USD 14.63
(-8.28%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 108.65 Million | 76.5 Million | 42.32 Million | 27.98 Million | 19.26 Million | 19.15 Million |
Cost of Revenue | 11.2 Million | 2.95 Million | - | - | 10.58 Million | 3.78 Million |
Gross Profit | 97.45 Million | 73.54 Million | 42.32 Million | 27.98 Million | 8.67 Million | 15.36 Million |
Operating Expenses | 67.91 Million | 60.02 Million | 30.93 Million | 16.84 Million | 17.86 Million | 9.23 Million |
Selling, General and Administrative Expenses | 57.59 Million | 53.25 Million | 27.08 Million | 13.67 Million | 14.72 Million | 9.23 Million |
Research and Development Expenses | 10.28 Million | 6.76 Million | 3.94 Million | 2.5 Million | 2.49 Million | - |
Other Expenses | 2.11 Million | -103 Thousand | -97 Thousand | 669 Thousand | 641 Thousand | - |
Cost and Expenses | 79.11 Million | 62.98 Million | 30.93 Million | 16.84 Million | 17.86 Million | 13.01 Million |
Operating Income | 21.77 Million | 15.84 Million | 11.39 Million | 11.13 Million | 1.4 Million | 6.13 Million |
Interest Expense | 900 Thousand | 1.29 Million | 1.8 Million | 2.09 Million | 2.47 Million | - |
Income Tax Expense | 1.88 Million | 510 Thousand | -289 Thousand | -4.39 Million | 872 Thousand | 135.67 Thousand |
Earnings before Tax | 20.14 Million | 2.9 Million | 12.16 Million | 10.75 Million | -1.02 Million | 6.54 Million |
Net Income | 18.26 Million | 2.39 Million | 12.45 Million | 15.15 Million | -1.9 Million | 6.4 Million |
Earnings Per Share Basic | 0.49 | 0.07 | 0.37 | 0.45 | -0.06 | 0.19 |
Earnings Per Share Diluted | 0.47 | 0.06 | 0.37 | 0.45 | -0.06 | 0.19 |
Weighted Average Shares Outstanding | 37.08 Million | 35.82 Million | 33.8 Million | 33.8 Million | 33.8 Million | 33.8 Million |
Weighted Average Shares Outstanding (Diluted) | 38.54 Million | 38.21 Million | 33.8 Million | 33.8 Million | 33.8 Million | 33.8 Million |
Gross Margin | 0.90 | 0.96 | 1.00 | 1.00 | 0.45 | 0.80 |
EBIT Margin | 0.21 | 0.30 | 0.39 | 0.54 | 0.19 | 0.36 |
Profit Margin | 0.17 | 0.03 | 0.29 | 0.54 | -0.10 | 0.33 |
EBITDA | 22.46 Million | 10.6 Million | 15.33 Million | 15.07 Million | 3.51 Million | 10.48 Million |
Earnings Before Tax Margin | 0.20 | 0.21 | 0.27 | 0.40 | 0.07 | 0.32 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 30.54 Million | 29.21 Million | 32.53 Million | 108.65 Million | 23.45 Million | 25.97 Million |
Cost of Revenue | 3.05 Million | 2.85 Million | 5.65 Million | 11.2 Million | 2.13 Million | 896 Thousand |
Gross Profit | 27.48 Million | 26.35 Million | 26.87 Million | 97.45 Million | 21.32 Million | 25.07 Million |
Operating Expenses | 19.61 Million | 17.65 Million | 18.19 Million | 67.91 Million | 16.53 Million | 18.23 Million |
Selling, General and Administrative Expenses | 19.61 Million | 17.65 Million | 18.19 Million | - | 13.13 Million | 15.38 Million |
Research and Development Expenses | 3.09 Million | 3.21 Million | 3.05 Million | - | 2.52 Million | 2.44 Million |
Other Expenses | 2.05 Million | - | - | - | - | - |
Cost and Expenses | 22.67 Million | 20.51 Million | 23.85 Million | 79.11 Million | 18.67 Million | 19.12 Million |
Operating Income | 7.87 Million | 8.69 Million | 8.67 Million | 29.53 Million | 4.71 Million | 735 Thousand |
Interest Expense | 871 Thousand | 287 Thousand | 348 Thousand | 900 Thousand | 356 Thousand | 99 Thousand |
Income Tax Expense | 723 Thousand | 1.08 Million | -159 Thousand | 1.88 Million | 297 Thousand | 643 Thousand |
Earnings before Tax | 7.65 Million | 8.38 Million | 6.21 Million | 20.14 Million | 5.31 Million | 921 Thousand |
Net Income | 6.93 Million | 7.29 Million | 6.37 Million | 18.26 Million | 5.01 Million | 278 Thousand |
Earnings Per Share Basic | 0.19 | 0.20 | 0.17 | - | 0.13 | 0.01 |
Earnings Per Share Diluted | 0.19 | 0.19 | 0.16 | - | 0.13 | 0.01 |
Weighted Average Shares Outstanding | 36.72 Million | 37.08 Million | 37.4 Million | 37.08 Million | 37.4 Million | 37.08 Million |
Weighted Average Shares Outstanding (Diluted) | 36.99 Million | 38.17 Million | 38.87 Million | 38.54 Million | 38.71 Million | 38.46 Million |
Gross Margin | 0.90 | 0.90 | 0.83 | 0.90 | 0.91 | 0.97 |
EBIT Margin | 0.31 | 0.32 | 0.28 | - | 0.23 | 0.30 |
Profit Margin | 0.23 | 0.25 | 0.20 | 0.17 | 0.21 | 0.01 |
EBITDA | 9.49 Million | 9.32 Million | 9.24 Million | - | 5.35 Million | 7.91 Million |
Earnings Before Tax Margin | 0.26 | 0.30 | 0.27 | 0.27 | 0.20 | 0.03 |
2937
HOCL
ABTZY
600351
GE
ALMS