USD 127.4
(-19.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 143.99 Million | 283.6 Million | 218.8 Million | 116.15 Million | 84.07 Million | 85.21 Million |
Cost of Revenue | 61.9 Million | 100.64 Million | 79.34 Million | 58.22 Million | 44.51 Million | 49 Million |
Gross Profit | 82.08 Million | 182.96 Million | 139.46 Million | 57.93 Million | 39.55 Million | 36.2 Million |
Operating Expenses | 181.56 Million | 166.82 Million | 106.61 Million | 66.54 Million | 44.43 Million | 43.99 Million |
Selling, General and Administrative Expenses | 83.97 Million | 76.53 Million | 54.51 Million | 34.89 Million | 20.63 Million | 21.22 Million |
Research and Development Expenses | 97.58 Million | 90.28 Million | 52.1 Million | 31.65 Million | 23.79 Million | 22.77 Million |
Other Expenses | 7.72 Million | -97 Thousand | -488 Thousand | -32 Thousand | -28 Thousand | -66 Thousand |
Cost and Expenses | 243.46 Million | 267.46 Million | 185.96 Million | 124.76 Million | 88.94 Million | 93 Million |
Operating Income | -107.2 Million | 4.29 Million | 24.91 Million | -8.61 Million | -4.87 Million | -7.79 Million |
Interest Expense | - | - | - | 726 Thousand | 1.71 Million | 1.51 Million |
Income Tax Expense | 152 Thousand | 82 Thousand | 78 Thousand | 1000.00 | -8000.00 | -26 Thousand |
Earnings before Tax | -80.38 Million | 23.33 Million | 32.35 Million | -9.37 Million | -6.61 Million | -9.36 Million |
Net Income | -80.53 Million | 23.25 Million | 32.27 Million | -9.37 Million | -6.6 Million | -9.34 Million |
Earnings Per Share Basic | -3.63 | 1.09 | 1.70 | -0.58 | -0.63 | -0.65 |
Earnings Per Share Diluted | -3.63 | 1.03 | 1.53 | -0.58 | -0.63 | -0.65 |
Weighted Average Shares Outstanding | 22.18 Million | 21.24 Million | 19 Million | 16.06 Million | 10.55 Million | 14.3 Million |
Weighted Average Shares Outstanding (Diluted) | 22.18 Million | 22.66 Million | 21.14 Million | 16.06 Million | 10.55 Million | 14.3 Million |
Gross Margin | 0.57 | 0.65 | 0.64 | 0.50 | 0.47 | 0.42 |
EBIT Margin | -0.61 | 0.06 | 0.15 | -0.07 | -0.06 | -0.01 |
Profit Margin | -0.56 | 0.08 | 0.15 | -0.08 | -0.08 | -0.11 |
EBITDA | -87.24 Million | 27.98 Million | 40.76 Million | -2.24 Million | 3.37 Million | -443 Thousand |
Earnings Before Tax Margin | -0.74 | 0.02 | 0.11 | -0.07 | -0.06 | -0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 43.86 Million | 33.02 Million | 42.4 Million | 143.99 Million | 35.52 Million | 27.72 Million |
Cost of Revenue | 22.34 Million | 15.36 Million | 18.71 Million | 61.9 Million | 15.6 Million | 12.29 Million |
Gross Profit | 21.52 Million | 17.66 Million | 23.69 Million | 82.08 Million | 19.91 Million | 15.43 Million |
Operating Expenses | 50.68 Million | 49.45 Million | 43.43 Million | 181.56 Million | 45.09 Million | 47.84 Million |
Selling, General and Administrative Expenses | 25.19 Million | 23.91 Million | 20.51 Million | - | 21.44 Million | 21.27 Million |
Research and Development Expenses | 25.49 Million | 25.54 Million | 22.91 Million | - | 23.64 Million | 26.56 Million |
Other Expenses | -203 Thousand | -213 Thousand | 293 Thousand | -141 Thousand | -232 Thousand | -161 Thousand |
Cost and Expenses | 73.02 Million | 64.81 Million | 62.14 Million | 243.46 Million | 60.69 Million | 60.13 Million |
Operating Income | -29.15 Million | -31.79 Million | -19.74 Million | -99.47 Million | -25.17 Million | -32.4 Million |
Interest Expense | - | - | 5.72 Million | - | - | - |
Income Tax Expense | -18 Thousand | 13 Thousand | 10 Thousand | 152 Thousand | 49 Thousand | 23 Thousand |
Earnings before Tax | -26.78 Million | -28.69 Million | -19.98 Million | -80.38 Million | -18.07 Million | -25.89 Million |
Net Income | -26.76 Million | -28.7 Million | -19.99 Million | -80.53 Million | -18.12 Million | -25.92 Million |
Earnings Per Share Basic | -1.16 | -1.26 | -0.89 | - | -0.81 | -1.17 |
Earnings Per Share Diluted | -1.16 | -1.26 | -0.89 | - | -0.81 | -1.17 |
Weighted Average Shares Outstanding | 22.99 Million | 22.76 Million | 22.55 Million | 22.18 Million | 22.32 Million | 22.07 Million |
Weighted Average Shares Outstanding (Diluted) | 22.99 Million | 22.76 Million | 22.55 Million | 22.18 Million | 22.32 Million | 22.07 Million |
Gross Margin | 0.49 | 0.53 | 0.56 | 0.57 | 0.56 | 0.56 |
EBIT Margin | -0.48 | -0.79 | -0.47 | - | -0.71 | -1.17 |
Profit Margin | -0.61 | -0.87 | -0.47 | -0.56 | -0.51 | -0.93 |
EBITDA | -21.23 Million | -26.19 Million | -19.74 Million | - | -25.17 Million | -32.4 Million |
Earnings Before Tax Margin | -0.66 | -0.96 | -0.47 | -0.69 | -0.71 | -1.17 |
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