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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 155.35 Million | 170.03 Million | 197.18 Million | 180.4 Million | 177.61 Million | 157.84 Million |
Cost of Revenue | 33.57 Million | 40.83 Million | 50.78 Million | 27.94 Million | 28.85 Million | 21.26 Million |
Gross Profit | 121.78 Million | 129.2 Million | 146.4 Million | 152.46 Million | 148.76 Million | 136.58 Million |
Operating Expenses | 92.91 Million | 126.73 Million | 108.86 Million | 76.23 Million | 91.63 Million | 70.94 Million |
Selling, General and Administrative Expenses | 85.31 Million | 101.13 Million | 99.22 Million | 68.99 Million | 67.34 Million | 50.02 Million |
Research and Development Expenses | 11.04 Million | 17.92 Million | 17.76 Million | 10.46 Million | 12.5 Million | 7.82 Million |
Other Expenses | - | 7.67 Million | -8.12 Million | -3.23 Million | 11.78 Million | 13.09 Million |
Cost and Expenses | 126.48 Million | 167.57 Million | 159.64 Million | 104.17 Million | 120.48 Million | 92.2 Million |
Operating Income | 28.87 Million | 25.31 Million | 41.41 Million | 78.6 Million | 57.35 Million | 59.83 Million |
Interest Expense | 226 Thousand | 949 Thousand | 839 Thousand | 493 Thousand | 84 Thousand | 187 Thousand |
Income Tax Expense | 1.11 Million | -875 Thousand | 11.93 Million | 13.75 Million | 5.94 Million | 12.06 Million |
Earnings before Tax | 42.52 Million | 14.15 Million | 52.76 Million | 78.39 Million | 57.65 Million | 59.67 Million |
Net Income | 42.88 Million | 16.39 Million | 41.01 Million | 64.64 Million | 51.71 Million | 47.6 Million |
Earnings Per Share Basic | 0.04 | 0.01 | 0.04 | 0.05 | 0.04 | 0.04 |
Earnings Per Share Diluted | 0.04 | 0.01 | 0.04 | 0.05 | 0.04 | 0.04 |
Weighted Average Shares Outstanding | 1.11 Billion | 1.11 Billion | 1.12 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.11 Billion | 1.11 Billion | 1.12 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion |
Gross Margin | 0.78 | 0.76 | 0.74 | 0.85 | 0.84 | 0.87 |
EBIT Margin | 0.30 | 0.17 | 0.25 | 0.45 | 0.36 | 0.45 |
Profit Margin | 0.28 | 0.10 | 0.21 | 0.36 | 0.29 | 0.30 |
EBITDA | 46.47 Million | 29.61 Million | 48.58 Million | 86.01 Million | 62.91 Million | 65.86 Million |
Earnings Before Tax Margin | 0.19 | 0.15 | 0.21 | 0.44 | 0.32 | 0.38 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 33.48 Million | 33.48 Million | 39.92 Million | 155.35 Million | 39.92 Million | 37.75 Million |
Cost of Revenue | 12.32 Million | 12.32 Million | 8.73 Million | 33.57 Million | 8.73 Million | 8.04 Million |
Gross Profit | 21.15 Million | 21.15 Million | 31.18 Million | 121.78 Million | 31.18 Million | 29.71 Million |
Operating Expenses | 23.33 Million | 23.33 Million | 23.51 Million | 92.91 Million | 30.34 Million | 15.52 Million |
Selling, General and Administrative Expenses | 20.31 Million | 20.31 Million | 20.83 Million | - | 20.83 Million | 19.32 Million |
Research and Development Expenses | 3.02 Million | 3.02 Million | 2.67 Million | - | 2.67 Million | 2.85 Million |
Other Expenses | - | - | - | -6.71 Million | - | - |
Cost and Expenses | 35.66 Million | 35.66 Million | 32.24 Million | 126.48 Million | 39.07 Million | 23.57 Million |
Operating Income | -2.18 Million | -2.18 Million | 7.67 Million | 23.69 Million | 6.55 Million | 7.53 Million |
Interest Expense | - | - | - | 226 Thousand | - | 121.01 Thousand |
Income Tax Expense | 310 Thousand | 310 Thousand | 454.5 Thousand | 1.11 Million | 454.5 Thousand | 102 Thousand |
Earnings before Tax | 1.85 Million | 1.85 Million | 7.13 Million | 42.52 Million | 7.13 Million | 14.12 Million |
Net Income | 2.26 Million | 2.26 Million | 7.48 Million | 42.88 Million | 7.48 Million | 13.96 Million |
Earnings Per Share Basic | 0.00 | 0.00 | 0.01 | - | 0.01 | 0.01 |
Earnings Per Share Diluted | 0.00 | 0.00 | 0.01 | - | 0.01 | 0.01 |
Weighted Average Shares Outstanding | 1.13 Billion | 1.13 Billion | 1.49 Billion | 1.11 Billion | 1.49 Billion | 1.11 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion |
Gross Margin | 0.63 | 0.63 | 0.78 | 0.78 | 0.78 | 0.79 |
EBIT Margin | -0.04 | -0.04 | 0.18 | - | 0.18 | 0.22 |
Profit Margin | 0.07 | 0.07 | 0.19 | 0.28 | 0.19 | 0.37 |
EBITDA | -1.29 Million | -1.29 Million | 7.22 Million | - | 7.22 Million | 8.14 Million |
Earnings Before Tax Margin | -0.07 | -0.07 | 0.19 | 0.15 | 0.16 | 0.20 |
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