USD 112.94
(2.8%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 216.18 Million | 219.08 Million | 184.33 Million | 133.93 Million | 117.68 Million | 103.13 Million |
Cost of Revenue | 82.93 Million | 85.38 Million | 75.24 Million | 46.92 Million | 52.75 Million | 42.21 Million |
Gross Profit | 133.25 Million | 133.69 Million | 109.09 Million | 87.01 Million | 64.93 Million | 60.91 Million |
Operating Expenses | 406.55 Million | 130.37 Million | 104.38 Million | 74.65 Million | 57.14 Million | 43.06 Million |
Selling, General and Administrative Expenses | 111.49 Million | 109.88 Million | 88.62 Million | 64.17 Million | 50.73 Million | 39.55 Million |
Research and Development Expenses | 19.3 Million | 20.49 Million | 15.76 Million | 10.38 Million | 6.35 Million | 3.5 Million |
Other Expenses | 274.53 Million | -3.7 Million | -1.12 Million | 91 Thousand | 50 Thousand | -1.15 Million |
Cost and Expenses | 488.26 Million | 215.76 Million | 179.63 Million | 121.57 Million | 109.89 Million | 85.28 Million |
Operating Income | -272.07 Million | -30.5 Million | -20.36 Million | -5.3 Million | -4.9 Million | 9.78 Million |
Interest Expense | 5.69 Million | 3.7 Million | 3.88 Million | 8.02 Million | 5.5 Million | - |
Income Tax Expense | -21.4 Million | -1.31 Million | 1.7 Million | -971 Thousand | 2.08 Million | 1.13 Million |
Earnings before Tax | -275.64 Million | -389 Thousand | 3.57 Million | 2.3 Million | 3.43 Million | 8.62 Million |
Net Income | -254.24 Million | 930 Thousand | 1.87 Million | 3.27 Million | 1.34 Million | 7.48 Million |
Earnings Per Share Basic | -47.20 | 0.17 | 0.36 | 0.66 | 0.32 | 1.95 |
Earnings Per Share Diluted | -47.20 | 0.17 | 0.35 | 0.64 | 0.31 | 1.86 |
Weighted Average Shares Outstanding | 5.38 Million | 5.32 Million | 5.21 Million | 4.97 Million | 4.2 Million | 3.83 Million |
Weighted Average Shares Outstanding (Diluted) | 5.38 Million | 5.36 Million | 5.33 Million | 5.12 Million | 4.37 Million | 4.03 Million |
Gross Margin | 0.62 | 0.61 | 0.59 | 0.65 | 0.55 | 0.59 |
EBIT Margin | -1.10 | 0.02 | 0.03 | 0.09 | 0.07 | 0.34 |
Profit Margin | -1.18 | 0.00 | 0.01 | 0.02 | 0.01 | 0.07 |
EBITDA | -238.37 Million | 36.45 Million | 29.77 Million | 12.35 Million | 8.09 Million | 18.09 Million |
Earnings Before Tax Margin | -1.26 | -0.14 | -0.11 | -0.04 | -0.04 | 0.09 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 216.18 Million | 58.9 Million | 53.47 Million | 53.16 Million | 50.64 Million | 219.08 Million |
Cost of Revenue | 105.42 Million | 27.82 Million | 20.07 Million | 21.05 Million | 19.46 Million | 85.38 Million |
Gross Profit | 110.75 Million | 31.07 Million | 33.4 Million | 32.1 Million | 31.18 Million | 133.69 Million |
Operating Expenses | 107.46 Million | 27.82 Million | 33.46 Million | 32.16 Million | 31.84 Million | 130.37 Million |
Selling, General and Administrative Expenses | - | 22.62 Million | 29.17 Million | 27.17 Million | 27.03 Million | - |
Research and Development Expenses | - | 5.2 Million | 4.29 Million | 4.99 Million | 4.81 Million | - |
Other Expenses | 2.12 Million | -2.16 Million | 3.86 Million | -360 Thousand | 775 Thousand | -3.7 Million |
Cost and Expenses | 212.89 Million | 55.65 Million | 53.54 Million | 53.22 Million | 51.3 Million | 215.76 Million |
Operating Income | 3.29 Million | 3.24 Million | -67 Thousand | -60 Thousand | -664 Thousand | -30.5 Million |
Interest Expense | 5.69 Million | 1.88 Million | 1.85 Million | 905 Thousand | 1.04 Million | 3.7 Million |
Income Tax Expense | -21.4 Million | -20.74 Million | -170 Thousand | -95 Thousand | -388 Thousand | -1.31 Million |
Earnings before Tax | -275.64 Million | -275.33 Million | 1.94 Million | -1.32 Million | -937 Thousand | -389 Thousand |
Net Income | -254.24 Million | -254.58 Million | 2.11 Million | -1.23 Million | -549 Thousand | 930 Thousand |
Earnings Per Share Basic | - | -47.20 | 0.39 | -0.23 | -0.10 | - |
Earnings Per Share Diluted | - | -47.20 | 0.39 | -0.23 | -0.10 | - |
Weighted Average Shares Outstanding | 5.38 Million | 5.39 Million | 5.39 Million | 5.38 Million | 5.37 Million | 5.32 Million |
Weighted Average Shares Outstanding (Diluted) | 5.38 Million | 5.39 Million | 5.39 Million | 5.38 Million | 5.37 Million | 5.36 Million |
Gross Margin | 0.51 | 0.53 | 0.62 | 0.60 | 0.62 | 0.61 |
EBIT Margin | - | 0.16 | 0.24 | 0.14 | 0.16 | - |
Profit Margin | -1.18 | -4.32 | 0.04 | -0.02 | -0.01 | 0.00 |
EBITDA | - | 9.54 Million | 12.85 Million | 7.67 Million | 8.24 Million | - |
Earnings Before Tax Margin | 0.02 | 0.06 | -0.00 | -0.00 | -0.01 | -0.14 |
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