USD 0.3
(-20.94%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 176.72 Million | 221.78 Million | 185.17 Million | 54.89 Million | 33.03 Million | 37.84 Million |
Cost of Revenue | 122.27 Million | 156.91 Million | 138.65 Million | 45.02 Million | 24.08 Million | 29.18 Million |
Gross Profit | 54.44 Million | 64.86 Million | 46.52 Million | 9.86 Million | 8.94 Million | 8.65 Million |
Operating Expenses | 91.25 Million | 61.81 Million | 49.09 Million | 22.57 Million | 17 Million | 15.64 Million |
Selling, General and Administrative Expenses | 61.25 Million | 59.33 Million | 47.27 Million | 21.15 Million | 15.77 Million | 14.97 Million |
Research and Development Expenses | 3.15 Million | 2.48 Million | 1.82 Million | 1.41 Million | 1.22 Million | 671.65 Thousand |
Other Expenses | 25.19 Million | 589 Thousand | -7000.00 | -1.23 Million | 205.68 Thousand | 233.48 Thousand |
Cost and Expenses | 203.02 Million | 218.73 Million | 187.74 Million | 67.59 Million | 41.08 Million | 44.83 Million |
Operating Income | -26.3 Million | -5.49 Million | -2.57 Million | -12.7 Million | -8.05 Million | -6.99 Million |
Interest Expense | 10.84 Million | 9.92 Million | 3.38 Million | 2.81 Million | 1.79 Million | 841.78 Thousand |
Income Tax Expense | 1.86 Million | 49 Thousand | 3.31 Million | -821.17 Thousand | 1.99 Million | 660.46 Thousand |
Earnings before Tax | -37.29 Million | -3.69 Million | -10.49 Million | -16.97 Million | -9.4 Million | -7.17 Million |
Net Income | -39.15 Million | -3.74 Million | -13.8 Million | -16.15 Million | -11.4 Million | -7.17 Million |
Earnings Per Share Basic | -4.28 | -0.43 | -1.88 | -3.06 | -8.53 | -5.79 |
Earnings Per Share Diluted | -4.28 | -0.43 | -1.88 | -3.06 | -8.53 | -5.79 |
Weighted Average Shares Outstanding | 9.45 Million | 8.64 Million | 7.35 Million | 5.27 Million | 1.33 Million | 1.24 Million |
Weighted Average Shares Outstanding (Diluted) | 9.45 Million | 8.64 Million | 7.35 Million | 5.27 Million | 1.33 Million | 1.24 Million |
Gross Margin | 0.31 | 0.29 | 0.25 | 0.18 | 0.27 | 0.23 |
EBIT Margin | -0.10 | 0.02 | -0.01 | -0.25 | -0.21 | -0.16 |
Profit Margin | -0.22 | -0.02 | -0.07 | -0.29 | -0.35 | -0.19 |
EBITDA | -17.59 Million | 15.36 Million | 46 Thousand | -11.61 Million | -6.69 Million | -5.44 Million |
Earnings Before Tax Margin | -0.15 | -0.02 | -0.01 | -0.23 | -0.24 | -0.18 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 38.51 Million | 37.09 Million | 38.81 Million | 176.72 Million | 49.66 Million | 47.05 Million |
Cost of Revenue | 26.02 Million | 26.34 Million | 28.46 Million | 122.27 Million | 31.65 Million | 29.22 Million |
Gross Profit | 12.48 Million | 10.74 Million | 10.34 Million | 54.44 Million | 18.01 Million | 17.82 Million |
Operating Expenses | 11.26 Million | 14.35 Million | 14.97 Million | 55.54 Million | 29.61 Million | 15.75 Million |
Selling, General and Administrative Expenses | 10.27 Million | 13.18 Million | 13.92 Million | - | 15.4 Million | 15.22 Million |
Research and Development Expenses | 985 Thousand | 1.17 Million | 1.05 Million | - | 979 Thousand | 525 Thousand |
Other Expenses | -229 Thousand | -199 Thousand | -186 Thousand | -417 Thousand | 13.22 Million | -28 Thousand |
Cost and Expenses | 37.29 Million | 40.69 Million | 43.44 Million | 177.82 Million | 61.26 Million | 44.97 Million |
Operating Income | 1.22 Million | -3.6 Million | -4.62 Million | -1.1 Million | -11.59 Million | 2.07 Million |
Interest Expense | 2.56 Million | 2.6 Million | 2.61 Million | 10.84 Million | -2.98 Million | 2.78 Million |
Income Tax Expense | -91 Thousand | 870 Thousand | -1.51 Million | 1.86 Million | -3.07 Million | 255 Thousand |
Earnings before Tax | -1.56 Million | -6.21 Million | -19.18 Million | -37.29 Million | -14.67 Million | -556 Thousand |
Net Income | -1.47 Million | -7.08 Million | -17.67 Million | -39.15 Million | -18.06 Million | -811 Thousand |
Earnings Per Share Basic | -0.15 | -0.73 | -1.82 | - | -1.90 | -0.09 |
Earnings Per Share Diluted | -0.15 | -0.73 | -1.82 | - | -1.90 | -0.09 |
Weighted Average Shares Outstanding | 9.78 Million | 9.71 Million | 9.7 Million | 9.45 Million | 9.48 Million | 9.38 Million |
Weighted Average Shares Outstanding (Diluted) | 9.78 Million | 9.71 Million | 9.7 Million | 9.45 Million | 9.48 Million | 9.38 Million |
Gross Margin | 0.32 | 0.29 | 0.27 | 0.31 | 0.36 | 0.38 |
EBIT Margin | 0.08 | -0.04 | -0.07 | - | -0.23 | 0.04 |
Profit Margin | -0.04 | -0.19 | -0.46 | -0.22 | -0.36 | -0.02 |
EBITDA | 3.26 Million | -1.53 Million | -2.66 Million | - | -11.59 Million | 2.04 Million |
Earnings Before Tax Margin | 0.03 | -0.10 | -0.12 | -0.01 | -0.23 | 0.04 |
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