USD 0.02
(1.79%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 464.54 Million | 479.68 Million | 434.09 Million | 260.89 Million | 93.81 Million |
Cost of Revenue | 166.96 Million | 173.65 Million | 136.17 Million | 92.55 Million | 44.49 Million |
Gross Profit | 297.58 Million | 306.02 Million | 297.92 Million | 168.33 Million | 49.31 Million |
Operating Expenses | 255.35 Million | 188.85 Million | 295.73 Million | 170 Million | 85.07 Million |
Selling, General and Administrative Expenses | 255.35 Million | 183.27 Million | 293.19 Million | 169.44 Million | 84.79 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 5.57 Million | 2.54 Million | 561 Thousand | 286 Thousand |
Cost and Expenses | 426.18 Million | 362.51 Million | 431.91 Million | 262.55 Million | 129.57 Million |
Operating Income | 38.36 Million | 108.34 Million | 127.62 Million | -1.66 Million | -35.75 Million |
Interest Expense | 408 Thousand | 482 Thousand | 91 Thousand | 45 Thousand | 168 Thousand |
Income Tax Expense | 3.87 Million | 3.76 Million | 1.12 Million | 862 Thousand | 7000.00 |
Earnings before Tax | 49.99 Million | 11.17 Million | -116.31 Million | 111 Thousand | -35.51 Million |
Net Income | 46.11 Million | 7.3 Million | -117.44 Million | -751 Thousand | -35.52 Million |
Earnings Per Share Basic | 2.30 | 0.37 | -6.40 | -0.04 | -1.81 |
Earnings Per Share Diluted | 2.30 | 0.37 | -6.40 | -0.04 | -1.81 |
Weighted Average Shares Outstanding | 20.05 Million | 19.79 Million | 18.35 Million | 17.65 Million | 19.65 Million |
Weighted Average Shares Outstanding (Diluted) | 20.03 Million | 19.79 Million | 18.35 Million | 17.65 Million | 19.65 Million |
Gross Margin | 0.64 | 0.64 | 0.69 | 0.65 | 0.53 |
EBIT Margin | 0.12 | 0.24 | 0.30 | -0.00 | -0.38 |
Profit Margin | 0.10 | 0.02 | -0.27 | -0.00 | -0.38 |
EBITDA | 56.67 Million | 19.13 Million | 4.72 Million | -1.1 Million | -35.47 Million |
Earnings Before Tax Margin | 0.08 | 0.23 | 0.29 | -0.01 | -0.38 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 105.82 Million | 107 Million | 109.11 Million | 464.54 Million | 121.29 Million | 114.86 Million |
Cost of Revenue | 35.38 Million | 36 Million | 39.18 Million | 166.96 Million | 39.92 Million | 42.18 Million |
Gross Profit | 70.43 Million | 71 Million | 69.93 Million | 297.58 Million | 81.37 Million | 72.67 Million |
Operating Expenses | 55.22 Million | 71 Million | 61.47 Million | 255.35 Million | 51.2 Million | 57.81 Million |
Selling, General and Administrative Expenses | 54.4 Million | 71 Million | 61.47 Million | - | 49.14 Million | 57.81 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -719 Thousand | -3.82 Million | 3.58 Million | - | 2.06 Million | 741 Thousand |
Cost and Expenses | 90.61 Million | 107 Million | 100.65 Million | 422.32 Million | 91.12 Million | 99.99 Million |
Operating Income | 15.02 Million | 1.91 Million | 8.46 Million | 42.22 Million | 28.95 Million | 14.86 Million |
Interest Expense | 18 Thousand | - | -151 Thousand | 190 Thousand | 115 Thousand | 226 Thousand |
Income Tax Expense | 986 Thousand | 1 Million | 1.22 Million | 3.87 Million | 1.58 Million | 326 Thousand |
Earnings before Tax | 15.69 Million | -562 Thousand | 12.31 Million | 49.99 Million | 25.26 Million | 19.84 Million |
Net Income | 14.71 Million | -1 Million | 11.08 Million | 46.11 Million | 23.68 Million | 19.51 Million |
Earnings Per Share Basic | 0.81 | -0.05 | 0.56 | - | 1.20 | 1.03 |
Earnings Per Share Diluted | 0.81 | -0.05 | 0.56 | - | 1.20 | 1.03 |
Weighted Average Shares Outstanding | 18.11 Million | 19.76 Million | 19.76 Million | 197.64 Million | 19.73 Million | 18.9 Million |
Weighted Average Shares Outstanding (Diluted) | 18.27 Million | 19.76 Million | 19.76 Million | 197.64 Million | 19.73 Million | 18.9 Million |
Gross Margin | 0.67 | 0.66 | 0.64 | 0.64 | 0.67 | 0.63 |
EBIT Margin | 0.15 | 0.02 | 0.09 | - | 0.27 | 0.14 |
Profit Margin | 0.14 | -0.01 | 0.10 | 0.10 | 0.20 | 0.17 |
EBITDA | 16.25 Million | 2 Million | 10.08 Million | - | 32.93 Million | 16.36 Million |
Earnings Before Tax Margin | 0.14 | 0.02 | 0.08 | 0.09 | 0.24 | 0.13 |
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