USD 280.35
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 190.91 Million | 170.15 Million | 151.83 Million | 137.37 Million | 116.95 Million | 99.3 Million |
Cost of Revenue | 115.66 Million | 105.61 Million | 98.37 Million | 87 Million | 70.88 Million | 59.84 Million |
Gross Profit | 75.25 Million | 64.54 Million | 53.45 Million | 50.36 Million | 46.06 Million | 39.45 Million |
Operating Expenses | 44.97 Million | 41.62 Million | 34.6 Million | 33.71 Million | 32.12 Million | 26.18 Million |
Selling, General and Administrative Expenses | -11.67 Million | 33.52 Million | 25.01 Million | 11.61 Million | 13.95 Million | 10.58 Million |
Research and Development Expenses | 13.18 Million | 8.82 Million | 9 Million | 22 Million | 17.07 Million | 15.39 Million |
Other Expenses | 43.45 Million | 725.62 Thousand | -589.91 Thousand | -90.54 Thousand | -1.09 Million | -206.91 Thousand |
Cost and Expenses | 173 Million | 147.24 Million | 132.98 Million | 120.71 Million | 103.01 Million | 86.03 Million |
Operating Income | 17.91 Million | 22.91 Million | 18.84 Million | 16.65 Million | 13.93 Million | 13.27 Million |
Interest Expense | 114 Thousand | 132.71 Thousand | 27.27 Thousand | 57.5 Thousand | 62.85 Thousand | 67 Thousand |
Income Tax Expense | 4.75 Million | 5.36 Million | 4.44 Million | 3.62 Million | 3.81 Million | 3.36 Million |
Earnings before Tax | 19.6 Million | 22.88 Million | 19.53 Million | 17.17 Million | 14.17 Million | 13.1 Million |
Net Income | 14.85 Million | 17.86 Million | 14.28 Million | 11.56 Million | 9.74 Million | 8.84 Million |
Earnings Per Share Basic | 2.53 | 3.25 | 2.77 | 2.49 | 2.02 | 1.64 |
Earnings Per Share Diluted | 2.45 | 3.18 | 2.72 | 2.44 | 1.94 | 1.59 |
Weighted Average Shares Outstanding | 5.88 Million | 5.88 Million | 5.85 Million | 5.67 Million | 5.42 Million | 5.39 Million |
Weighted Average Shares Outstanding (Diluted) | 6.05 Million | 6.01 Million | 5.96 Million | 5.79 Million | 5.65 Million | 5.56 Million |
Gross Margin | 0.39 | 0.38 | 0.35 | 0.37 | 0.39 | 0.40 |
EBIT Margin | 0.16 | 0.21 | 0.19 | 0.20 | 0.19 | 0.21 |
Profit Margin | 0.08 | 0.10 | 0.09 | 0.08 | 0.08 | 0.09 |
EBITDA | 30.36 Million | 33.72 Million | 26.13 Million | 26.82 Million | 20.64 Million | 20.84 Million |
Earnings Before Tax Margin | 0.09 | 0.13 | 0.12 | 0.12 | 0.12 | 0.13 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 106.25 Million | 197.07 Million | 100.11 Million | 95.82 Million | 170.15 Million | 88.51 Million |
Cost of Revenue | 67.51 Million | 177.56 Million | 66.46 Million | 60.47 Million | 105.61 Million | 57.82 Million |
Gross Profit | 38.73 Million | 19.51 Million | 33.64 Million | 35.34 Million | 64.54 Million | 30.68 Million |
Operating Expenses | 92 Million | 1.16 Million | 24.68 Million | 24.65 Million | 41.62 Million | 21.54 Million |
Selling, General and Administrative Expenses | 16.6 Million | - | 20.72 Million | 18.92 Million | - | 18.35 Million |
Research and Development Expenses | 8.51 Million | - | 4.5 Million | 5.44 Million | - | 4.38 Million |
Other Expenses | -92 Million | -1.16 Million | 547.45 Thousand | -278.13 Thousand | 725.62 Thousand | 1.19 Million |
Cost and Expenses | 92 Million | 178.73 Million | 91.15 Million | 85.13 Million | 147.24 Million | 79.37 Million |
Operating Income | 14.24 Million | 18.34 Million | 8.95 Million | 10.69 Million | 22.91 Million | 9.13 Million |
Interest Expense | - | 114 Thousand | - | - | 132.71 Thousand | 120.93 Thousand |
Income Tax Expense | -9.96 Million | 3.8 Million | 1.91 Million | 3.29 Million | 5.36 Million | 1.9 Million |
Earnings before Tax | 13.55 Million | 19.02 Million | 9.53 Million | 10.8 Million | 22.88 Million | 9.44 Million |
Net Income | 9.96 Million | 14.85 Million | 8.16 Million | 8.13 Million | 17.86 Million | 8.17 Million |
Earnings Per Share Basic | 1.69 | - | 1.39 | 1.39 | - | 1.40 |
Earnings Per Share Diluted | 1.64 | - | 1.35 | 1.34 | - | 1.32 |
Weighted Average Shares Outstanding | 5.88 Million | 5.88 Million | 5.89 Million | 5.87 Million | 5.88 Million | 5.84 Million |
Weighted Average Shares Outstanding (Diluted) | 6.05 Million | 6.05 Million | 6.05 Million | 6.05 Million | 6.01 Million | 6.19 Million |
Gross Margin | 0.36 | 0.10 | 0.34 | 0.37 | 0.38 | 0.35 |
EBIT Margin | 0.13 | - | 0.16 | 0.18 | - | 0.19 |
Profit Margin | 0.09 | 0.08 | 0.08 | 0.08 | 0.10 | 0.09 |
EBITDA | 14.24 Million | - | 15.58 Million | 16.87 Million | - | 16.61 Million |
Earnings Before Tax Margin | 0.13 | 0.09 | 0.09 | 0.11 | 0.13 | 0.10 |
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