USD 82.14
(-7.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 136.19 Million | 75.01 Million | 34.47 Million | 7.71 Million | 6.16 Million |
Cost of Revenue | 65.14 Million | 37.92 Million | 18.6 Million | 8.97 Million | 8.05 Million |
Gross Profit | 71.04 Million | 37.08 Million | 15.86 Million | -1.25 Million | -1.88 Million |
Operating Expenses | 180.21 Million | 117.8 Million | 70.02 Million | 46.54 Million | 41.66 Million |
Selling, General and Administrative Expenses | 131.77 Million | 88.82 Million | 51.03 Million | 30.27 Million | 28.51 Million |
Research and Development Expenses | 48.44 Million | 28.98 Million | 18.99 Million | 16.27 Million | 13.14 Million |
Other Expenses | - | -203 Thousand | -154 Thousand | -25 Thousand | -46 Thousand |
Cost and Expenses | 245.36 Million | 155.73 Million | 88.63 Million | 55.51 Million | 49.71 Million |
Operating Income | -109.17 Million | -80.72 Million | -54.16 Million | -47.8 Million | -43.55 Million |
Interest Expense | 3.99 Million | 5.18 Million | 5.81 Million | 5.26 Million | 724 Thousand |
Income Tax Expense | - | 6.43 Million | 2.53 Million | 5.23 Million | 678 Thousand |
Earnings before Tax | -105.89 Million | -87.15 Million | -59.85 Million | -53.01 Million | -41.97 Million |
Net Income | -105.89 Million | -93.58 Million | -62.38 Million | -58.25 Million | -42.65 Million |
Earnings Per Share Basic | -2.24 | -2.11 | -1.43 | -1.35 | -0.99 |
Earnings Per Share Diluted | -2.24 | -2.11 | -1.43 | -1.35 | -0.99 |
Weighted Average Shares Outstanding | 47.25 Million | 44.4 Million | 43.67 Million | 43.25 Million | 43.25 Million |
Weighted Average Shares Outstanding (Diluted) | 47.25 Million | 44.4 Million | 43.67 Million | 43.25 Million | 43.25 Million |
Gross Margin | 0.52 | 0.49 | 0.46 | -0.16 | -0.31 |
EBIT Margin | -0.72 | -1.05 | -1.57 | -5.80 | -6.64 |
Profit Margin | -0.78 | -1.25 | -1.81 | -7.55 | -6.91 |
EBITDA | -98.09 Million | -77.65 Million | -51.06 Million | -45.05 Million | -39.75 Million |
Earnings Before Tax Margin | -0.80 | -1.08 | -1.57 | -6.19 | -7.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 58.37 Million | 53.35 Million | 44.53 Million | 136.19 Million | 43.58 Million | 35.1 Million |
Cost of Revenue | 21.45 Million | 23.14 Million | 19.5 Million | 65.14 Million | 23.64 Million | 16.22 Million |
Gross Profit | 36.91 Million | 30.21 Million | 25.03 Million | 71.04 Million | 19.93 Million | 18.87 Million |
Operating Expenses | 59.33 Million | 57.04 Million | 52.68 Million | 180.21 Million | 49.49 Million | 44.48 Million |
Selling, General and Administrative Expenses | 42.69 Million | 40.8 Million | 39.59 Million | - | 36.31 Million | 32.88 Million |
Research and Development Expenses | 16.64 Million | 16.23 Million | 13.08 Million | - | 13.17 Million | 11.6 Million |
Other Expenses | 1.32 Million | - | - | -176 Thousand | - | - |
Cost and Expenses | 80.79 Million | 80.18 Million | 72.18 Million | 245.36 Million | 73.13 Million | 60.71 Million |
Operating Income | -22.42 Million | -26.82 Million | -27.64 Million | -109.17 Million | -29.55 Million | -25.6 Million |
Interest Expense | 1.14 Million | 1.03 Million | 1.04 Million | 3.99 Million | 1.12 Million | -1.01 Million |
Income Tax Expense | -1.32 Million | - | 1.14 Million | 3.63 Million | 1.83 Million | -1.05 Million |
Earnings before Tax | -20.97 Million | -25.62 Million | -25.95 Million | -105.89 Million | -27.5 Million | -24.62 Million |
Net Income | -20.97 Million | -25.62 Million | -25.95 Million | -105.89 Million | -27.5 Million | -24.62 Million |
Earnings Per Share Basic | -0.40 | -0.50 | -0.51 | - | -0.54 | -0.51 |
Earnings Per Share Diluted | -0.40 | -0.50 | -0.51 | - | -0.54 | -0.51 |
Weighted Average Shares Outstanding | 52.01 Million | 51.62 Million | 51.01 Million | 47.25 Million | 50.58 Million | 48.31 Million |
Weighted Average Shares Outstanding (Diluted) | 52.01 Million | 51.62 Million | 51.01 Million | 47.25 Million | 50.58 Million | 48.31 Million |
Gross Margin | 0.63 | 0.57 | 0.56 | 0.52 | 0.46 | 0.54 |
EBIT Margin | -0.32 | -0.48 | -0.59 | - | -0.65 | -0.73 |
Profit Margin | -0.36 | -0.48 | -0.58 | -0.78 | -0.63 | -0.70 |
EBITDA | -18.5 Million | -25.55 Million | -26.46 Million | - | -28.23 Million | -25.6 Million |
Earnings Before Tax Margin | -0.38 | -0.50 | -0.62 | -0.80 | -0.68 | -0.73 |
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