USD 36.82
(-1.07%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 463.4 Million | 381.05 Million | 218.33 Million | 141.4 Million | 80.22 Million |
Cost of Revenue | 285.14 Million | 233.48 Million | 161.19 Million | 108.12 Million | 65.49 Million |
Gross Profit | 178.25 Million | 147.56 Million | 57.14 Million | 33.28 Million | 14.73 Million |
Operating Expenses | 251.83 Million | 220.79 Million | 115.82 Million | 60.91 Million | 43.56 Million |
Selling, General and Administrative Expenses | 164.6 Million | 141.21 Million | 74.36 Million | 34.61 Million | 22.61 Million |
Research and Development Expenses | 34.46 Million | 31.01 Million | 17.78 Million | 12.18 Million | 10.63 Million |
Other Expenses | 52.76 Million | 48.57 Million | 23.68 Million | 14.11 Million | 10.31 Million |
Cost and Expenses | 536.98 Million | 454.28 Million | 277.02 Million | 169.03 Million | 109.05 Million |
Operating Income | -73.57 Million | -73.23 Million | -58.68 Million | -27.62 Million | -28.83 Million |
Interest Expense | 4.78 Million | 4.41 Million | 852 Thousand | 1.08 Million | 241 Thousand |
Income Tax Expense | -353 Thousand | 36 Thousand | -1.97 Million | 309 Thousand | 37 Thousand |
Earnings before Tax | -67.81 Million | -75.97 Million | -61.38 Million | -31.08 Million | -30.99 Million |
Net Income | -67.47 Million | -76 Million | -59.4 Million | -31.39 Million | -31.03 Million |
Earnings Per Share Basic | -1.41 | -1.61 | -1.27 | -0.71 | -0.70 |
Earnings Per Share Diluted | -1.41 | -1.61 | -1.27 | -0.71 | -0.70 |
Weighted Average Shares Outstanding | 47.91 Million | 47.15 Million | 46.67 Million | 44.34 Million | 44.34 Million |
Weighted Average Shares Outstanding (Diluted) | 47.91 Million | 47.15 Million | 46.67 Million | 44.34 Million | 44.34 Million |
Gross Margin | 0.38 | 0.39 | 0.26 | 0.24 | 0.18 |
EBIT Margin | -0.13 | -0.17 | -0.26 | -0.18 | -0.34 |
Profit Margin | -0.15 | -0.20 | -0.27 | -0.22 | -0.39 |
EBITDA | -61.13 Million | -59.53 Million | -55.87 Million | -25.83 Million | -28.25 Million |
Earnings Before Tax Margin | -0.16 | -0.19 | -0.27 | -0.20 | -0.36 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 141.69 Million | 132.59 Million | 122.69 Million | 128.14 Million | 463.4 Million | 118.92 Million |
Cost of Revenue | 85.87 Million | 82.7 Million | 77.66 Million | 81.8 Million | 295.71 Million | 72.67 Million |
Gross Profit | 55.82 Million | 49.89 Million | 45.02 Million | 46.33 Million | 167.69 Million | 46.24 Million |
Operating Expenses | 67.3 Million | 65.18 Million | 62.05 Million | 57.79 Million | 237.12 Million | 59.44 Million |
Selling, General and Administrative Expenses | 43.26 Million | 57.18 Million | 54.38 Million | 50.88 Million | - | 38.15 Million |
Research and Development Expenses | 9.34 Million | 8 Million | 7.67 Million | 6.91 Million | - | 8.52 Million |
Other Expenses | 14.69 Million | -233 Thousand | -387 Thousand | -355 Thousand | -1.51 Million | 12.77 Million |
Cost and Expenses | 153.17 Million | 147.88 Million | 139.72 Million | 139.6 Million | 532.83 Million | 132.12 Million |
Operating Income | -11.48 Million | -15.28 Million | -17.03 Million | -11.45 Million | -69.43 Million | -13.19 Million |
Interest Expense | -1.18 Million | 1.18 Million | 1.18 Million | 1.18 Million | 4.78 Million | -1.2 Million |
Income Tax Expense | -30 Thousand | -10 Thousand | 12 Thousand | -561 Thousand | -353 Thousand | -139 Thousand |
Earnings before Tax | -10.16 Million | -13.71 Million | -16.6 Million | -11.11 Million | -67.81 Million | -11.87 Million |
Net Income | -10.19 Million | -13.69 Million | -16.61 Million | -10.55 Million | -67.47 Million | -12.02 Million |
Earnings Per Share Basic | -0.21 | -0.28 | -0.34 | -0.22 | - | -0.25 |
Earnings Per Share Diluted | -0.21 | -0.28 | -0.34 | -0.22 | - | -0.25 |
Weighted Average Shares Outstanding | 49.28 Million | 48.84 Million | 48.57 Million | 48.09 Million | 47.91 Million | 47.98 Million |
Weighted Average Shares Outstanding (Diluted) | 49.28 Million | 48.84 Million | 48.57 Million | 48.09 Million | 47.91 Million | 47.98 Million |
Gross Margin | 0.39 | 0.38 | 0.37 | 0.36 | 0.36 | 0.39 |
EBIT Margin | -0.08 | -0.08 | -0.10 | -0.06 | - | -0.11 |
Profit Margin | -0.07 | -0.10 | -0.14 | -0.08 | -0.15 | -0.10 |
EBITDA | -11.48 Million | -11.01 Million | -12.87 Million | -7.56 Million | - | -13.19 Million |
Earnings Before Tax Margin | -0.08 | -0.12 | -0.14 | -0.09 | -0.15 | -0.11 |
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