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Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Revenue | 157.07 Million | 153.01 Million | 123.76 Million | 65.77 Million | 57.8 Million | 33.23 Million |
Cost of Revenue | 40.58 Million | 34.94 Million | 38.48 Million | 31.9 Million | 37.35 Million | 19.44 Million |
Gross Profit | 116.49 Million | 118.06 Million | 85.28 Million | 33.87 Million | 20.44 Million | 13.79 Million |
Operating Expenses | 89.77 Million | 81.78 Million | 54.61 Million | 7.03 Million | 6.96 Million | 3.52 Million |
Selling, General and Administrative Expenses | 88.44 Million | 80.86 Million | 53.92 Million | 6.28 Million | 6.46 Million | 3.35 Million |
Research and Development Expenses | 1.33 Million | 920 Thousand | 691 Thousand | 749 Thousand | 502 Thousand | 166 Thousand |
Other Expenses | 282 Thousand | -255 Thousand | 531 Thousand | 50 Thousand | 301 Thousand | - |
Cost and Expenses | 130.35 Million | 116.72 Million | 93.09 Million | 38.93 Million | 44.31 Million | 22.96 Million |
Operating Income | 26.72 Million | 36.28 Million | 30.66 Million | 26.83 Million | 13.48 Million | 10.27 Million |
Interest Expense | 93 Thousand | 513 Thousand | 282 Thousand | 295 Thousand | 497 Thousand | 45 Thousand |
Income Tax Expense | 413 Thousand | 976 Thousand | 1.67 Million | 191 Thousand | 241 Thousand | -789 Thousand |
Earnings before Tax | 26.85 Million | 36.32 Million | 30.91 Million | 26.59 Million | 13.28 Million | 10.22 Million |
Net Income | 26.89 Million | 35.28 Million | 29.27 Million | 26.32 Million | 12.9 Million | 11.01 Million |
Earnings Per Share Basic | 0.86 | 0.54 | 0.91 | 0.64 | 0.41 | 0.22 |
Earnings Per Share Diluted | 0.86 | 0.54 | 0.83 | 0.57 | 0.41 | 0.22 |
Weighted Average Shares Outstanding | 31.28 Million | 65.38 Million | 59.02 Million | 46.18 Million | 31.14 Million | 49.76 Million |
Weighted Average Shares Outstanding (Diluted) | 31.28 Million | 65.38 Million | 59.12 Million | 46.48 Million | 31.14 Million | 49.76 Million |
Gross Margin | 0.74 | 0.77 | 0.69 | 0.52 | 0.35 | 0.42 |
EBIT Margin | 0.19 | 0.25 | 0.28 | 0.41 | 0.24 | 0.31 |
Profit Margin | 0.17 | 0.23 | 0.24 | 0.40 | 0.22 | 0.33 |
EBITDA | 30.34 Million | 38.54 Million | 34.55 Million | 27.57 Million | 14.08 Million | 10.43 Million |
Earnings Before Tax Margin | 0.17 | 0.24 | 0.25 | 0.41 | 0.23 | 0.31 |
Breakdown | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY | 2022 Q3 | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 33.71 Million | 33.71 Million | 43.57 Million | 157.07 Million | 43.57 Million | 153.01 Million |
Cost of Revenue | 8.47 Million | 8.47 Million | 13 Million | 40.58 Million | 13 Million | 34.94 Million |
Gross Profit | 25.24 Million | 25.24 Million | 30.57 Million | 116.49 Million | 30.57 Million | 118.06 Million |
Operating Expenses | 20.84 Million | 20.84 Million | 22.42 Million | 89.77 Million | 22.42 Million | 81.78 Million |
Selling, General and Administrative Expenses | 20.56 Million | 20.56 Million | 22.06 Million | - | 22.06 Million | - |
Research and Development Expenses | 320.5 Thousand | 320.5 Thousand | 399.5 Thousand | - | 399.5 Thousand | - |
Other Expenses | - | - | - | 282 Thousand | - | -255 Thousand |
Cost and Expenses | 29.31 Million | 29.31 Million | 35.42 Million | 130.35 Million | 35.42 Million | 116.72 Million |
Operating Income | 4.35 Million | 4.35 Million | 8.11 Million | 26.72 Million | 8.11 Million | 36.28 Million |
Interest Expense | - | - | -6000.00 | 93 Thousand | - | 513 Thousand |
Income Tax Expense | 18.5 Thousand | 18.5 Thousand | 229.5 Thousand | 413 Thousand | 229.5 Thousand | 976 Thousand |
Earnings before Tax | 4.41 Million | 4.41 Million | 8.13 Million | 26.85 Million | 8.13 Million | 36.32 Million |
Net Income | 4.37 Million | 4.37 Million | 8.04 Million | 26.89 Million | 8.04 Million | 35.28 Million |
Earnings Per Share Basic | 0.06 | 0.06 | 0.12 | - | 0.12 | - |
Earnings Per Share Diluted | 0.06 | 0.06 | 0.12 | - | 0.12 | - |
Weighted Average Shares Outstanding | 75.07 Million | 75.07 Million | 68.12 Million | 31.28 Million | 68.12 Million | 65.38 Million |
Weighted Average Shares Outstanding (Diluted) | 75.07 Million | 75.07 Million | 68.12 Million | 31.28 Million | 68.12 Million | 65.38 Million |
Gross Margin | 0.75 | 0.75 | 0.70 | 0.74 | 0.70 | 0.77 |
EBIT Margin | 0.15 | 0.15 | 0.20 | - | 0.20 | - |
Profit Margin | 0.13 | 0.13 | 0.18 | 0.17 | 0.18 | 0.23 |
EBITDA | 5.07 Million | 5.07 Million | 8.83 Million | - | 8.63 Million | - |
Earnings Before Tax Margin | 0.13 | 0.13 | 0.19 | 0.17 | 0.19 | 0.24 |
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