USD 17.2
(-3.48%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 274.42 Million | 246.78 Million | 208.05 Million | 187.13 Million | 189.49 Million | 143.75 Million |
Cost of Revenue | 79.29 Million | 70.8 Million | 59.84 Million | 54.32 Million | 55.25 Million | 41.49 Million |
Gross Profit | 195.13 Million | 175.97 Million | 148.21 Million | 132.81 Million | 134.23 Million | 102.25 Million |
Operating Expenses | 177.09 Million | 188.73 Million | 149.97 Million | 136.43 Million | 123.73 Million | 99.26 Million |
Selling, General and Administrative Expenses | 169.19 Million | 167.21 Million | 143.57 Million | 131.17 Million | 118.56 Million | 93.97 Million |
Research and Development Expenses | 7.82 Million | 7.08 Million | 5.65 Million | 5.26 Million | 5.17 Million | 5.28 Million |
Other Expenses | - | 14.43 Million | 739 Thousand | 1.36 Million | 631 Thousand | 486 Thousand |
Cost and Expenses | 256.38 Million | 259.54 Million | 209.81 Million | 190.75 Million | 178.99 Million | 140.76 Million |
Operating Income | 18.04 Million | -4.59 Million | -1.76 Million | -3.62 Million | 10.49 Million | 2.99 Million |
Interest Expense | - | 10.87 Million | - | - | - | - |
Income Tax Expense | -12.74 Million | 2.39 Million | 9.51 Million | -1.64 Million | 158 Thousand | -3.14 Million |
Earnings before Tax | 15.77 Million | -15.47 Million | -2.29 Million | -2.26 Million | 11.12 Million | 3.47 Million |
Net Income | 28.51 Million | -17.86 Million | -11.81 Million | -620 Thousand | 10.97 Million | 6.62 Million |
Earnings Per Share Basic | 1.24 | -0.89 | -0.60 | -0.03 | 0.58 | 0.34 |
Earnings Per Share Diluted | 1.23 | -0.89 | -0.60 | -0.03 | 0.56 | 0.34 |
Weighted Average Shares Outstanding | 22.92 Million | 20.06 Million | 19.71 Million | 19.34 Million | 18.91 Million | 19.34 Million |
Weighted Average Shares Outstanding (Diluted) | 23.17 Million | 20.06 Million | 19.71 Million | 19.34 Million | 19.64 Million | 19.34 Million |
Gross Margin | 0.71 | 0.71 | 0.71 | 0.71 | 0.71 | 0.71 |
EBIT Margin | 0.09 | 0.01 | 0.01 | -0.00 | 0.07 | 0.05 |
Profit Margin | 0.10 | -0.07 | -0.06 | -0.00 | 0.06 | 0.05 |
EBITDA | 24.54 Million | -9.2 Million | 1.91 Million | -834 Thousand | 14.03 Million | 2.99 Million |
Earnings Before Tax Margin | 0.07 | -0.02 | -0.01 | -0.02 | 0.06 | 0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 73.09 Million | 73.21 Million | 61.08 Million | 77.65 Million | 274.42 Million | 69.58 Million |
Cost of Revenue | 25.52 Million | 19.74 Million | 18.29 Million | 21.64 Million | 79.29 Million | 27.73 Million |
Gross Profit | 47.56 Million | 53.47 Million | 42.79 Million | 56 Million | 195.13 Million | 41.85 Million |
Operating Expenses | 47.37 Million | 47.62 Million | 45.76 Million | 43.65 Million | 177.09 Million | 44.44 Million |
Selling, General and Administrative Expenses | 44.95 Million | 45.38 Million | 43.61 Million | 41.78 Million | - | 42.47 Million |
Research and Development Expenses | 2.41 Million | 2.23 Million | 2.14 Million | 1.79 Million | - | 1.96 Million |
Other Expenses | - | 225 Thousand | 155 Thousand | -36 Thousand | -2.27 Million | -404 Thousand |
Cost and Expenses | 72.9 Million | 67.36 Million | 64.05 Million | 65.29 Million | 256.38 Million | 72.17 Million |
Operating Income | 6.78 Million | 5.84 Million | -2.96 Million | 11.8 Million | 18.04 Million | 7.98 Million |
Interest Expense | - | - | - | -993 Thousand | - | - |
Income Tax Expense | 2.07 Million | 1.77 Million | -600 Thousand | 3.56 Million | -12.74 Million | -14.71 Million |
Earnings before Tax | 7.23 Million | 6.07 Million | -2.8 Million | 11.76 Million | 15.77 Million | 7.58 Million |
Net Income | 5.15 Million | 4.29 Million | -2.2 Million | 8.2 Million | 28.51 Million | 22.29 Million |
Earnings Per Share Basic | 0.21 | 0.18 | -0.09 | 0.35 | - | 0.95 |
Earnings Per Share Diluted | 0.21 | 0.18 | -0.09 | 0.35 | - | 0.94 |
Weighted Average Shares Outstanding | 23.98 Million | 23.87 Million | 23.66 Million | 23.55 Million | 22.92 Million | 23.48 Million |
Weighted Average Shares Outstanding (Diluted) | 24.25 Million | 24.09 Million | 23.66 Million | 23.77 Million | 23.17 Million | 23.84 Million |
Gross Margin | 0.65 | 0.73 | 0.70 | 0.72 | 0.71 | 0.60 |
EBIT Margin | 0.09 | 0.10 | -0.02 | 0.18 | - | 0.11 |
Profit Margin | 0.07 | 0.06 | -0.04 | 0.11 | 0.10 | 0.32 |
EBITDA | 6.78 Million | 7.56 Million | -1.33 Million | 13.94 Million | - | 7.98 Million |
Earnings Before Tax Margin | 0.09 | 0.08 | -0.05 | 0.15 | 0.07 | 0.11 |
MGLD
BHFAM
ESGRP
300398
AIRE
016090