USD 30.25
(-3.97%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 399.24 Million | 330.37 Million | 274.32 Million | 206.53 Million | 230.8 Million | 201.63 Million |
Cost of Revenue | 98.87 Million | 84.43 Million | 68.46 Million | 57.22 Million | 60.47 Million | 54.51 Million |
Gross Profit | 300.37 Million | 245.94 Million | 205.86 Million | 149.3 Million | 170.33 Million | 147.12 Million |
Operating Expenses | 327.05 Million | 288.6 Million | 253.15 Million | 193.54 Million | 203.45 Million | 164.24 Million |
Selling, General and Administrative Expenses | 253.13 Million | 231.27 Million | 204.64 Million | 150.47 Million | 162.22 Million | 129.52 Million |
Research and Development Expenses | 73.91 Million | 57.33 Million | 48.5 Million | 43.07 Million | 41.23 Million | 34.72 Million |
Other Expenses | - | -3.52 Million | -4.81 Million | -3.8 Million | -1.87 Million | -3.78 Million |
Cost and Expenses | 425.92 Million | 373.04 Million | 321.62 Million | 250.76 Million | 263.92 Million | 218.75 Million |
Operating Income | -26.68 Million | -42.66 Million | -47.29 Million | -44.23 Million | -33.12 Million | -17.12 Million |
Interest Expense | 6.92 Million | 4.98 Million | 4.91 Million | 4.88 Million | 4.11 Million | 4.6 Million |
Income Tax Expense | 591 Thousand | 268 Thousand | 188 Thousand | 114 Thousand | 199 Thousand | 226 Thousand |
Earnings before Tax | -29.84 Million | -46.19 Million | 50.38 Million | -48.04 Million | -34.99 Million | -20.91 Million |
Net Income | -30.43 Million | -46.46 Million | 50.19 Million | -48.15 Million | -35.19 Million | -21.13 Million |
Earnings Per Share Basic | -0.66 | -1.02 | 1.11 | -1.14 | -0.94 | -0.62 |
Earnings Per Share Diluted | -0.66 | -1.02 | 1.09 | -1.14 | -0.94 | -0.62 |
Weighted Average Shares Outstanding | 46.3 Million | 45.74 Million | 45.06 Million | 42.12 Million | 37.58 Million | 34.08 Million |
Weighted Average Shares Outstanding (Diluted) | 46.3 Million | 45.74 Million | 46.03 Million | 42.12 Million | 37.58 Million | 34.08 Million |
Gross Margin | 0.75 | 0.74 | 0.75 | 0.72 | 0.74 | 0.73 |
EBIT Margin | -0.02 | -0.13 | -0.55 | -0.21 | -0.10 | -0.04 |
Profit Margin | -0.08 | -0.14 | 0.18 | -0.23 | -0.15 | -0.10 |
EBITDA | -8.1 Million | -29.5 Million | -36.85 Million | -33.6 Million | -21.51 Million | -7.55 Million |
Earnings Before Tax Margin | -0.07 | -0.13 | -0.17 | -0.21 | -0.14 | -0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 115.91 Million | 116.26 Million | 108.85 Million | 106.54 Million | 399.24 Million | 98.29 Million |
Cost of Revenue | 29.11 Million | 30.18 Million | 28.32 Million | 27.46 Million | 101.82 Million | 24.42 Million |
Gross Profit | 86.79 Million | 86.08 Million | 80.53 Million | 79.07 Million | 297.41 Million | 73.86 Million |
Operating Expenses | 94.19 Million | 93.25 Million | 91.44 Million | 87.74 Million | 328.51 Million | 81.95 Million |
Selling, General and Administrative Expenses | 73.23 Million | 73.59 Million | 71.6 Million | 66.94 Million | - | 61.6 Million |
Research and Development Expenses | 20.96 Million | 19.65 Million | 19.84 Million | 20.79 Million | - | 20.35 Million |
Other Expenses | -4.92 Million | 28 Thousand | -82 Thousand | 9000.00 | -31 Thousand | -919 Thousand |
Cost and Expenses | 123.31 Million | 123.43 Million | 119.76 Million | 115.21 Million | 430.34 Million | 106.37 Million |
Operating Income | -7.4 Million | -7.16 Million | -10.91 Million | -8.66 Million | -31.09 Million | -8.08 Million |
Interest Expense | 1.66 Million | 1.61 Million | 1.67 Million | 1.79 Million | 6.92 Million | -1.77 Million |
Income Tax Expense | 322 Thousand | 253 Thousand | 183 Thousand | 373 Thousand | 591 Thousand | 47 Thousand |
Earnings before Tax | -7.53 Million | -7.75 Million | -13.08 Million | -9.41 Million | -29.84 Million | -9 Million |
Net Income | -7.85 Million | -8 Million | -13.26 Million | -9.78 Million | -30.43 Million | -9.05 Million |
Earnings Per Share Basic | -0.17 | -0.17 | -0.28 | -0.21 | - | -0.20 |
Earnings Per Share Diluted | -0.17 | -0.17 | -0.28 | -0.21 | - | -0.20 |
Weighted Average Shares Outstanding | 47.1 Million | 46.9 Million | 46.71 Million | 46.44 Million | 46.3 Million | 46.41 Million |
Weighted Average Shares Outstanding (Diluted) | 47.1 Million | 46.9 Million | 46.71 Million | 46.44 Million | 46.3 Million | 46.41 Million |
Gross Margin | 0.75 | 0.74 | 0.74 | 0.74 | 0.74 | 0.75 |
EBIT Margin | -0.01 | -0.02 | -0.06 | -0.04 | - | -0.08 |
Profit Margin | -0.07 | -0.07 | -0.12 | -0.09 | -0.08 | -0.09 |
EBITDA | -936 Thousand | -2.64 Million | -6.46 Million | -4.48 Million | - | -8.08 Million |
Earnings Before Tax Margin | -0.06 | -0.06 | -0.10 | -0.08 | -0.08 | -0.08 |
ISSP
002591
3762
SOUTHWEST
900938
0156