USD 10.33
(-7.02%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 122.36 Million | 104.95 Million | 110.55 Million | 86.37 Million | 56.73 Million | 37.63 Million |
Cost of Revenue | 51.72 Million | 58.71 Million | 48.82 Million | 38.19 Million | 29.89 Million | 19.64 Million |
Gross Profit | 70.64 Million | 46.23 Million | 61.72 Million | 48.18 Million | 26.83 Million | 17.98 Million |
Operating Expenses | 118.1 Million | 118.59 Million | 120.31 Million | 79.76 Million | 68.43 Million | 49.06 Million |
Selling, General and Administrative Expenses | 90.24 Million | 93.27 Million | 92.33 Million | 59.59 Million | 52.24 Million | 33.77 Million |
Research and Development Expenses | 24.85 Million | 25.89 Million | 27.97 Million | 20.17 Million | 16.19 Million | 15.29 Million |
Other Expenses | - | -570 Thousand | 1.26 Million | -49 Thousand | -10 Thousand | -7000.00 |
Cost and Expenses | 169.82 Million | 177.3 Million | 169.14 Million | 117.96 Million | 98.33 Million | 68.71 Million |
Operating Income | -49.7 Million | -72.35 Million | -58.58 Million | -31.58 Million | -41.6 Million | -31.55 Million |
Interest Expense | - | 5.13 Million | 403 Thousand | 273 Thousand | - | - |
Income Tax Expense | 719 Thousand | 65 Thousand | -36 Thousand | -376 Thousand | -187 Thousand | 25 Thousand |
Earnings before Tax | -31.61 Million | -96.63 Million | -57.72 Million | -31.9 Million | -40.98 Million | -31.04 Million |
Net Income | -32.33 Million | -96.7 Million | -57.68 Million | -31.53 Million | -40.79 Million | -31.04 Million |
Earnings Per Share Basic | -0.86 | -2.61 | -1.60 | -1.07 | -1.63 | -1.41 |
Earnings Per Share Diluted | -0.86 | -2.61 | -1.60 | -1.07 | -1.63 | -1.39 |
Weighted Average Shares Outstanding | 37.59 Million | 36.99 Million | 35.99 Million | 29.58 Million | 25.09 Million | 21.99 Million |
Weighted Average Shares Outstanding (Diluted) | 37.59 Million | 36.99 Million | 35.99 Million | 29.58 Million | 25.09 Million | 22.36 Million |
Gross Margin | 0.58 | 0.44 | 0.56 | 0.56 | 0.47 | 0.48 |
EBIT Margin | -0.31 | -0.41 | -0.53 | -0.37 | -0.73 | -0.83 |
Profit Margin | -0.26 | -0.92 | -0.52 | -0.37 | -0.72 | -0.82 |
EBITDA | -38.08 Million | -65.73 Million | -53.23 Million | -27.27 Million | -38.59 Million | -30.19 Million |
Earnings Before Tax Margin | -0.41 | -0.69 | -0.53 | -0.37 | -0.73 | -0.84 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 34.38 Million | 32.06 Million | 121.13 Million | 31.54 Million | 30.83 Million | 30.87 Million |
Cost of Revenue | 14.32 Million | 12.44 Million | 51.72 Million | 18.46 Million | 13.55 Million | 11.89 Million |
Gross Profit | 20.05 Million | 19.62 Million | 69.41 Million | 13.08 Million | 17.28 Million | 18.98 Million |
Operating Expenses | 33.16 Million | 33.59 Million | 117.58 Million | 31.16 Million | 31.05 Million | 28.54 Million |
Selling, General and Administrative Expenses | 25.06 Million | 26.91 Million | - | 24.17 Million | 24.35 Million | 22.75 Million |
Research and Development Expenses | 8.1 Million | 6.67 Million | - | 6.99 Million | 7.2 Million | 5.94 Million |
Other Expenses | -9000.00 | 206 Thousand | 2.24 Million | 363 Thousand | 2.03 Million | -154 Thousand |
Cost and Expenses | 47.48 Million | 46.03 Million | 169.3 Million | 49.62 Million | 44.6 Million | 40.43 Million |
Operating Income | -13.1 Million | -13.96 Million | -49.7 Million | -18.07 Million | -13.77 Million | -9.56 Million |
Interest Expense | - | - | 15.83 Million | 12.39 Million | - | - |
Income Tax Expense | 37 Thousand | 260 Thousand | 719 Thousand | 141 Thousand | 203 Thousand | 235 Thousand |
Earnings before Tax | -9.43 Million | -9.81 Million | -31.61 Million | -12.26 Million | -7.55 Million | -5.82 Million |
Net Income | -9.47 Million | -10.07 Million | -32.33 Million | -12.4 Million | -7.75 Million | -6.06 Million |
Earnings Per Share Basic | -0.25 | -0.26 | - | -0.33 | -0.21 | -0.16 |
Earnings Per Share Diluted | -0.25 | -0.26 | - | -0.33 | -0.21 | -0.16 |
Weighted Average Shares Outstanding | 38.33 Million | 38.12 Million | 37.59 Million | 37.89 Million | 37.65 Million | 37.49 Million |
Weighted Average Shares Outstanding (Diluted) | 38.33 Million | 38.12 Million | 37.59 Million | 37.89 Million | 37.65 Million | 37.49 Million |
Gross Margin | 0.58 | 0.61 | 0.57 | 0.41 | 0.56 | 0.61 |
EBIT Margin | -0.32 | -0.37 | - | -0.39 | -0.42 | -0.31 |
Profit Margin | -0.28 | -0.31 | -0.27 | -0.39 | -0.25 | -0.20 |
EBITDA | -11.14 Million | -11.96 Million | - | -12.29 Million | -12.82 Million | -9.56 Million |
Earnings Before Tax Margin | -0.38 | -0.44 | -0.41 | -0.57 | -0.45 | -0.31 |
FUTURSEC
ORKLF
600101
1592
BCAUF
9384