USD 7.55
(-1.95%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 66.4 Million | 44.71 Million | 22.59 Million | 27.37 Million |
Cost of Revenue | 6.49 Million | 5.88 Million | 14.2 Million | 514.66 Thousand |
Gross Profit | 59.91 Million | 38.82 Million | 8.38 Million | 26.85 Million |
Operating Expenses | 35.78 Million | 4.02 Million | 7.44 Million | -46.06 Million |
Selling, General and Administrative Expenses | 31.38 Million | 4.02 Million | 7.43 Million | 6.44 Million |
Research and Development Expenses | - | - | - | - |
Other Expenses | 4.39 Million | -437.73 Thousand | 50 Thousand | -52.51 Million |
Cost and Expenses | 42.27 Million | 9.91 Million | 21.65 Million | 25.93 Million |
Operating Income | 24.12 Million | 33.66 Million | 937.11 Thousand | -18.69 Million |
Interest Expense | 9.86 Million | 42.79 Thousand | - | - |
Income Tax Expense | 1.46 Million | 889.94 Thousand | 1200.00 | 1563.00 |
Earnings before Tax | 10.5 Million | 33.27 Million | 998.61 Thousand | 1.43 Million |
Net Income | 9.51 Million | 31.68 Million | 997.41 Thousand | 1.43 Million |
Earnings Per Share Basic | 0.17 | 0.63 | 0.02 | 0.03 |
Earnings Per Share Diluted | 0.16 | 0.63 | 0.02 | 0.03 |
Weighted Average Shares Outstanding | 56.95 Million | 50.36 Million | 50.36 Million | 50.36 Million |
Weighted Average Shares Outstanding (Diluted) | 57.76 Million | 50.36 Million | 50.36 Million | 50.36 Million |
Gross Margin | 0.90 | 0.87 | 0.37 | 0.98 |
EBIT Margin | 0.43 | 0.77 | 0.05 | -0.68 |
Profit Margin | 0.14 | 0.71 | 0.04 | 0.05 |
EBITDA | 28.52 Million | 34.8 Million | 1.02 Million | - |
Earnings Before Tax Margin | 0.36 | 0.75 | 0.04 | -0.68 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 29.93 Million | 21.48 Million | 66.4 Million | 23.69 Million | 21.12 Million | 6.88 Million |
Cost of Revenue | 4.49 Million | 2.72 Million | 6.49 Million | 1.66 Million | 3.36 Million | 4.89 Million |
Gross Profit | 25.43 Million | 18.76 Million | 59.91 Million | 22.03 Million | 17.75 Million | 1.98 Million |
Operating Expenses | 18.85 Million | 14.96 Million | 34.79 Million | 18.87 Million | 13.23 Million | 2.3 Million |
Selling, General and Administrative Expenses | 17.1 Million | 13.28 Million | - | 17.15 Million | 11.54 Million | 2.29 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1 Million | -2.76 Million | -2.5 Million | -2.19 Million | 2.1 Million | -2.03 Million |
Cost and Expenses | 23.82 Million | 17.68 Million | 41.28 Million | 20.53 Million | 16.6 Million | 7.19 Million |
Operating Income | 6.1 Million | 2.25 Million | 24.12 Million | 1.99 Million | 6.3 Million | -313.42 Thousand |
Interest Expense | 4.52 Million | 3.67 Million | 9.86 Million | 6.24 Million | 2.67 Million | 5863.00 |
Income Tax Expense | 1.75 Million | 1.17 Million | 1.46 Million | -769.88 Thousand | 1.71 Million | 5.2 Million |
Earnings before Tax | 2.4 Million | -101.95 Thousand | 10.5 Million | -7.13 Million | 2.76 Million | -318.09 Thousand |
Net Income | 769.98 Thousand | -1.34 Million | 9.51 Million | -6.22 Million | 903.36 Thousand | -318.09 Thousand |
Earnings Per Share Basic | 0.01 | -0.02 | - | -0.10 | 0.01 | -0.01 |
Earnings Per Share Diluted | 0.01 | -0.02 | - | -0.10 | 0.01 | -0.01 |
Weighted Average Shares Outstanding | 63.84 Million | 63.02 Million | 56.95 Million | 59.98 Million | 63.34 Million | 63.34 Million |
Weighted Average Shares Outstanding (Diluted) | 67.16 Million | 63.02 Million | 57.76 Million | 60.39 Million | 63.34 Million | 63.34 Million |
Gross Margin | 0.85 | 0.87 | 0.90 | 0.93 | 0.84 | 0.29 |
EBIT Margin | 0.26 | 0.15 | - | 0.14 | 0.40 | -0.04 |
Profit Margin | 0.03 | -0.06 | 0.14 | -0.26 | 0.04 | -0.05 |
EBITDA | 7.85 Million | 3.13 Million | - | 3.2 Million | 8.38 Million | -281.58 Thousand |
Earnings Before Tax Margin | 0.20 | 0.10 | 0.36 | 0.08 | 0.30 | -0.05 |
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