USD 0.91
(-1.31%)
Breakdown | 2023 | 2022 | 2022 | 2021 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 675.72 Million | 661.6 Million | 582.44 Million | 443.88 Million | 280.65 Million | 289.46 Million |
Cost of Revenue | 446.32 Million | 430.71 Million | 385.15 Million | 288.51 Million | 196.43 Million | 210.74 Million |
Gross Profit | 229.4 Million | 230.89 Million | 197.28 Million | 155.36 Million | 84.22 Million | 78.72 Million |
Operating Expenses | 239.28 Million | 230.23 Million | 206.39 Million | 155.07 Million | 92.47 Million | 83.72 Million |
Selling, General and Administrative Expenses | 222.56 Million | 216.52 Million | 196.38 Million | 147.31 Million | 92.37 Million | 58.04 Million |
Research and Development Expenses | - | - | - | - | - | 4.18 Million |
Other Expenses | 16.72 Million | 230.23 Million | 206.39 Million | 155.07 Million | 100 Thousand | 1.38 Million |
Cost and Expenses | 685.61 Million | 660.95 Million | 591.55 Million | 443.58 Million | 288.9 Million | 294.47 Million |
Operating Income | -9.88 Million | 1.11 Million | -8.87 Million | 508 Thousand | -8.25 Million | -5 Million |
Interest Expense | 1.39 Million | 1.43 Million | 1.11 Million | 1.71 Million | 1.89 Million | 1.59 Million |
Income Tax Expense | 145 Thousand | 632 Thousand | 351 Thousand | 307 Thousand | 21.43 Million | -329 Thousand |
Earnings before Tax | -8.07 Million | -319 Thousand | -9.98 Million | -1.2 Million | -10.11 Million | -5.21 Million |
Net Income | -8.22 Million | -951 Thousand | -10.33 Million | -1.51 Million | -31.54 Million | -4.88 Million |
Earnings Per Share Basic | -0.15 | -0.02 | -0.20 | -0.04 | -0.88 | -0.14 |
Earnings Per Share Diluted | -0.15 | -0.02 | -0.20 | -0.04 | -0.88 | -0.14 |
Weighted Average Shares Outstanding | 56.57 Million | 54.13 Million | 51.38 Million | 42.33 Million | 35.72 Million | 34.94 Million |
Weighted Average Shares Outstanding (Diluted) | 56.57 Million | 54.13 Million | 51.38 Million | 42.33 Million | 35.72 Million | 34.94 Million |
Gross Margin | 0.34 | 0.35 | 0.34 | 0.35 | 0.30 | 0.27 |
EBIT Margin | 0.01 | 0.02 | 0.00 | 0.02 | -0.01 | 0.01 |
Profit Margin | -0.01 | -0.00 | -0.02 | -0.00 | -0.11 | -0.02 |
EBITDA | 10.04 Million | 14.83 Million | 1.13 Million | 8.26 Million | -1.86 Million | 2.36 Million |
Earnings Before Tax Margin | -0.01 | 0.00 | -0.02 | 0.00 | -0.03 | -0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 144.75 Million | 144.27 Million | 166.28 Million | 675.72 Million | 156.39 Million | 166.86 Million |
Cost of Revenue | 93.76 Million | 100.35 Million | 116.4 Million | 463.04 Million | 108.9 Million | 112.04 Million |
Gross Profit | 50.98 Million | 43.91 Million | 49.88 Million | 212.68 Million | 47.49 Million | 54.81 Million |
Operating Expenses | 60.9 Million | 52.64 Million | 56.4 Million | 222.56 Million | 54.25 Million | 57.73 Million |
Selling, General and Administrative Expenses | 55.93 Million | 52.64 Million | 56.4 Million | - | 54.25 Million | 53.29 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 60.9 Million | 354 Thousand | 437 Thousand | 3.19 Million | 770 Thousand | 874 Thousand |
Cost and Expenses | 154.66 Million | 152.99 Million | 172.8 Million | 685.61 Million | 163.15 Million | 169.78 Million |
Operating Income | -9.91 Million | -8.72 Million | -6.51 Million | -9.88 Million | -6.75 Million | -2.91 Million |
Interest Expense | -310 Thousand | 286 Thousand | 300 Thousand | 1.39 Million | 351 Thousand | 360 Thousand |
Income Tax Expense | 135 Thousand | 27 Thousand | 98 Thousand | 145 Thousand | -251 Thousand | 114 Thousand |
Earnings before Tax | -9.88 Million | -8.66 Million | -6.38 Million | -8.07 Million | -6.33 Million | -2.4 Million |
Net Income | -10.01 Million | -8.68 Million | -6.47 Million | -8.22 Million | -6.08 Million | -2.51 Million |
Earnings Per Share Basic | -0.17 | -0.15 | -0.11 | - | -0.11 | -0.04 |
Earnings Per Share Diluted | -0.17 | -0.15 | -0.11 | - | -0.11 | -0.04 |
Weighted Average Shares Outstanding | 57.33 Million | 56.85 Million | 56.5 Million | 56.57 Million | 53.71 Million | 57.17 Million |
Weighted Average Shares Outstanding (Diluted) | 57.33 Million | 56.85 Million | 56.5 Million | 56.57 Million | 53.71 Million | 57.17 Million |
Gross Margin | 0.35 | 0.30 | 0.30 | 0.31 | 0.30 | 0.33 |
EBIT Margin | -0.07 | -0.03 | -0.01 | - | -0.02 | 0.01 |
Profit Margin | -0.07 | -0.06 | -0.04 | -0.01 | -0.04 | -0.02 |
EBITDA | -9.91 Million | -4.25 Million | -2.48 Million | - | -2.65 Million | 2.39 Million |
Earnings Before Tax Margin | -0.07 | -0.06 | -0.04 | -0.01 | -0.04 | -0.02 |
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