| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Entity Common Stock, Shares Outstanding | 12.2M | shares | |
| Common Stock, Shares, Outstanding | 12.2M | shares | |
| Common Stock, Value, Issued | 122K | USD | |
| Weighted Average Number of Shares Outstanding, Basic | 12.2M | shares | +0.25% |
| Weighted Average Number of Shares Outstanding, Diluted | 12.2M | shares | +0.25% |
| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 12.3M | USD | +11.6% |
| Income Tax Expense (Benefit) | 2.83M | USD | +56.3% |
| Net Income (Loss) Attributable to Parent | 9.47M | USD | +2.81% |
| Earnings Per Share, Basic | 0.77 | USD/shares | +2.67% |
| Earnings Per Share, Diluted | 0.77 | USD/shares | +4.05% |
| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Cash and Cash Equivalents, at Carrying Value | 155M | USD | |
| Deferred Income Tax Assets, Net | 1.43M | USD | |
| Property, Plant and Equipment, Net | 50.3M | USD | |
| Goodwill | 8.51M | USD | |
| Other Assets, Noncurrent | 21.8M | USD | |
| Assets | 2.21B | USD | |
| Liabilities | 1.97B | USD | |
| Accumulated Other Comprehensive Income (Loss), Net of Tax | -741K | USD | |
| Retained Earnings (Accumulated Deficit) | 237M | USD | |
| Stockholders' Equity Attributable to Parent | 245M | USD | +14.1% |
| Liabilities and Equity | 2.21B | USD |
| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Common Stock, Shares Authorized | 50M | shares | |
| Common Stock, Shares, Issued | 12.2M | shares | |
| Common Stock, Par or Stated Value Per Share | 0.01 | USD/shares | |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | 155M | USD | -14.2% |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent | 9.89M | USD | +0.08% |
| Property, Plant and Equipment, Gross | 79.4M | USD |