USD 8.17
(-2.74%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 184.32 Million | 158.16 Million | 130.3 Million | 80.12 Million | 45.47 Million | 31.91 Million |
Cost of Revenue | 38.36 Million | 32 Million | 27.32 Million | 17.41 Million | 8.81 Million | 6.03 Million |
Gross Profit | 145.95 Million | 126.16 Million | 102.98 Million | 62.7 Million | 36.65 Million | 25.87 Million |
Operating Expenses | 135.17 Million | 103.22 Million | 80.61 Million | 52.45 Million | 25.59 Million | 15.5 Million |
Selling, General and Administrative Expenses | 125.97 Million | 103.22 Million | 80.61 Million | 52.45 Million | 25.59 Million | 15.5 Million |
Research and Development Expenses | 9.2 Million | 7.1 Million | 2.6 Million | 800 Thousand | 600 Thousand | 200 Thousand |
Other Expenses | - | - | - | -77 Thousand | 880 Thousand | - |
Cost and Expenses | 173.54 Million | 135.22 Million | 107.93 Million | 69.87 Million | 34.4 Million | 21.54 Million |
Operating Income | 10.78 Million | 22.93 Million | 22.36 Million | 10.24 Million | 11.06 Million | 10.37 Million |
Interest Expense | 1.09 Million | 440 Thousand | 95 Thousand | 19 Thousand | 5000.00 | 154 Thousand |
Income Tax Expense | 2.84 Million | 5.15 Million | 5.16 Million | 1.07 Million | 2.44 Million | 664 Thousand |
Earnings before Tax | 12.57 Million | 22.19 Million | 22.27 Million | 10.15 Million | 11.94 Million | 10.21 Million |
Net Income | 9.73 Million | 17.04 Million | 17.1 Million | 9.07 Million | 9.49 Million | 9.55 Million |
Earnings Per Share Basic | 0.27 | 0.44 | 0.41 | 0.24 | 0.27 | 0.27 |
Earnings Per Share Diluted | 0.27 | 0.44 | 0.40 | 0.24 | 0.25 | 0.26 |
Weighted Average Shares Outstanding | 35.55 Million | 38.46 Million | 42.14 Million | 37.25 Million | 35.68 Million | 35.75 Million |
Weighted Average Shares Outstanding (Diluted) | 36.14 Million | 39.12 Million | 43.11 Million | 38.43 Million | 37.35 Million | 37.44 Million |
Gross Margin | 0.79 | 0.80 | 0.79 | 0.78 | 0.81 | 0.81 |
EBIT Margin | 0.08 | 0.15 | 0.17 | 0.15 | 0.24 | 0.32 |
Profit Margin | 0.05 | 0.11 | 0.13 | 0.11 | 0.21 | 0.30 |
EBITDA | 15 Million | 26.18 Million | 22.36 Million | 11.74 Million | 11.84 Million | 10.81 Million |
Earnings Before Tax Margin | 0.06 | 0.15 | 0.17 | 0.13 | 0.24 | 0.32 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 49.96 Million | 49.88 Million | 46.53 Million | 47.28 Million | 184.32 Million | 49.91 Million |
Cost of Revenue | 10.17 Million | 9.97 Million | 9.29 Million | 10.27 Million | 38.36 Million | 9.55 Million |
Gross Profit | 39.78 Million | 39.91 Million | 37.23 Million | 37.01 Million | 145.95 Million | 40.36 Million |
Operating Expenses | 35.98 Million | 37.68 Million | 36.7 Million | 34.71 Million | 135.17 Million | 34.87 Million |
Selling, General and Administrative Expenses | 35.98 Million | 37.68 Million | 36.7 Million | 34.71 Million | - | 34.87 Million |
Research and Development Expenses | - | - | - | 9.2 Million | - | - |
Other Expenses | - | - | - | -1.4 Million | - | - |
Cost and Expenses | 46.16 Million | 47.65 Million | 46 Million | 44.98 Million | 173.54 Million | 44.43 Million |
Operating Income | 3.8 Million | 2.22 Million | 525 Thousand | 2.29 Million | 10.78 Million | 5.48 Million |
Interest Expense | 625 Thousand | 630 Thousand | 512 Thousand | 366 Thousand | 1.09 Million | 327 Thousand |
Income Tax Expense | 795 Thousand | 398 Thousand | 3000.00 | 716 Thousand | 2.84 Million | 1.35 Million |
Earnings before Tax | 3.17 Million | 1.61 Million | 13 Thousand | 1.93 Million | 12.57 Million | 4.95 Million |
Net Income | 2.38 Million | 1.21 Million | 10 Thousand | 1.21 Million | 9.73 Million | 3.59 Million |
Earnings Per Share Basic | 0.07 | 0.04 | 0.00 | 0.04 | - | 0.10 |
Earnings Per Share Diluted | 0.07 | 0.04 | 0.00 | 0.04 | - | 0.10 |
Weighted Average Shares Outstanding | 31.77 Million | 31.76 Million | 32.34 Million | 33.59 Million | 35.55 Million | 35.53 Million |
Weighted Average Shares Outstanding (Diluted) | 32.08 Million | 32.2 Million | 32.82 Million | 34.01 Million | 36.14 Million | 36.1 Million |
Gross Margin | 0.80 | 0.80 | 0.80 | 0.78 | 0.79 | 0.81 |
EBIT Margin | 0.10 | 0.07 | 0.03 | 0.07 | - | 0.13 |
Profit Margin | 0.05 | 0.02 | 0.00 | 0.03 | 0.05 | 0.07 |
EBITDA | 4.91 Million | 3.38 Million | 1.62 Million | 3.45 Million | - | 6.61 Million |
Earnings Before Tax Margin | 0.08 | 0.04 | 0.01 | 0.05 | 0.06 | 0.11 |
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