USD 55.03
(-2.01%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 493.63 Million | 383.47 Million | 276.98 Million | 139.67 Million | 51.12 Million | 6.82 Million |
Cost of Revenue | 59.06 Million | 44.5 Million | 24.75 Million | 13.1 Million | 5.91 Million | 1.28 Million |
Gross Profit | 434.56 Million | 338.96 Million | 252.22 Million | 126.56 Million | 45.21 Million | 5.54 Million |
Operating Expenses | 448.59 Million | 367.06 Million | 241.38 Million | 108.14 Million | 44.41 Million | 14.68 Million |
Selling, General and Administrative Expenses | 361.06 Million | 292.84 Million | 190.36 Million | 89.74 Million | 37.19 Million | 10.69 Million |
Research and Development Expenses | 87.53 Million | 74.22 Million | 51.01 Million | 18.39 Million | 7.21 Million | 3.99 Million |
Other Expenses | - | 356 Thousand | -18 Thousand | -662 Thousand | -205.16 Thousand | -133 Thousand |
Cost and Expenses | 507.66 Million | 411.57 Million | 266.14 Million | 121.25 Million | 50.32 Million | 15.96 Million |
Operating Income | -14.03 Million | -28.09 Million | 6.67 Million | 18.41 Million | 801.49 Thousand | -9.14 Million |
Interest Expense | 196 Thousand | 294 Thousand | 295 Thousand | 1.13 Million | 920.45 Thousand | 887 Thousand |
Income Tax Expense | 5.88 Million | 3.08 Million | 845 Thousand | -912 Thousand | 715.29 Thousand | -126 Thousand |
Earnings before Tax | 4.24 Million | -26.18 Million | 10.68 Million | 13.78 Million | -1.19 Million | -10.15 Million |
Net Income | -1.63 Million | -29.26 Million | 9.84 Million | 13.78 Million | -1.9 Million | -10.15 Million |
Earnings Per Share Basic | -0.03 | -0.55 | 0.20 | 0.43 | -0.04 | -0.23 |
Earnings Per Share Diluted | -0.03 | -0.55 | 0.18 | 0.27 | -0.04 | -0.23 |
Weighted Average Shares Outstanding | 56.77 Million | 52.83 Million | 49.81 Million | 32.03 Million | 48.18 Million | 44.95 Million |
Weighted Average Shares Outstanding (Diluted) | 56.77 Million | 52.83 Million | 55.59 Million | 51.55 Million | 48.18 Million | 44.95 Million |
Gross Margin | 0.88 | 0.88 | 0.91 | 0.91 | 0.88 | 0.81 |
EBIT Margin | 0.01 | -0.05 | 0.04 | 0.13 | 0.03 | -1.30 |
Profit Margin | -0.00 | -0.08 | 0.04 | 0.10 | -0.04 | -1.49 |
EBITDA | 7.11 Million | -18.25 Million | 15.51 Million | 16.4 Million | 358.15 Thousand | -8.98 Million |
Earnings Before Tax Margin | -0.03 | -0.07 | 0.02 | 0.13 | 0.02 | -1.34 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 153.39 Million | 145.82 Million | 143.19 Million | 132.09 Million | 493.63 Million | 126.36 Million |
Cost of Revenue | 19.84 Million | 23.54 Million | 18.89 Million | 18.13 Million | 64.86 Million | 14.47 Million |
Gross Profit | 133.54 Million | 122.27 Million | 124.3 Million | 113.95 Million | 428.76 Million | 111.88 Million |
Operating Expenses | 140.2 Million | 137.95 Million | 132.39 Million | 115.55 Million | 432.39 Million | 109.77 Million |
Selling, General and Administrative Expenses | 108.27 Million | 113.05 Million | 103.05 Million | 92.66 Million | - | 88.28 Million |
Research and Development Expenses | 29.43 Million | 24.9 Million | 26.88 Million | 22.89 Million | - | 21.49 Million |
Other Expenses | 2.5 Million | 23 Thousand | -23 Thousand | 3.47 Million | 2.86 Million | -682 Thousand |
Cost and Expenses | 160.05 Million | 161.5 Million | 151.28 Million | 133.69 Million | 497.26 Million | 124.25 Million |
Operating Income | -13.56 Million | -15.68 Million | -17.17 Million | -1.59 Million | -3.63 Million | 2.11 Million |
Interest Expense | 78 Thousand | 77 Thousand | 78 Thousand | 69 Thousand | 196 Thousand | 43 Thousand |
Income Tax Expense | 5.69 Million | 9.92 Million | 8.11 Million | 1.49 Million | 5.88 Million | 2.42 Million |
Earnings before Tax | -12.67 Million | -21.42 Million | -16.08 Million | -3.17 Million | 4.24 Million | 5.59 Million |
Net Income | -18.36 Million | -31.34 Million | -24.2 Million | -4.66 Million | -1.63 Million | 3.16 Million |
Earnings Per Share Basic | -0.31 | -0.54 | -0.42 | -0.08 | - | 0.06 |
Earnings Per Share Diluted | -0.31 | -0.54 | -0.42 | -0.08 | - | 0.05 |
Weighted Average Shares Outstanding | 58.36 Million | 58.14 Million | 57.93 Million | 57.63 Million | 56.77 Million | 57.38 Million |
Weighted Average Shares Outstanding (Diluted) | 58.36 Million | 58.14 Million | 57.93 Million | 57.63 Million | 56.77 Million | 58.58 Million |
Gross Margin | 0.87 | 0.84 | 0.87 | 0.86 | 0.87 | 0.89 |
EBIT Margin | -0.05 | -0.08 | -0.02 | 0.00 | - | 0.06 |
Profit Margin | -0.12 | -0.21 | -0.17 | -0.04 | -0.00 | 0.03 |
EBITDA | -7.21 Million | -10.94 Million | -2.31 Million | 561 Thousand | - | 7.8 Million |
Earnings Before Tax Margin | -0.09 | -0.11 | -0.12 | -0.01 | -0.01 | 0.02 |
3760
TSLA
002450
002690
VTEX
7412