USD 0.19
(-10.9%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 259.09 Million | 204.8 Million | 153 Million | 121.79 Million | 76.22 Million |
Cost of Revenue | 123.83 Million | 31.9 Million | 23.5 Million | 21.64 Million | 15.21 Million |
Gross Profit | 135.25 Million | 172.9 Million | 129.5 Million | 100.15 Million | 61.01 Million |
Operating Expenses | 177.45 Million | 307.3 Million | 176.4 Million | 101.53 Million | 59.23 Million |
Selling, General and Administrative Expenses | 143.3 Million | 172.4 Million | 101 Million | 60.22 Million | 32.17 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 134.9 Million | 75.4 Million | 41.3 Million | 27.05 Million |
Cost and Expenses | 259.09 Million | 339.2 Million | 199.9 Million | 123.17 Million | 74.45 Million |
Operating Income | - | -146.13 Million | -46.9 Million | -2.32 Million | 2.2 Million |
Interest Expense | 11.77 Million | 6.2 Million | 2.54 Million | 17 Thousand | 852 Thousand |
Income Tax Expense | 120 Thousand | -100 Thousand | 100 Thousand | 145 Thousand | 545 Thousand |
Earnings before Tax | -48.39 Million | -129 Million | -19.9 Million | -6.81 Million | 1.33 Million |
Net Income | -48.51 Million | -128.9 Million | -20 Million | -6.95 Million | 787 Thousand |
Earnings Per Share Basic | -4.07 | -11.12 | -1.85 | -0.60 | 0.07 |
Earnings Per Share Diluted | -4.07 | -11.12 | -1.85 | -0.60 | 0.07 |
Weighted Average Shares Outstanding | 11.93 Million | 11.58 Million | 10.79 Million | 11.62 Million | 11.62 Million |
Weighted Average Shares Outstanding (Diluted) | 11.93 Million | 11.58 Million | 10.79 Million | 11.62 Million | 11.62 Million |
Gross Margin | 0.52 | 0.84 | 0.85 | 0.82 | 0.80 |
EBIT Margin | -0.12 | -0.68 | -0.50 | -0.01 | 0.04 |
Profit Margin | -0.19 | -0.63 | -0.13 | -0.06 | 0.01 |
EBITDA | -31.07 Million | -113.17 Million | -14.27 Million | -5.07 Million | 2.98 Million |
Earnings Before Tax Margin | - | -0.71 | -0.31 | -0.02 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 80.11 Million | 73.63 Million | 73.2 Million | 259.09 Million | 65.81 Million | 61.23 Million |
Cost of Revenue | 32.3 Million | 32.27 Million | 31 Million | 123.83 Million | 7.06 Million | 7.23 Million |
Gross Profit | 47.8 Million | 41.35 Million | 42.2 Million | 135.25 Million | 58.74 Million | 54 Million |
Operating Expenses | 42.13 Million | 35.95 Million | 40.3 Million | 177.45 Million | 69.32 Million | 74.92 Million |
Selling, General and Administrative Expenses | 42.13 Million | 35.95 Million | 40.3 Million | - | 36.99 Million | 38.91 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 63.7 Million | 59.13 Million | 31.43 Million | 252.9 Million | 62.47 Million | 67.16 Million |
Cost and Expenses | 74.44 Million | 68.23 Million | 71.3 Million | 301.29 Million | 76.38 Million | 82.15 Million |
Operating Income | 5.66 Million | 5.39 Million | 1.9 Million | -42.2 Million | -122.44 Million | -132.41 Million |
Interest Expense | 1.96 Million | 2.21 Million | 3.08 Million | 11.77 Million | 3.05 Million | 3.02 Million |
Income Tax Expense | -1.78 Million | 3.2 Million | 100 Thousand | 120 Thousand | 9000.00 | 7000.00 |
Earnings before Tax | 4.57 Million | 37.44 Million | 300 Thousand | -48.39 Million | -12.04 Million | -22.61 Million |
Net Income | 6.35 Million | 34.24 Million | 179 Thousand | -48.51 Million | -12.05 Million | -22.61 Million |
Earnings Per Share Basic | 0.51 | 2.80 | 0.02 | - | -1.01 | -1.90 |
Earnings Per Share Diluted | 0.47 | 2.60 | 0.02 | - | -1.01 | -1.90 |
Weighted Average Shares Outstanding | 12.41 Million | 12.22 Million | 12.14 Million | 11.93 Million | 11.96 Million | 11.88 Million |
Weighted Average Shares Outstanding (Diluted) | 13.54 Million | 13.18 Million | 12.14 Million | 11.93 Million | 11.96 Million | 11.88 Million |
Gross Margin | 0.60 | 0.56 | 0.58 | 0.52 | 0.89 | 0.88 |
EBIT Margin | 0.09 | 0.10 | 0.05 | - | -0.12 | -0.30 |
Profit Margin | 0.08 | 0.47 | 0.00 | -0.19 | -0.18 | -0.37 |
EBITDA | 7.43 Million | 7.13 Million | 3.4 Million | - | -7.8 Million | -18.21 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.03 | -0.16 | -1.86 | -2.16 |
SVJ
600489
DEVLAB
PWASML
HWKE
MUKANDLTD