 | 0.05 | -0.02 | 0.02 | 0.06 |
Weighted Average Shares Outstanding | 77.3 Million | 76.75 Million | 76.75 Million | 76.74 Million | 76.74 Million | 76.74 Million |
Weighted Average Shares Outstanding (Diluted) | 77.3 Million | 77.04 Million | 76.81 Million | 76.74 Million | 76.74 Million | 76.74 Million |
Gross Margin | 0.38 | 0.31 | 0.26 | 0.22 | 0.26 | 0.36 |
EBIT Margin | 0.23 | 0.18 | 0.15 | 0.08 | 0.13 | 0.17 |
Profit Margin | 0.15 | 0.08 | 0.06 | -0.02 | 0.02 | 0.07 |
EBITDA | 26.02 Million | 14.13 Million | 10.2 Million | 2.79 Million | 5.78 Million | 10.8 Million |
Earnings Before Tax Margin | 0.21 | 0.12 | 0.08 | -0.01 | 0.05 | 0.12 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 28.97 Million | 28.92 Million | 67.34 Million | 114.04 Million | 32.27 Million | 46.56 Million |
Cost of Revenue | 16.39 Million | 16.36 Million | 41.37 Million | 71.05 Million | 19.23 Million | 29.59 Million |
Gross Profit | 12.58 Million | 12.55 Million | 25.97 Million | 42.99 Million | 13.03 Million | 16.96 Million |
Operating Expenses | 5.65 Million | 5.64 Million | 10.56 Million | 18.91 Million | 5.58 Million | 8.32 Million |
Selling, General and Administrative Expenses | 5.48 Million | 5.47 Million | 10.56 Million | - | 5.06 Million | 8.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 167.49 Thousand | 167.2 Thousand | - | - | - | - |
Cost and Expenses | 22.04 Million | 22 Million | 51.93 Million | 89.97 Million | 24.82 Million | 37.92 Million |
Operating Income | 6.92 Million | 6.91 Million | 15.4 Million | 24.07 Million | 7.38 Million | 8.64 Million |
Interest Expense | 173.2 Thousand | - | 341.16 Thousand | 369 Thousand | - | 128.19 Thousand |
Income Tax Expense | 1.79 Million | 1.78 Million | 3.6 Million | 5.37 Million | 1.72 Million | 1.75 Million |
Earnings before Tax | 6.85 Million | 6.84 Million | 15.21 Million | 23.06 Million | 7.29 Million | 7.82 Million |
Net Income | 5.06 Million | 5.05 Million | 11.6 Million | 13.89 Million | 5.56 Million | 6.06 Million |
Earnings Per Share Basic | 0.07 | 0.06 | 0.15 | - | 0.07 | 0.08 |
Earnings Per Share Diluted | 0.07 | 0.06 | 0.15 | - | 0.07 | 0.08 |
Weighted Average Shares Outstanding | 77.82 Million | 77.82 Million | 76.89 Million | 76.98 Million | 77.53 Million | 76.8 Million |
Weighted Average Shares Outstanding (Diluted) | 77.8 Million | 77.8 Million | 77.18 Million | 77.3 Million | 77.56 Million | 77.05 Million |
Gross Margin | 0.43 | 0.43 | 0.39 | 0.38 | 0.40 | 0.36 |
EBIT Margin | 0.23 | 0.23 | 0.25 | - | 0.24 | 0.21 |
Profit Margin | 0.17 | 0.17 | 0.17 | 0.12 | 0.17 | 0.13 |
EBITDA | 6.7 Million | 6.68 Million | 16.64 Million | - | 7.61 Million | 9.89 Million |
Earnings Before Tax Margin | 0.24 | 0.24 | 0.23 | 0.21 | 0.23 | 0.19 |
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