USD 6.42
(-6.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 102.01 Million | 85.15 Million | 67.47 Million | 53.78 Million | 40.74 Million |
Cost of Revenue | 52.16 Million | 41.29 Million | 33.13 Million | 25.8 Million | 20.12 Million |
Gross Profit | 49.85 Million | 43.86 Million | 34.34 Million | 27.98 Million | 20.62 Million |
Operating Expenses | 107.76 Million | 92.27 Million | 53.13 Million | 31.71 Million | 19.67 Million |
Selling, General and Administrative Expenses | 66.93 Million | 59.16 Million | 32.59 Million | 18.64 Million | 11.23 Million |
Research and Development Expenses | 39.52 Million | 33.1 Million | 20.53 Million | 13.06 Million | 8.43 Million |
Other Expenses | - | - | -1.43 Million | - | - |
Cost and Expenses | 159.92 Million | 133.56 Million | 86.27 Million | 57.51 Million | 39.79 Million |
Operating Income | -57.9 Million | -48.41 Million | -18.79 Million | -3.73 Million | 949 Thousand |
Interest Expense | 3.79 Million | 4.28 Million | 3.67 Million | 2.88 Million | 1.92 Million |
Income Tax Expense | - | -39 Thousand | 96 Thousand | 5000.00 | 16 Thousand |
Earnings before Tax | -59.71 Million | -51.73 Million | -21.6 Million | -6.61 Million | -980 Thousand |
Net Income | -59.71 Million | -51.69 Million | -21.7 Million | -6.62 Million | -996 Thousand |
Earnings Per Share Basic | -1.66 | -1.63 | -0.71 | -0.22 | -0.03 |
Earnings Per Share Diluted | -1.66 | -1.63 | -0.71 | -0.22 | -0.03 |
Weighted Average Shares Outstanding | 36.01 Million | 31.66 Million | 30.38 Million | 30.3 Million | 30.3 Million |
Weighted Average Shares Outstanding (Diluted) | 36.01 Million | 31.66 Million | 30.38 Million | 30.3 Million | 30.3 Million |
Gross Margin | 0.49 | 0.52 | 0.51 | 0.52 | 0.51 |
EBIT Margin | -0.30 | -0.33 | -0.06 | 0.17 | 0.25 |
Profit Margin | -0.59 | -0.61 | -0.32 | -0.12 | -0.02 |
EBITDA | -31.02 Million | -24.54 Million | -1.6 Million | 9.21 Million | 10.26 Million |
Earnings Before Tax Margin | -0.57 | -0.57 | -0.28 | -0.07 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 31.28 Million | 29.96 Million | 28.73 Million | 102.01 Million | 25.29 Million | 24.58 Million |
Cost of Revenue | 14.05 Million | 14.15 Million | 13.55 Million | 52.16 Million | 13.54 Million | 12.53 Million |
Gross Profit | 17.22 Million | 15.81 Million | 15.18 Million | 49.85 Million | 11.75 Million | 12.05 Million |
Operating Expenses | 27.03 Million | 23.86 Million | 25.95 Million | 104.14 Million | 27.31 Million | 25.96 Million |
Selling, General and Administrative Expenses | 17.44 Million | 15.27 Million | 16.85 Million | - | 17.68 Million | 16.04 Million |
Research and Development Expenses | 9.58 Million | 8.59 Million | 9.1 Million | - | 9.63 Million | 9.92 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 41.09 Million | 38.02 Million | 39.51 Million | 156.3 Million | 40.86 Million | 38.5 Million |
Operating Income | -9.8 Million | -8.05 Million | -10.77 Million | -54.28 Million | -15.56 Million | -13.91 Million |
Interest Expense | 901 Thousand | 921 Thousand | 991 Thousand | 3.79 Million | 936 Thousand | 942 Thousand |
Income Tax Expense | - | 6000.00 | -3.11 Million | 24.74 Million | 936 Thousand | 942 Thousand |
Earnings before Tax | -10.34 Million | -11.04 Million | -11.35 Million | -59.71 Million | -16.05 Million | -14.33 Million |
Net Income | -10.34 Million | -11.05 Million | -11.35 Million | -59.71 Million | -16.05 Million | -14.33 Million |
Earnings Per Share Basic | -0.25 | -0.27 | -0.30 | - | -0.44 | -0.41 |
Earnings Per Share Diluted | -0.25 | -0.27 | -0.30 | - | -0.44 | -0.41 |
Weighted Average Shares Outstanding | 42.15 Million | 40.22 Million | 38.25 Million | 36.01 Million | 36.66 Million | 35.14 Million |
Weighted Average Shares Outstanding (Diluted) | 42.15 Million | 40.22 Million | 38.25 Million | 36.01 Million | 36.66 Million | 35.14 Million |
Gross Margin | 0.55 | 0.53 | 0.53 | 0.49 | 0.46 | 0.49 |
EBIT Margin | -0.09 | -0.04 | -0.15 | - | -0.36 | -0.32 |
Profit Margin | -0.33 | -0.37 | -0.40 | -0.59 | -0.63 | -0.58 |
EBITDA | -2.78 Million | -1.14 Million | -4.2 Million | - | -9.09 Million | -7.78 Million |
Earnings Before Tax Margin | -0.31 | -0.27 | -0.37 | -0.53 | -0.62 | -0.57 |
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