USD 8.58
(8.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 133.21 Million | 169.08 Million | 307.7 Million | 254.74 Million | 199.4 Million | 160.01 Million |
Cost of Revenue | 98.37 Million | 173.21 Million | 218.54 Million | 181.48 Million | 142.7 Million | 120.89 Million |
Gross Profit | 34.84 Million | -4.13 Million | 89.15 Million | 73.26 Million | 56.7 Million | 39.12 Million |
Operating Expenses | 76.06 Million | 101.03 Million | 102.04 Million | 75.02 Million | 68.84 Million | 66.57 Million |
Selling, General and Administrative Expenses | 65.26 Million | 96.28 Million | 92.51 Million | 69.67 Million | 63.27 Million | 55.83 Million |
Research and Development Expenses | 7.54 Million | 9.21 Million | 9.52 Million | 5.34 Million | 5.57 Million | 10.73 Million |
Other Expenses | 2.83 Million | -4.45 Million | 2.2 Million | 1.41 Million | 3.12 Million | -4.15 Million |
Cost and Expenses | 174.02 Million | 274.25 Million | 320.59 Million | 256.5 Million | 211.54 Million | 187.47 Million |
Operating Income | -40.81 Million | -194.16 Million | -12.88 Million | -5.54 Million | -12.14 Million | -27.45 Million |
Interest Expense | 1.42 Million | 2.05 Million | 4.08 Million | 2.65 Million | 1.91 Million | 352 Thousand |
Income Tax Expense | 647 Thousand | -11.18 Million | 2.54 Million | 1.63 Million | 47 Thousand | 655 Thousand |
Earnings before Tax | -38.16 Million | -213.91 Million | -13.95 Million | -13.16 Million | -10.39 Million | -31.95 Million |
Net Income | -38.69 Million | -202.73 Million | -16.49 Million | -14.79 Million | -10.44 Million | -32.4 Million |
Earnings Per Share Basic | -3.78 | -20.10 | -1.71 | -1.88 | -1.83 | -6.13 |
Earnings Per Share Diluted | -3.78 | -20.10 | -1.71 | -1.88 | -1.83 | -6.13 |
Weighted Average Shares Outstanding | 10.22 Million | 10.08 Million | 9.63 Million | 7.87 Million | 5.71 Million | 5.29 Million |
Weighted Average Shares Outstanding (Diluted) | 10.22 Million | 10.08 Million | 9.63 Million | 7.87 Million | 5.71 Million | 5.29 Million |
Gross Margin | 0.26 | -0.02 | 0.29 | 0.29 | 0.28 | 0.24 |
EBIT Margin | -0.27 | -0.63 | -0.03 | 0.00 | -0.04 | -0.20 |
Profit Margin | -0.29 | -1.20 | -0.05 | -0.06 | -0.05 | -0.20 |
EBITDA | -35.55 Million | -205.37 Million | -3.19 Million | -4.01 Million | -1.82 Million | -25.95 Million |
Earnings Before Tax Margin | -0.31 | -1.15 | -0.04 | -0.02 | -0.06 | -0.17 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 133.21 Million | 33.04 Million | 33.04 Million | 33.56 Million | 33.56 Million | 169.08 Million |
Cost of Revenue | 98.11 Million | 23.79 Million | 23.79 Million | 25.18 Million | 25.18 Million | 173.21 Million |
Gross Profit | 35.09 Million | 9.24 Million | 9.24 Million | 8.38 Million | 8.38 Million | -4.13 Million |
Operating Expenses | 72.66 Million | 29.65 Million | 14.36 Million | 22.67 Million | 22.67 Million | 101.03 Million |
Selling, General and Administrative Expenses | - | 14.42 Million | 14.42 Million | 18.69 Million | 18.69 Million | - |
Research and Development Expenses | - | 2.12 Million | 2.12 Million | 1.64 Million | 1.64 Million | - |
Other Expenses | 343 Thousand | 13.1 Million | - | - | - | -4.45 Million |
Cost and Expenses | 170.78 Million | 53.44 Million | 38.16 Million | 47.86 Million | 47.86 Million | 274.25 Million |
Operating Income | -37.56 Million | -20.4 Million | -6.82 Million | -11.96 Million | -11.96 Million | -194.16 Million |
Interest Expense | 1.42 Million | - | - | - | - | 2.05 Million |
Income Tax Expense | 647 Thousand | 275.5 Thousand | 275.5 Thousand | 48 Thousand | 48 Thousand | -11.18 Million |
Earnings before Tax | -38.16 Million | -4.87 Million | -4.87 Million | -14.23 Million | -14.23 Million | -213.91 Million |
Net Income | -38.69 Million | -5.08 Million | -5.08 Million | -14.25 Million | -14.25 Million | -202.73 Million |
Earnings Per Share Basic | - | -0.50 | -0.50 | -1.40 | -1.40 | - |
Earnings Per Share Diluted | - | -0.50 | -0.50 | -1.40 | -1.40 | - |
Weighted Average Shares Outstanding | 10.22 Million | 10.26 Million | 10.26 Million | 10.17 Million | 10.17 Million | 10.08 Million |
Weighted Average Shares Outstanding (Diluted) | 10.22 Million | 10.26 Million | 10.26 Million | 10.17 Million | 10.17 Million | 10.08 Million |
Gross Margin | 0.26 | 0.28 | 0.28 | 0.25 | 0.25 | -0.02 |
EBIT Margin | - | -0.20 | -0.18 | -0.33 | -0.33 | - |
Profit Margin | -0.29 | -0.15 | -0.15 | -0.42 | -0.42 | -1.20 |
EBITDA | - | -6.64 Million | -5.86 Million | -11 Million | -11 Million | - |
Earnings Before Tax Margin | -0.28 | -0.62 | -0.21 | -0.36 | -0.36 | -1.15 |
PAKKA
NEXS
SNES
0173
3947
300024