USD 40.01
(-6.96%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 489.46 Million | 516.11 Million | 489.35 Million | 463.32 Million | 489.94 Million | 497.78 Million |
Cost of Revenue | 352.93 Million | 377.61 Million | 345.31 Million | 391.28 Million | 395.75 Million | 378.71 Million |
Gross Profit | 136.53 Million | 138.5 Million | 144.04 Million | 72.03 Million | 94.19 Million | 119.06 Million |
Operating Expenses | 94.4 Million | 98 Million | 92.87 Million | 48.75 Million | 53.85 Million | 62.23 Million |
Selling, General and Administrative Expenses | 35.73 Million | 84.76 Million | 81.73 Million | 48.86 Million | 54.57 Million | 62 Million |
Research and Development Expenses | 14.15 Million | 15.14 Million | 14.73 Million | 13.97 Million | 1.72 Million | 1.38 Million |
Other Expenses | 44.52 Million | 1.89 Million | 3.59 Million | 110.11 Thousand | 721.76 Thousand | -222.91 Thousand |
Cost and Expenses | 447.33 Million | 475.62 Million | 438.18 Million | 440.03 Million | 449.6 Million | 440.94 Million |
Operating Income | 42.12 Million | 40.49 Million | 51.17 Million | 23.28 Million | 40.33 Million | 56.83 Million |
Interest Expense | 3.68 Million | 1.27 Million | 1.1 Million | 2.65 Million | 1.67 Million | 754 Thousand |
Income Tax Expense | 10.43 Million | 11.67 Million | 15.59 Million | 6.69 Million | 15.07 Million | 19.2 Million |
Earnings before Tax | 38.41 Million | 39.88 Million | 50.91 Million | 22.97 Million | 40.05 Million | 58.11 Million |
Net Income | 27.97 Million | 26.35 Million | 31.07 Million | 13.3 Million | 22.25 Million | 34.03 Million |
Earnings Per Share Basic | 2.09 | 2.11 | 2.64 | 1.22 | 1.87 | 2.54 |
Earnings Per Share Diluted | 2.09 | 2.11 | 2.64 | 1.22 | 1.87 | 2.54 |
Weighted Average Shares Outstanding | 13.38 Million | 13.38 Million | 13.38 Million | 13.38 Million | 13.38 Million | 13.38 Million |
Weighted Average Shares Outstanding (Diluted) | 13.38 Million | 13.38 Million | 13.38 Million | 13.38 Million | 13.38 Million | 13.38 Million |
Gross Margin | 0.28 | 0.27 | 0.29 | 0.16 | 0.19 | 0.24 |
EBIT Margin | 0.12 | 0.11 | 0.14 | 0.11 | 0.12 | 0.14 |
Profit Margin | 0.06 | 0.05 | 0.06 | 0.03 | 0.05 | 0.07 |
EBITDA | 56.79 Million | 53.22 Million | 60.27 Million | 41.95 Million | 52.96 Million | 61.38 Million |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.10 | 0.05 | 0.08 | 0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 127.9 Million | 108.71 Million | 540.24 Million | 146.57 Million | 127.29 Million | 138.61 Million |
Cost of Revenue | 88.08 Million | 77.46 Million | 389.54 Million | 103.65 Million | 90.79 Million | 100.09 Million |
Gross Profit | 39.82 Million | 31.25 Million | 150.69 Million | 42.92 Million | 36.49 Million | 38.51 Million |
Operating Expenses | 27.07 Million | 25.9 Million | 104.19 Million | 26.89 Million | 24.17 Million | 27.33 Million |
Selling, General and Administrative Expenses | 22.9 Million | 21.8 Million | - | 22.9 Million | 20.42 Million | 23.55 Million |
Research and Development Expenses | 4.17 Million | 4.1 Million | - | 3.98 Million | 3.75 Million | 3.77 Million |
Other Expenses | 431 Thousand | 1.23 Million | 895.13 Thousand | -2.97 Million | 659 Thousand | 1.09 Million |
Cost and Expenses | 115.15 Million | 103.36 Million | 493.74 Million | 130.54 Million | 114.97 Million | 127.43 Million |
Operating Income | 12.74 Million | 5.34 Million | 46.49 Million | 16.03 Million | 12.31 Million | 11.18 Million |
Interest Expense | 819 Thousand | 723 Thousand | 3.68 Million | 851 Thousand | 1.43 Million | 1.18 Million |
Income Tax Expense | 3.51 Million | 1.58 Million | 11.52 Million | 3.4 Million | 3.17 Million | 2.91 Million |
Earnings before Tax | 11.6 Million | 4.95 Million | 42.39 Million | 15.66 Million | 10.8 Million | 9.64 Million |
Net Income | 7.55 Million | 3.11 Million | 27.97 Million | 11.11 Million | 7.21 Million | 6.16 Million |
Earnings Per Share Basic | 0.60 | 0.25 | - | 0.92 | 0.57 | 0.50 |
Earnings Per Share Diluted | 0.60 | 0.25 | - | 0.92 | 0.57 | 0.50 |
Weighted Average Shares Outstanding | 13.38 Million | 13.38 Million | 13.38 Million | 13.38 Million | 13.38 Million | 13.38 Million |
Weighted Average Shares Outstanding (Diluted) | 13.38 Million | 13.38 Million | 13.38 Million | 13.38 Million | 13.38 Million | 13.38 Million |
Gross Margin | 0.31 | 0.29 | 0.28 | 0.29 | 0.29 | 0.28 |
EBIT Margin | 0.13 | 0.08 | - | 0.14 | 0.13 | 0.11 |
Profit Margin | 0.06 | 0.03 | 0.05 | 0.08 | 0.06 | 0.04 |
EBITDA | 16.57 Million | 9.07 Million | - | 20.18 Million | 16.16 Million | 15.18 Million |
Earnings Before Tax Margin | 0.10 | 0.05 | 0.09 | 0.11 | 0.10 | 0.08 |
XISHY
LYTS
ROG
5909
SRRTF
HEGLF