USD 21.21
(-0.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 90.39 Million | 89.23 Million | 75.31 Million | 57.03 Million | 40.69 Million | 36.68 Million |
Cost of Revenue | 12.8 Million | 2.81 Million | 2.53 Million | 1.84 Million | 2.47 Million | 2.04 Million |
Gross Profit | 77.59 Million | 86.41 Million | 72.78 Million | 55.18 Million | 38.21 Million | 34.64 Million |
Operating Expenses | 6.95 Million | 52.49 Million | 41.07 Million | 27.53 Million | 18.91 Million | 22.53 Million |
Selling, General and Administrative Expenses | 6.95 Million | 13.05 Million | 9.99 Million | 7.83 Million | 5.27 Million | 5.47 Million |
Research and Development Expenses | - | 0.06 | 0.05 | 0.09 | 0.09 | 0.13 |
Other Expenses | - | 39.44 Million | 31.08 Million | 19.69 Million | 13.63 Million | -1.46 Million |
Cost and Expenses | 19.75 Million | 55.31 Million | 43.61 Million | 29.38 Million | 21.38 Million | 24.57 Million |
Operating Income | 70.58 Million | 34.27 Million | 30.86 Million | 27.68 Million | 18.41 Million | 12.11 Million |
Interest Expense | 23.66 Million | 25.73 Million | 24.88 Million | 20.62 Million | 16.33 Million | 12.13 Million |
Income Tax Expense | - | 25.73 Million | 24.06 Million | 20.68 Million | 15.45 Million | 2.78 Million |
Earnings before Tax | 14.56 Million | 4.71 Million | 3.51 Million | 4.95 Million | 1.76 Million | 2.76 Million |
Net Income | 14.56 Million | -21.02 Million | -20.55 Million | -15.73 Million | -13.69 Million | 2.62 Million |
Earnings Per Share Basic | -0.28 | -0.61 | -0.68 | -0.71 | -0.70 | 0.17 |
Earnings Per Share Diluted | -0.28 | -0.61 | -0.68 | -0.71 | -0.70 | 0.17 |
Weighted Average Shares Outstanding | 35.73 Million | 34.56 Million | 30.35 Million | 22.25 Million | 19.6 Million | 15.5 Million |
Weighted Average Shares Outstanding (Diluted) | 35.73 Million | 34.56 Million | 30.35 Million | 22.25 Million | 19.6 Million | 15.5 Million |
Gross Margin | 0.86 | 0.97 | 0.97 | 0.97 | 0.94 | 0.94 |
EBIT Margin | 0.84 | 0.78 | 0.77 | 0.78 | 0.77 | 0.55 |
Profit Margin | 0.16 | -0.24 | -0.27 | -0.28 | -0.34 | 0.07 |
EBITDA | 75.48 Million | 69.72 Million | 58.17 Million | 44.34 Million | 31.2 Million | -21.55 Million |
Earnings Before Tax Margin | 0.78 | 0.38 | 0.41 | 0.49 | 0.45 | 0.33 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 21.29 Million | 20.25 Million | 90.39 Million | 24.45 Million | 23.53 Million | 21.21 Million |
Cost of Revenue | 12.1 Million | 11.82 Million | 4.2 Million | 1.45 Million | 23.53 Million | 887 Thousand |
Gross Profit | 9.18 Million | 8.43 Million | 86.19 Million | 22.99 Million | - | 20.32 Million |
Operating Expenses | 12.21 Million | 1.16 Million | 52.71 Million | 14.18 Million | 1.22 Million | 12.49 Million |
Selling, General and Administrative Expenses | 3.4 Million | 3.32 Million | - | 3.44 Million | 1.22 Million | 3.45 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 497 Thousand | -1.16 Million | 614 Thousand | -487 Thousand | -373 Thousand | -391 Thousand |
Cost and Expenses | 13.43 Million | 12.99 Million | 56.91 Million | 15.63 Million | 24.75 Million | 13.38 Million |
Operating Income | 7.86 Million | 7.26 Million | -5.25 Million | -21.94 Million | 9.39 Million | 7.4 Million |
Interest Expense | 5.53 Million | 5.55 Million | 23.66 Million | 5.83 Million | -5.85 Million | 5.94 Million |
Income Tax Expense | - | 8.74 Million | 24.22 Million | -3.47 Million | -3.54 Million | 5.51 Million |
Earnings before Tax | -823 Thousand | 13.56 Million | 14.56 Million | 1.81 Million | 3.14 Million | 7.85 Million |
Net Income | -823 Thousand | 13.56 Million | 14.56 Million | 1.81 Million | 3.14 Million | 7.85 Million |
Earnings Per Share Basic | -0.02 | 0.38 | - | 0.05 | 0.09 | 0.22 |
Earnings Per Share Diluted | -0.02 | 0.38 | - | 0.05 | 0.09 | 0.22 |
Weighted Average Shares Outstanding | 35.83 Million | 35.83 Million | 35.73 Million | 35.83 Million | 35.82 Million | 35.72 Million |
Weighted Average Shares Outstanding (Diluted) | 35.83 Million | 35.83 Million | 35.73 Million | 35.83 Million | 35.82 Million | 35.72 Million |
Gross Margin | 0.43 | 0.42 | 0.95 | 0.94 | - | 0.96 |
EBIT Margin | 0.78 | 0.79 | - | 0.74 | 0.39 | 0.78 |
Profit Margin | -0.04 | 0.67 | 0.16 | 0.07 | 0.13 | 0.37 |
EBITDA | 16.67 Million | 16.05 Million | - | 18.12 Million | 9.24 Million | 16.47 Million |
Earnings Before Tax Margin | 0.37 | 0.36 | -0.06 | -0.90 | 0.40 | 0.35 |
ALSEA
VISL
RSLS
MRFG3
TISCO-R
3322