USD 14.76
(-2.57%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 201.09 Million | 191.2 Million | 247.52 Million | 276.68 Million | 167.37 Million | 177.36 Million |
Cost of Revenue | 112.67 Million | 103.14 Million | 133.28 Million | 149.85 Million | 96.36 Million | 93.88 Million |
Gross Profit | 88.42 Million | 88.06 Million | 114.23 Million | 126.82 Million | 71.01 Million | 83.47 Million |
Operating Expenses | 100.92 Million | 100.76 Million | 102.91 Million | 103.33 Million | 84.88 Million | 87.14 Million |
Selling, General and Administrative Expenses | 94.07 Million | 94.4 Million | 97.41 Million | 97.95 Million | 79.88 Million | 82.28 Million |
Research and Development Expenses | 6.85 Million | 6.36 Million | 5.5 Million | 5.37 Million | 4.99 Million | 4.85 Million |
Other Expenses | - | 1.18 Million | 1.31 Million | 497 Thousand | -21 Thousand | 54 Thousand |
Cost and Expenses | 213.59 Million | 203.9 Million | 236.2 Million | 253.19 Million | 181.24 Million | 181.03 Million |
Operating Income | -12.49 Million | -11.51 Million | 12.63 Million | 23.49 Million | 85.06 Million | -14.06 Million |
Interest Expense | - | 761 Thousand | 324 Thousand | 300 Thousand | - | - |
Income Tax Expense | -70 Thousand | -249 Thousand | 9.34 Million | 5.88 Million | -11.65 Million | 734 Thousand |
Earnings before Tax | -12.31 Million | -12.27 Million | -55.53 Million | 24.29 Million | -107.85 Million | -8.78 Million |
Net Income | -12.24 Million | -12.02 Million | -64.88 Million | 18.4 Million | -96.2 Million | -9.52 Million |
Earnings Per Share Basic | -0.94 | -0.90 | -4.66 | 1.31 | -6.93 | -0.69 |
Earnings Per Share Diluted | -0.94 | -0.90 | -4.66 | 1.29 | -6.93 | -0.69 |
Weighted Average Shares Outstanding | 12.96 Million | 13.36 Million | 13.92 Million | 13.99 Million | 13.88 Million | 13.88 Million |
Weighted Average Shares Outstanding (Diluted) | 12.96 Million | 13.37 Million | 13.93 Million | 14.22 Million | 13.88 Million | 13.88 Million |
Gross Margin | 0.44 | 0.46 | 0.46 | 0.46 | 0.42 | 0.47 |
EBIT Margin | 0.02 | 0.03 | 0.12 | 0.16 | 0.65 | 0.18 |
Profit Margin | -0.06 | -0.06 | -0.26 | 0.07 | -0.57 | -0.05 |
EBITDA | 3.6 Million | 4.99 Million | -38.24 Million | 43.32 Million | 9.77 Million | 21.32 Million |
Earnings Before Tax Margin | -0.06 | -0.06 | 0.05 | 0.08 | 0.51 | -0.08 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 46.29 Million | 201.09 Million | 53.42 Million | 57.93 Million | 43.44 Million | 191.2 Million |
Cost of Revenue | 26.91 Million | 127.46 Million | 30.59 Million | 31.44 Million | 23.72 Million | 103.14 Million |
Gross Profit | 19.38 Million | 73.63 Million | 22.83 Million | 26.49 Million | 19.71 Million | 88.06 Million |
Operating Expenses | 24.89 Million | 86.13 Million | 25.71 Million | 26.51 Million | 23.8 Million | 100.76 Million |
Selling, General and Administrative Expenses | 23.1 Million | - | 23.92 Million | 24.83 Million | 22.2 Million | - |
Research and Development Expenses | 1.78 Million | - | 1.79 Million | 1.67 Million | 1.59 Million | - |
Other Expenses | -3000.00 | 140 Thousand | 51 Thousand | 53 Thousand | 39 Thousand | 1.18 Million |
Cost and Expenses | 51.8 Million | 213.59 Million | 56.3 Million | 57.95 Million | 47.53 Million | 203.9 Million |
Operating Income | -5.5 Million | -12.49 Million | -2.88 Million | -22 Thousand | -4.08 Million | -11.51 Million |
Interest Expense | - | 39 Thousand | 65 Thousand | 6000.00 | 12 Thousand | 761 Thousand |
Income Tax Expense | -98 Thousand | -70 Thousand | 13 Thousand | -40 Thousand | 55 Thousand | -249 Thousand |
Earnings before Tax | -5.4 Million | -12.31 Million | -2.89 Million | 37 Thousand | -4.05 Million | -12.27 Million |
Net Income | -5.3 Million | -12.24 Million | -2.91 Million | 77 Thousand | -4.11 Million | -12.02 Million |
Earnings Per Share Basic | -0.41 | - | -0.23 | 0.01 | -0.31 | - |
Earnings Per Share Diluted | -0.41 | - | -0.23 | 0.01 | -0.31 | - |
Weighted Average Shares Outstanding | 12.79 Million | 12.96 Million | 12.88 Million | 13.01 Million | 13.19 Million | 13.36 Million |
Weighted Average Shares Outstanding (Diluted) | 12.79 Million | 12.96 Million | 12.88 Million | 13.25 Million | 13.19 Million | 13.37 Million |
Gross Margin | 0.42 | 0.37 | 0.43 | 0.46 | 0.45 | 0.46 |
EBIT Margin | -0.03 | - | 0.02 | 0.07 | -0.00 | - |
Profit Margin | -0.11 | -0.06 | -0.05 | 0.00 | -0.09 | -0.06 |
EBITDA | -1.32 Million | - | 1.08 Million | 3.93 Million | -77 Thousand | - |
Earnings Before Tax Margin | -0.12 | -0.06 | -0.05 | -0.00 | -0.09 | -0.06 |
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