USD 15.26
(-2.74%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 180.03 Million | 154.82 Million | 123.54 Million | 103.28 Million | 82.52 Million |
Cost of Revenue | 22.08 Million | 20.25 Million | 14.78 Million | 11.61 Million | 7.8 Million |
Gross Profit | 157.95 Million | 134.56 Million | 108.76 Million | 91.66 Million | 74.71 Million |
Operating Expenses | 237.29 Million | 202.21 Million | 165.01 Million | 124.74 Million | 105.06 Million |
Selling, General and Administrative Expenses | 173.22 Million | 144.45 Million | 113.38 Million | 85.74 Million | 73.39 Million |
Research and Development Expenses | 64.06 Million | 57.76 Million | 51.63 Million | 39 Million | 31.67 Million |
Other Expenses | 5.2 Million | 1.96 Million | -300 Thousand | 1.11 Million | 6.5 Million |
Cost and Expenses | 259.37 Million | 222.47 Million | 179.8 Million | 136.36 Million | 112.86 Million |
Operating Income | -84.53 Million | -67.65 Million | -56.25 Million | -33.08 Million | -30.34 Million |
Interest Expense | 43 Thousand | 101 Thousand | 656 Thousand | 6.97 Million | 4.65 Million |
Income Tax Expense | 1.35 Million | 1.03 Million | 1.01 Million | 1.04 Million | 766 Thousand |
Earnings before Tax | -78.82 Million | -67.45 Million | -57.21 Million | -38.93 Million | -28.49 Million |
Net Income | -80.18 Million | -68.49 Million | -58.22 Million | -39.98 Million | -29.25 Million |
Earnings Per Share Basic | -1.70 | -1.53 | -1.33 | -1.00 | -0.73 |
Earnings Per Share Diluted | -1.70 | -1.53 | -1.33 | -1.00 | -0.73 |
Weighted Average Shares Outstanding | 47.17 Million | 44.78 Million | 43.84 Million | 40.07 Million | 40.07 Million |
Weighted Average Shares Outstanding (Diluted) | 47.17 Million | 44.78 Million | 43.84 Million | 40.07 Million | 40.07 Million |
Gross Margin | 0.88 | 0.87 | 0.88 | 0.89 | 0.91 |
EBIT Margin | -0.42 | -0.40 | -0.43 | -0.29 | -0.28 |
Profit Margin | -0.45 | -0.44 | -0.47 | -0.39 | -0.35 |
EBITDA | -76.36 Million | -64.18 Million | -53.73 Million | -29.96 Million | -23.12 Million |
Earnings Before Tax Margin | -0.47 | -0.44 | -0.46 | -0.32 | -0.37 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 180.03 Million | 50.08 Million | 45.81 Million | 43.13 Million | 40.99 Million | 41.62 Million |
Cost of Revenue | 22.08 Million | 5.14 Million | 5.11 Million | 5.9 Million | 5.92 Million | 5.95 Million |
Gross Profit | 157.95 Million | 44.94 Million | 40.7 Million | 37.23 Million | 35.07 Million | 35.67 Million |
Operating Expenses | 237.29 Million | 62.38 Million | 58.24 Million | 59.09 Million | 57.56 Million | 52.51 Million |
Selling, General and Administrative Expenses | - | 45.89 Million | 42.34 Million | 42.8 Million | 42.17 Million | 37.51 Million |
Research and Development Expenses | - | 16.49 Million | 15.9 Million | 16.29 Million | 15.38 Million | 15 Million |
Other Expenses | 5.75 Million | 1.76 Million | 1.29 Million | 1.25 Million | 1.43 Million | 1.93 Million |
Cost and Expenses | 259.37 Million | 67.52 Million | 63.35 Million | 65 Million | 63.48 Million | 58.46 Million |
Operating Income | -79.33 Million | -17.43 Million | -17.54 Million | -21.86 Million | -22.48 Million | -16.83 Million |
Interest Expense | 43 Thousand | -86 Thousand | - | 18 Thousand | 25 Thousand | 25 Thousand |
Income Tax Expense | 1.35 Million | 575 Thousand | 11 Thousand | 19 Thousand | 750 Thousand | 25 Thousand |
Earnings before Tax | -78.82 Million | -20.82 Million | -16.24 Million | -20.63 Million | -21.12 Million | -16.58 Million |
Net Income | -80.18 Million | -21.4 Million | -16.25 Million | -20.65 Million | -21.87 Million | -16.61 Million |
Earnings Per Share Basic | - | -0.44 | -0.34 | -0.44 | -0.48 | -0.37 |
Earnings Per Share Diluted | - | -0.44 | -0.34 | -0.44 | -0.48 | -0.37 |
Weighted Average Shares Outstanding | 47.17 Million | 48.51 Million | 47.58 Million | 46.71 Million | 45.84 Million | 45.28 Million |
Weighted Average Shares Outstanding (Diluted) | 47.17 Million | 48.51 Million | 47.58 Million | 46.71 Million | 45.84 Million | 45.28 Million |
Gross Margin | 0.88 | 0.90 | 0.89 | 0.86 | 0.86 | 0.86 |
EBIT Margin | - | -0.34 | -0.35 | -0.46 | -0.49 | -0.34 |
Profit Margin | -0.45 | -0.43 | -0.35 | -0.48 | -0.53 | -0.40 |
EBITDA | - | -17.04 Million | -15.84 Million | -19.86 Million | -20.16 Million | -14.03 Million |
Earnings Before Tax Margin | -0.44 | -0.35 | -0.38 | -0.51 | -0.55 | -0.40 |
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