USD 15.11
(0.94%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 139.02 Million | 134.53 Million | 142.15 Million | 148.18 Million | 160.28 Million | 169.47 Million |
Cost of Revenue | 26.81 Million | 28.26 Million | 32.57 Million | 28.54 Million | 30.07 Million | 32.4 Million |
Gross Profit | 112.2 Million | 106.26 Million | 109.57 Million | 119.63 Million | 130.21 Million | 137.06 Million |
Operating Expenses | 90.97 Million | 98.7 Million | 121.63 Million | 117.29 Million | 137.17 Million | 140.23 Million |
Selling, General and Administrative Expenses | 49.51 Million | 81.5 Million | 64.02 Million | 62.56 Million | 68.95 Million | 73.65 Million |
Research and Development Expenses | 10.54 Million | 13.62 Million | 17.92 Million | 15.82 Million | 27.54 Million | 24.46 Million |
Other Expenses | 30.91 Million | 3.57 Million | 39.69 Million | 38.89 Million | 40.67 Million | -650 Thousand |
Cost and Expenses | 117.79 Million | 126.96 Million | 154.2 Million | 145.83 Million | 167.24 Million | 172.64 Million |
Operating Income | 21.22 Million | 14.89 Million | 3.6 Million | 27.34 Million | 1.88 Million | -3.17 Million |
Interest Expense | - | 13.89 Million | - | - | - | - |
Income Tax Expense | 6.65 Million | -20.85 Million | -5.15 Million | 22.45 Million | -2.65 Million | -706 Thousand |
Earnings before Tax | 22.32 Million | 997 Thousand | -27.33 Million | -21.77 Million | -13.42 Million | -2.18 Million |
Net Income | 15.66 Million | 21.85 Million | -22.18 Million | -44.22 Million | -10.76 Million | -1.47 Million |
Earnings Per Share Basic | 0.79 | 1.11 | -1.14 | -2.32 | -0.56 | -0.08 |
Earnings Per Share Diluted | 0.77 | 1.09 | -1.14 | -2.32 | -0.56 | -0.08 |
Weighted Average Shares Outstanding | 19.95 Million | 19.67 Million | 19.4 Million | 19.02 Million | 19.08 Million | 19.66 Million |
Weighted Average Shares Outstanding (Diluted) | 20.34 Million | 19.99 Million | 19.4 Million | 19.02 Million | 19.08 Million | 19.66 Million |
Gross Margin | 0.81 | 0.79 | 0.77 | 0.81 | 0.81 | 0.81 |
EBIT Margin | 0.19 | 0.14 | 0.10 | 0.25 | 0.07 | 0.04 |
Profit Margin | 0.11 | 0.16 | -0.16 | -0.30 | -0.07 | -0.01 |
EBITDA | 26.29 Million | 11.13 Million | -629 Thousand | -12.71 Million | 2.28 Million | 8.58 Million |
Earnings Before Tax Margin | 0.15 | 0.11 | 0.03 | 0.18 | 0.01 | -0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 34.87 Million | 33.98 Million | 34.9 Million | 33.95 Million | 139.02 Million | 35.42 Million |
Cost of Revenue | -7.48 Million | 14.41 Million | 14.5 Million | 6.93 Million | 26.81 Million | 6.62 Million |
Gross Profit | 42.35 Million | 19.57 Million | 20.4 Million | 27.02 Million | 112.2 Million | 28.8 Million |
Operating Expenses | 38.16 Million | 14.74 Million | 15.08 Million | 22.15 Million | 90.07 Million | 22.51 Million |
Selling, General and Administrative Expenses | 12.46 Million | 11.57 Million | 12.13 Million | 17.95 Million | - | 12.28 Million |
Research and Development Expenses | 2.83 Million | 3.17 Million | 2.95 Million | 2.64 Million | - | 2.56 Million |
Other Expenses | 22.87 Million | -14 Thousand | -2000.00 | 43 Thousand | -2000.00 | 41 Thousand |
Cost and Expenses | 30.68 Million | 29.16 Million | 29.59 Million | 29.08 Million | 116.89 Million | 29.13 Million |
Operating Income | 4.18 Million | 4.82 Million | 5.31 Million | 4.08 Million | 21.22 Million | 6.21 Million |
Interest Expense | - | - | - | 575 Thousand | - | - |
Income Tax Expense | -6.15 Million | 1.42 Million | 907 Thousand | 993 Thousand | 6.65 Million | 2.04 Million |
Earnings before Tax | 5.15 Million | 4.85 Million | 5.14 Million | 4.35 Million | 22.32 Million | 6.49 Million |
Net Income | 11.3 Million | 3.42 Million | 4.23 Million | 3.36 Million | 15.66 Million | 4.45 Million |
Earnings Per Share Basic | 0.56 | 0.17 | 0.21 | 0.17 | - | 0.22 |
Earnings Per Share Diluted | 0.55 | 0.17 | 0.21 | 0.17 | - | 0.22 |
Weighted Average Shares Outstanding | 20.22 Million | 20.25 Million | 20.17 Million | 19.98 Million | 19.95 Million | 19.97 Million |
Weighted Average Shares Outstanding (Diluted) | 20.53 Million | 20.47 Million | 20.44 Million | 20.36 Million | 20.34 Million | 20.3 Million |
Gross Margin | 1.21 | 0.58 | 0.58 | 0.80 | 0.81 | 0.81 |
EBIT Margin | 0.09 | 0.17 | 0.18 | 0.19 | - | 0.22 |
Profit Margin | 0.32 | 0.10 | 0.12 | 0.10 | 0.11 | 0.13 |
EBITDA | 3.01 Million | 5.88 Million | 6.38 Million | 6.37 Million | - | 7.63 Million |
Earnings Before Tax Margin | 0.12 | 0.14 | 0.15 | 0.12 | 0.15 | 0.18 |
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