USD 10.04
(-3.09%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 216.38 Million | 181.38 Million | 147.46 Million | 110.98 Million | 106.28 Million |
Cost of Revenue | 43.59 Million | 32.45 Million | 28.02 Million | 25.09 Million | 18.83 Million |
Gross Profit | 172.79 Million | 148.92 Million | 119.44 Million | 85.88 Million | 87.44 Million |
Operating Expenses | 210.1 Million | 183.97 Million | 130.21 Million | 83.81 Million | 84.73 Million |
Selling, General and Administrative Expenses | 180.02 Million | 159.32 Million | 114.08 Million | 72.64 Million | 74.43 Million |
Research and Development Expenses | 30.07 Million | 24.65 Million | 16.12 Million | 11.17 Million | 10.29 Million |
Other Expenses | - | -1.21 Million | -486 Thousand | 3.55 Million | -98 Thousand |
Cost and Expenses | 253.69 Million | 216.43 Million | 158.23 Million | 108.91 Million | 103.56 Million |
Operating Income | -37.3 Million | -35.04 Million | -10.77 Million | 5.62 Million | 2.71 Million |
Interest Expense | 5.16 Million | 4.12 Million | 1.71 Million | 602 Thousand | 648 Thousand |
Income Tax Expense | 213 Thousand | -64 Thousand | 713 Thousand | 1.52 Million | -1.14 Million |
Earnings before Tax | -47.62 Million | -67.39 Million | -12.98 Million | 5.02 Million | 1.97 Million |
Net Income | -47.84 Million | -67.32 Million | -13.69 Million | 2.68 Million | 3.11 Million |
Earnings Per Share Basic | -0.58 | -0.88 | -0.18 | 0.04 | 0.04 |
Earnings Per Share Diluted | -0.58 | -0.88 | -0.18 | 0.04 | 0.04 |
Weighted Average Shares Outstanding | 82.08 Million | 76.76 Million | 76.44 Million | 76.37 Million | 76.37 Million |
Weighted Average Shares Outstanding (Diluted) | 82.08 Million | 76.76 Million | 76.44 Million | 76.37 Million | 76.37 Million |
Gross Margin | 0.80 | 0.82 | 0.81 | 0.77 | 0.82 |
EBIT Margin | -0.17 | -0.12 | -0.02 | 0.11 | 0.06 |
Profit Margin | -0.22 | -0.37 | -0.09 | 0.02 | 0.03 |
EBITDA | -36.61 Million | -47.85 Million | -2.3 Million | 12.01 Million | 6.82 Million |
Earnings Before Tax Margin | -0.17 | -0.19 | -0.07 | 0.05 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 61.01 Million | 61.08 Million | 60.56 Million | 216.38 Million | 52.78 Million | 51 Million |
Cost of Revenue | 19.87 Million | 12.18 Million | 20.38 Million | 59.14 Million | 10.39 Million | 8.85 Million |
Gross Profit | 41.14 Million | 48.89 Million | 40.18 Million | 157.24 Million | 42.38 Million | 42.15 Million |
Operating Expenses | 51.91 Million | 61.79 Million | 51.41 Million | 194.55 Million | 51.37 Million | 51.51 Million |
Selling, General and Administrative Expenses | 44.82 Million | 54.21 Million | 43.3 Million | - | 44.12 Million | 43.82 Million |
Research and Development Expenses | 7.08 Million | 7.58 Million | 8.1 Million | - | 7.24 Million | 7.68 Million |
Other Expenses | 132 Thousand | 515 Thousand | -860 Thousand | 154 Thousand | 1.66 Million | -467 Thousand |
Cost and Expenses | 71.78 Million | 73.98 Million | 71.79 Million | 253.69 Million | 61.76 Million | 60.36 Million |
Operating Income | -10.76 Million | -12.9 Million | -11.23 Million | -37.3 Million | -8.98 Million | -9.35 Million |
Interest Expense | 2.91 Million | 2.62 Million | 2.03 Million | 5.16 Million | 1.11 Million | 803 Thousand |
Income Tax Expense | 230 Thousand | 224 Thousand | 123 Thousand | 213 Thousand | -108 Thousand | 269 Thousand |
Earnings before Tax | -13.55 Million | -15.01 Million | -19.43 Million | -47.62 Million | -8.44 Million | -10.62 Million |
Net Income | -13.78 Million | -15.23 Million | -19.55 Million | -47.84 Million | -8.33 Million | -10.89 Million |
Earnings Per Share Basic | -0.17 | -0.18 | -0.24 | - | -0.10 | -0.13 |
Earnings Per Share Diluted | -0.17 | -0.18 | -0.24 | - | -0.10 | -0.13 |
Weighted Average Shares Outstanding | 83.11 Million | 82.85 Million | 82.82 Million | 82.08 Million | 82.54 Million | 82.37 Million |
Weighted Average Shares Outstanding (Diluted) | 83.11 Million | 82.85 Million | 82.82 Million | 82.08 Million | 82.54 Million | 82.37 Million |
Gross Margin | 0.67 | 0.80 | 0.66 | 0.73 | 0.80 | 0.83 |
EBIT Margin | -0.10 | -0.13 | -0.10 | - | -0.06 | -0.19 |
Profit Margin | -0.23 | -0.25 | -0.32 | -0.22 | -0.16 | -0.21 |
EBITDA | -6.15 Million | -8.13 Million | -6.29 Million | - | -3.13 Million | -9.82 Million |
Earnings Before Tax Margin | -0.18 | -0.21 | -0.19 | -0.17 | -0.17 | -0.18 |
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