USD 6.1
(-0.49%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 68.67 Million | 53.66 Million | 48.41 Million | 32.73 Million | 32.59 Million | 20 Million |
Cost of Revenue | 17.92 Million | 13.79 Million | 12.78 Million | 11.53 Million | 10.18 Million | 7.71 Million |
Gross Profit | 50.75 Million | 39.86 Million | 35.63 Million | 21.2 Million | 22.41 Million | 12.28 Million |
Operating Expenses | 112.68 Million | 98.5 Million | 82.93 Million | 53.53 Million | 40.25 Million | 27.33 Million |
Selling, General and Administrative Expenses | 94.6 Million | 83.1 Million | 69.87 Million | 46.07 Million | 34.2 Million | 20.34 Million |
Research and Development Expenses | 18.08 Million | 15.39 Million | 13.06 Million | 7.46 Million | 6.04 Million | 6.99 Million |
Other Expenses | - | -396 Thousand | -585 Thousand | 3.28 Million | -617 Thousand | -916 Thousand |
Cost and Expenses | 130.61 Million | 112.29 Million | 95.72 Million | 65.06 Million | 50.43 Million | 35.05 Million |
Operating Income | -61.93 Million | -58.63 Million | -47.3 Million | -32.33 Million | -17.83 Million | -15.05 Million |
Interest Expense | 3.23 Million | 1.06 Million | 829 Thousand | 3.18 Million | 2.31 Million | 2.52 Million |
Income Tax Expense | 571 Thousand | 353 Thousand | 343 Thousand | 213 Thousand | 363 Thousand | 12 Thousand |
Earnings before Tax | -60.27 Million | -58.57 Million | -48.31 Million | -32.01 Million | -20.34 Million | -18.46 Million |
Net Income | -60.84 Million | -58.92 Million | -48.66 Million | -32.23 Million | -20.7 Million | -18.47 Million |
Earnings Per Share Basic | -1.60 | -1.59 | -1.35 | -0.90 | -0.58 | -0.89 |
Earnings Per Share Diluted | -1.60 | -1.59 | -1.35 | -0.90 | -0.58 | -0.89 |
Weighted Average Shares Outstanding | 37.97 Million | 37.09 Million | 36.12 Million | 35.69 Million | 35.42 Million | 20.7 Million |
Weighted Average Shares Outstanding (Diluted) | 37.97 Million | 37.09 Million | 36.12 Million | 35.69 Million | 35.42 Million | 20.7 Million |
Gross Margin | 0.74 | 0.74 | 0.74 | 0.65 | 0.69 | 0.61 |
EBIT Margin | -0.80 | -1.07 | -0.98 | -0.88 | -0.54 | -0.78 |
Profit Margin | -0.89 | -1.10 | -1.01 | -0.98 | -0.64 | -0.92 |
EBITDA | -55.09 Million | -55.99 Million | -46.62 Million | -28.43 Million | -16.82 Million | -15.67 Million |
Earnings Before Tax Margin | -0.90 | -1.09 | -0.98 | -0.99 | -0.55 | -0.75 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 20.38 Million | 20.78 Million | 18.85 Million | 19.27 Million | 68.67 Million | 17.66 Million |
Cost of Revenue | 5.36 Million | 5.47 Million | 4.87 Million | 4.97 Million | 18.32 Million | 4.63 Million |
Gross Profit | 15.02 Million | 15.3 Million | 13.97 Million | 14.3 Million | 50.35 Million | 13.02 Million |
Operating Expenses | 29.15 Million | 29.21 Million | 28.51 Million | 28.21 Million | 112.28 Million | 28.2 Million |
Selling, General and Administrative Expenses | 25.41 Million | 25.31 Million | 24.3 Million | 24.32 Million | - | 23.98 Million |
Research and Development Expenses | 3.74 Million | 3.89 Million | 4.21 Million | 3.89 Million | - | 4.22 Million |
Other Expenses | - | -35 Thousand | 415 Thousand | -357 Thousand | -673 Thousand | -262 Thousand |
Cost and Expenses | 34.51 Million | 34.68 Million | 33.39 Million | 33.19 Million | 130.61 Million | 32.84 Million |
Operating Income | -14.12 Million | -13.9 Million | -14.53 Million | -13.91 Million | -61.93 Million | -15.17 Million |
Interest Expense | -891 Thousand | 891 Thousand | 883 Thousand | 905 Thousand | 3.23 Million | 893 Thousand |
Income Tax Expense | 192 Thousand | 84 Thousand | 186 Thousand | 248 Thousand | 571 Thousand | 59 Thousand |
Earnings before Tax | -13.95 Million | -15.24 Million | -13.56 Million | -13.64 Million | -60.27 Million | -14.84 Million |
Net Income | -14.14 Million | -15.32 Million | -13.74 Million | -13.88 Million | -60.84 Million | -14.9 Million |
Earnings Per Share Basic | -0.36 | -0.39 | -0.36 | -0.36 | - | -0.39 |
Earnings Per Share Diluted | -0.36 | -0.39 | -0.36 | -0.36 | - | -0.39 |
Weighted Average Shares Outstanding | 39.27 Million | 38.94 Million | 38.63 Million | 38.37 Million | 37.97 Million | 38.11 Million |
Weighted Average Shares Outstanding (Diluted) | 39.27 Million | 38.94 Million | 38.63 Million | 38.37 Million | 37.97 Million | 38.11 Million |
Gross Margin | 0.74 | 0.74 | 0.74 | 0.74 | 0.73 | 0.74 |
EBIT Margin | -0.69 | -0.65 | -0.74 | -0.70 | - | -0.79 |
Profit Margin | -0.69 | -0.74 | -0.73 | -0.72 | -0.89 | -0.84 |
EBITDA | -14.12 Million | -13.5 Million | -14.01 Million | -13.53 Million | - | -13.94 Million |
Earnings Before Tax Margin | -0.69 | -0.67 | -0.77 | -0.72 | -0.90 | -0.86 |
SKIPPER
2412
XANO-B
NHE
NBCO
6775