USD 0.02
(40.91%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 83.91 Million | 54.86 Million | 20.08 Million | 11.97 Million |
Cost of Revenue | 19.74 Million | 4.02 Million | 2.77 Million | 2.75 Million |
Gross Profit | 64.17 Million | 50.84 Million | 17.3 Million | 9.21 Million |
Operating Expenses | 69.24 Million | 81.96 Million | 27.83 Million | 28.18 Million |
Selling, General and Administrative Expenses | 69.74 Million | 67.57 Million | 17.17 Million | 14.69 Million |
Research and Development Expenses | - | - | - | - |
Other Expenses | -500 Thousand | 14.39 Million | 10.65 Million | 13.49 Million |
Cost and Expenses | 88.98 Million | 85.99 Million | 30.6 Million | 30.94 Million |
Operating Income | -5.07 Million | -31.12 Million | -14 Million | -18.97 Million |
Interest Expense | 7.41 Million | 2.47 Million | 61 Thousand | - |
Income Tax Expense | 93 Thousand | 13 Thousand | -793 Thousand | 13 Thousand |
Earnings before Tax | -13.77 Million | -38.55 Million | -7.1 Million | -18.82 Million |
Net Income | -13.31 Million | -38.56 Million | -6.31 Million | -18.83 Million |
Earnings Per Share Basic | -0.35 | -2.07 | -0.40 | -0.50 |
Earnings Per Share Diluted | -0.35 | -2.07 | -0.40 | -0.50 |
Weighted Average Shares Outstanding | 38.4 Million | 18.64 Million | 15.68 Million | 37.92 Million |
Weighted Average Shares Outstanding (Diluted) | 38.4 Million | 18.64 Million | 15.68 Million | 37.92 Million |
Gross Margin | 0.76 | 0.93 | 0.86 | 0.77 |
EBIT Margin | -0.06 | -0.56 | -0.68 | -1.57 |
Profit Margin | -0.16 | -0.70 | -0.31 | -1.57 |
EBITDA | -4.68 Million | -35.01 Million | -10.13 Million | -18.75 Million |
Earnings Before Tax Margin | -0.06 | -0.57 | -0.70 | -1.58 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 18.65 Million | 23.21 Million | 83.91 Million | 21.67 Million | 21.8 Million | 19.82 Million |
Cost of Revenue | 1.73 Million | 2.14 Million | 7.15 Million | 1.76 Million | 1.44 Million | 3.03 Million |
Gross Profit | 16.91 Million | 21.07 Million | 76.76 Million | 19.9 Million | 20.35 Million | 16.78 Million |
Operating Expenses | 17.51 Million | 22.77 Million | 81.17 Million | 21.81 Million | 20.81 Million | 19.44 Million |
Selling, General and Administrative Expenses | 17.51 Million | 22.77 Million | - | 18.47 Million | 17.43 Million | 15.57 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.29 Million | 3.53 Million | -21 Thousand | 3.34 Million | -12 Thousand | -65 Thousand |
Cost and Expenses | 19.24 Million | 24.92 Million | 88.32 Million | 23.58 Million | 22.26 Million | 22.48 Million |
Operating Income | -597 Thousand | -1.7 Million | -4.4 Million | -1.91 Million | -460 Thousand | -2.66 Million |
Interest Expense | 1.59 Million | 1.88 Million | 7.41 Million | 1.73 Million | 1.68 Million | 1.65 Million |
Income Tax Expense | 82 Thousand | -1000.00 | 93 Thousand | 14 Thousand | 41 Thousand | 38 Thousand |
Earnings before Tax | -2.16 Million | -4.24 Million | -13.77 Million | -3.45 Million | -2.15 Million | -4.38 Million |
Net Income | -2.25 Million | -4.24 Million | -13.31 Million | -3.46 Million | -2.19 Million | -3.86 Million |
Earnings Per Share Basic | -0.06 | -0.11 | - | -0.09 | -0.06 | -0.10 |
Earnings Per Share Diluted | -0.06 | -0.11 | - | -0.09 | -0.06 | -0.10 |
Weighted Average Shares Outstanding | 40.91 Million | 40.07 Million | 38.4 Million | 39.41 Million | 38.98 Million | 38.1 Million |
Weighted Average Shares Outstanding (Diluted) | 40.91 Million | 40.07 Million | 38.4 Million | 39.41 Million | 38.98 Million | 38.1 Million |
Gross Margin | 0.91 | 0.91 | 0.91 | 0.92 | 0.93 | 0.85 |
EBIT Margin | -0.00 | -0.05 | - | -0.06 | -0.00 | -0.12 |
Profit Margin | -0.12 | -0.18 | -0.16 | -0.16 | -0.10 | -0.20 |
EBITDA | -17 Thousand | -1.12 Million | - | -1.21 Million | -58 Thousand | -2.35 Million |
Earnings Before Tax Margin | -0.03 | -0.07 | -0.05 | -0.09 | -0.02 | -0.13 |
MKL
011170
IPCIF
0832
GEL
IRDEY