USD 11.17
(2.95%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 172.55 Million | 143.94 Million | 119.79 Million | 101.31 Million | 84.59 Million | 63.55 Million |
Cost of Revenue | 22.95 Million | 20 Million | 14.54 Million | 13.19 Million | 12.26 Million | 8.68 Million |
Gross Profit | 149.6 Million | 123.93 Million | 105.25 Million | 88.11 Million | 72.32 Million | 54.87 Million |
Operating Expenses | 134.03 Million | 95.62 Million | 91.55 Million | 79.36 Million | 73.84 Million | 62.67 Million |
Selling, General and Administrative Expenses | 83.88 Million | 65.43 Million | 54.98 Million | 49.93 Million | 47.26 Million | 38.76 Million |
Research and Development Expenses | 28.98 Million | 30.19 Million | 28.04 Million | 22.85 Million | 19.01 Million | 15.67 Million |
Other Expenses | 21.16 Million | -370 Thousand | 8.52 Million | 6.57 Million | 7.56 Million | -935 Thousand |
Cost and Expenses | 156.98 Million | 115.63 Million | 106.09 Million | 92.55 Million | 86.11 Million | 71.36 Million |
Operating Income | 15.56 Million | 27.57 Million | 13.7 Million | 8.86 Million | 1.54 Million | -7.8 Million |
Interest Expense | 9.06 Million | 8.23 Million | 5.12 Million | - | - | - |
Income Tax Expense | 2.31 Million | -295 Thousand | 824 Thousand | 1.59 Million | -3.26 Million | 3.06 Million |
Earnings before Tax | 10.34 Million | 2.73 Million | 9.23 Million | 9.4 Million | -3.98 Million | -8.74 Million |
Net Income | 8.02 Million | 3.69 Million | 7.97 Million | 7.81 Million | -724 Thousand | -11.8 Million |
Earnings Per Share Basic | 0.18 | 0.08 | 0.18 | 0.19 | -0.02 | -0.33 |
Earnings Per Share Diluted | 0.17 | 0.08 | 0.18 | 0.18 | -0.02 | -0.33 |
Weighted Average Shares Outstanding | 45.53 Million | 44.59 Million | 43.5 Million | 41.41 Million | 39.34 Million | 35.77 Million |
Weighted Average Shares Outstanding (Diluted) | 46.46 Million | 45.78 Million | 45.08 Million | 42.53 Million | 39.34 Million | 35.81 Million |
Gross Margin | 0.87 | 0.86 | 0.88 | 0.87 | 0.85 | 0.86 |
EBIT Margin | 0.23 | 0.19 | 0.19 | 0.15 | 0.11 | 0.01 |
Profit Margin | 0.05 | 0.03 | 0.07 | 0.08 | -0.01 | -0.19 |
EBITDA | 39.62 Million | 28.08 Million | 24.07 Million | 18.15 Million | 5.02 Million | -4.1 Million |
Earnings Before Tax Margin | 0.09 | 0.19 | 0.11 | 0.09 | 0.02 | -0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 44.97 Million | 46.96 Million | 36.91 Million | 172.55 Million | 37.65 Million | 43.07 Million |
Cost of Revenue | 10.18 Million | 6.61 Million | 5.93 Million | 22.95 Million | 6.27 Million | 5.71 Million |
Gross Profit | 34.79 Million | 40.35 Million | 30.98 Million | 149.6 Million | 31.38 Million | 37.35 Million |
Operating Expenses | 32.84 Million | 35.07 Million | 33.26 Million | 131.92 Million | 34.55 Million | 35.55 Million |
Selling, General and Administrative Expenses | 22.85 Million | 25.36 Million | 24.39 Million | - | 24.32 Million | 21.88 Million |
Research and Development Expenses | 9.98 Million | 9.71 Million | 8.87 Million | - | 6.48 Million | 7.46 Million |
Other Expenses | 1.43 Million | 1.19 Million | 1.64 Million | 3.84 Million | 2.12 Million | 925 Thousand |
Cost and Expenses | 43.02 Million | 41.69 Million | 39.2 Million | 154.87 Million | 40.82 Million | 41.26 Million |
Operating Income | 1.95 Million | 5.27 Million | -2.28 Million | 15.56 Million | -3.28 Million | 1.79 Million |
Interest Expense | 2.32 Million | 2.3 Million | 2.26 Million | 9.06 Million | 2.4 Million | 2.36 Million |
Income Tax Expense | -375 Thousand | -697 Thousand | -1.74 Million | 2.31 Million | -2.12 Million | 783 Thousand |
Earnings before Tax | -159 Thousand | -415 Thousand | -7.53 Million | 10.34 Million | -3.56 Million | 355 Thousand |
Net Income | 216 Thousand | 282 Thousand | -5.79 Million | 8.02 Million | -1.44 Million | -428 Thousand |
Earnings Per Share Basic | 0.00 | 0.01 | -0.13 | - | -0.03 | -0.01 |
Earnings Per Share Diluted | 0.00 | 0.01 | -0.13 | - | -0.03 | -0.01 |
Weighted Average Shares Outstanding | 47.01 Million | 46.89 Million | 46.29 Million | 45.53 Million | 45.99 Million | 46 Million |
Weighted Average Shares Outstanding (Diluted) | 48.3 Million | 48.04 Million | 46.29 Million | 46.46 Million | 45.99 Million | 46 Million |
Gross Margin | 0.77 | 0.86 | 0.84 | 0.87 | 0.83 | 0.87 |
EBIT Margin | 0.14 | 0.21 | 0.06 | - | 0.09 | 0.21 |
Profit Margin | 0.00 | 0.01 | -0.16 | 0.05 | -0.04 | -0.01 |
EBITDA | 6.19 Million | 9.92 Million | 2.35 Million | - | 3.21 Million | 8.93 Million |
Earnings Before Tax Margin | 0.04 | 0.11 | -0.06 | 0.09 | -0.09 | 0.04 |
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