USD 16.8
(-3.17%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 287.92 Million | 404.12 Million | 418.51 Million | 346.93 Million | 248.81 Million | 163.34 Million |
Cost of Revenue | 22.45 Million | 23.98 Million | 23.94 Million | 21.37 Million | 15.9 Million | 11.67 Million |
Gross Profit | 265.46 Million | 380.14 Million | 394.56 Million | 325.56 Million | 232.9 Million | 151.67 Million |
Operating Expenses | 317.44 Million | 409.07 Million | 415.42 Million | 334.98 Million | 239.73 Million | 165.58 Million |
Selling, General and Administrative Expenses | 266.43 Million | 377.35 Million | 379.69 Million | 305.32 Million | 219.51 Million | 151.41 Million |
Research and Development Expenses | 27.59 Million | 31.71 Million | 35.73 Million | 29.66 Million | 20.21 Million | 14.17 Million |
Other Expenses | 23.41 Million | 23 Thousand | -57 Thousand | 291 Thousand | 263 Thousand | - |
Cost and Expenses | 339.89 Million | 433.05 Million | 439.37 Million | 356.35 Million | 255.63 Million | 177.26 Million |
Operating Income | -51.97 Million | -28.92 Million | -20.85 Million | -9.42 Million | -6.82 Million | -13.91 Million |
Interest Expense | - | 349 Thousand | - | - | 669 Thousand | 199 Thousand |
Income Tax Expense | 577 Thousand | -8.99 Million | -2.51 Million | 2.06 Million | 558 Thousand | 320 Thousand |
Earnings before Tax | -50.71 Million | -24.41 Million | -21.94 Million | -11.2 Million | -7.11 Million | -13.79 Million |
Net Income | -51.28 Million | -15.42 Million | -19.43 Million | -13.27 Million | -7.67 Million | -13.79 Million |
Earnings Per Share Basic | -1.54 | -0.49 | -0.67 | -0.49 | -0.30 | -0.81 |
Earnings Per Share Diluted | -1.54 | -0.49 | -0.67 | -0.49 | -0.30 | -0.81 |
Weighted Average Shares Outstanding | 33.35 Million | 31.61 Million | 29.08 Million | 27.32 Million | 25.75 Million | 16.92 Million |
Weighted Average Shares Outstanding (Diluted) | 33.35 Million | 31.61 Million | 29.08 Million | 27.32 Million | 25.75 Million | 16.92 Million |
Gross Margin | 0.92 | 0.94 | 0.94 | 0.94 | 0.94 | 0.93 |
EBIT Margin | -0.09 | -0.07 | -0.04 | -0.01 | -0.01 | -0.07 |
Profit Margin | -0.18 | -0.04 | -0.05 | -0.04 | -0.03 | -0.08 |
EBITDA | -26.06 Million | -23.07 Million | -16.87 Million | -6.07 Million | -4.93 Million | -12.57 Million |
Earnings Before Tax Margin | -0.18 | -0.07 | -0.05 | -0.03 | -0.03 | -0.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 144.53 Million | 117.14 Million | 91.06 Million | 55.7 Million | 287.92 Million | 55.01 Million |
Cost of Revenue | 5.45 Million | 5.01 Million | 5.04 Million | 4.98 Million | 22.45 Million | 6.15 Million |
Gross Profit | 139.08 Million | 112.12 Million | 86.02 Million | 50.71 Million | 265.46 Million | 48.86 Million |
Operating Expenses | 127.41 Million | 105.83 Million | 84.25 Million | 57.5 Million | 294.02 Million | 58.51 Million |
Selling, General and Administrative Expenses | 119.38 Million | 98.79 Million | 77.41 Million | 51.55 Million | - | 52.24 Million |
Research and Development Expenses | 8.02 Million | 7.04 Million | 6.84 Million | 5.94 Million | - | 6.27 Million |
Other Expenses | -101 Thousand | 60 Thousand | 41 Thousand | 9000.00 | 14 Thousand | 20 Thousand |
Cost and Expenses | 132.86 Million | 110.84 Million | 89.29 Million | 62.48 Million | 316.47 Million | 64.66 Million |
Operating Income | 11.66 Million | 6.29 Million | 1.76 Million | -6.78 Million | -28.55 Million | -29.41 Million |
Interest Expense | - | - | - | 414 Thousand | - | - |
Income Tax Expense | -2.1 Million | 406 Thousand | 286 Thousand | -23 Thousand | 577 Thousand | 236 Thousand |
Earnings before Tax | 12.27 Million | 6.8 Million | 2.19 Million | -6.37 Million | -50.71 Million | -28.98 Million |
Net Income | 11.55 Million | 6.4 Million | 1.9 Million | -6.34 Million | -51.28 Million | -29.21 Million |
Earnings Per Share Basic | 0.33 | 0.18 | 0.06 | -0.19 | - | -0.87 |
Earnings Per Share Diluted | 0.32 | 0.17 | 0.05 | -0.19 | - | -0.87 |
Weighted Average Shares Outstanding | 34.84 Million | 34.91 Million | 34.38 Million | 33.95 Million | 33.35 Million | 33.54 Million |
Weighted Average Shares Outstanding (Diluted) | 36.5 Million | 36.69 Million | 35.6 Million | 33.95 Million | 33.35 Million | 33.54 Million |
Gross Margin | 0.96 | 0.96 | 0.94 | 0.91 | 0.92 | 0.89 |
EBIT Margin | 0.05 | 0.06 | 0.03 | -0.10 | - | 0.22 |
Profit Margin | 0.08 | 0.05 | 0.02 | -0.11 | -0.18 | -0.53 |
EBITDA | 6.95 Million | 7.52 Million | 3.02 Million | -5.7 Million | - | 12.35 Million |
Earnings Before Tax Margin | 0.08 | 0.05 | 0.02 | -0.12 | -0.10 | -0.53 |
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