USD 32.26
(-3.9%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 361.37 Million | 337.36 Million | 297.66 Million | 189.51 Million | 107.07 Million | 75.5 Million |
Cost of Revenue | 61.84 Million | 65.94 Million | 51.72 Million | 33.18 Million | 22.22 Million | 15.62 Million |
Gross Profit | 299.52 Million | 271.41 Million | 245.93 Million | 156.32 Million | 84.84 Million | 59.88 Million |
Operating Expenses | 314.63 Million | 318.32 Million | 291.27 Million | 168.13 Million | 119.59 Million | 96.35 Million |
Selling, General and Administrative Expenses | 223.91 Million | 225.76 Million | 211.98 Million | 122.41 Million | 85.11 Million | 70.31 Million |
Research and Development Expenses | 90.72 Million | 92.56 Million | 79.29 Million | 45.71 Million | 34.48 Million | 26.03 Million |
Other Expenses | - | 27.62 Million | - | - | - | - |
Cost and Expenses | 376.48 Million | 384.27 Million | 343 Million | 201.32 Million | 141.82 Million | 111.97 Million |
Operating Income | -15.1 Million | -46.9 Million | -45.34 Million | -11.81 Million | -34.75 Million | -36.46 Million |
Interest Expense | 2.72 Million | 3.4 Million | 20.16 Million | 4.4 Million | 323 Thousand | - |
Income Tax Expense | 1.37 Million | 577 Thousand | 159 Thousand | 200 Thousand | 160 Thousand | 408 Thousand |
Earnings before Tax | 5.05 Million | -70.91 Million | -64.85 Million | -14.61 Million | -33.37 Million | -36.06 Million |
Net Income | 3.68 Million | -71.48 Million | -65.01 Million | -14.81 Million | -33.53 Million | -36.06 Million |
Earnings Per Share Basic | 0.10 | -1.94 | -1.81 | -0.46 | -1.64 | -1.41 |
Earnings Per Share Diluted | 0.09 | -1.94 | -1.81 | -0.46 | -1.64 | -1.41 |
Weighted Average Shares Outstanding | 38.06 Million | 36.85 Million | 35.95 Million | 32.32 Million | 20.5 Million | 25.64 Million |
Weighted Average Shares Outstanding (Diluted) | 39.15 Million | 36.85 Million | 35.95 Million | 32.32 Million | 20.5 Million | 25.64 Million |
Gross Margin | 0.83 | 0.80 | 0.83 | 0.82 | 0.79 | 0.79 |
EBIT Margin | -0.03 | -0.03 | -0.13 | -0.04 | -0.29 | -0.45 |
Profit Margin | 0.01 | -0.21 | -0.22 | -0.08 | -0.31 | -0.48 |
EBITDA | -9.12 Million | -57.6 Million | -38.46 Million | -5.86 Million | -30.99 Million | -34.21 Million |
Earnings Before Tax Margin | -0.04 | -0.14 | -0.15 | -0.06 | -0.32 | -0.48 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 99.62 Million | 94.66 Million | 93.52 Million | 361.37 Million | 91.5 Million | 92.53 Million |
Cost of Revenue | 18.89 Million | 16.83 Million | 15.98 Million | 64.24 Million | 16.05 Million | 15.07 Million |
Gross Profit | 80.73 Million | 77.82 Million | 77.53 Million | 297.13 Million | 75.45 Million | 77.45 Million |
Operating Expenses | 84.21 Million | 80.12 Million | 81.69 Million | 308.15 Million | 77.05 Million | 79.8 Million |
Selling, General and Administrative Expenses | 61.78 Million | 58.46 Million | 58.26 Million | - | 55.19 Million | 56.31 Million |
Research and Development Expenses | 22.23 Million | 21.66 Million | 23.43 Million | - | 21.86 Million | 23.49 Million |
Other Expenses | -22.42 Million | 109 Thousand | - | - | - | - |
Cost and Expenses | 103.1 Million | 96.96 Million | 97.68 Million | 372.39 Million | 93.11 Million | 94.87 Million |
Operating Income | -3.47 Million | -2.3 Million | -4.16 Million | -11.02 Million | -1.6 Million | -2.34 Million |
Interest Expense | - | - | - | 2.72 Million | - | - |
Income Tax Expense | 2.05 Million | 2.93 Million | 1.71 Million | 1.37 Million | 605 Thousand | 308 Thousand |
Earnings before Tax | 3.4 Million | 6.19 Million | 2.5 Million | 5.05 Million | 5.3 Million | 3.33 Million |
Net Income | 1.35 Million | 3.26 Million | 788 Thousand | 3.68 Million | 4.7 Million | 3.02 Million |
Earnings Per Share Basic | 0.04 | 0.09 | 0.02 | - | 0.12 | 0.08 |
Earnings Per Share Diluted | 0.04 | 0.08 | 0.02 | - | 0.12 | 0.07 |
Weighted Average Shares Outstanding | 35.43 Million | 38.08 Million | 38.75 Million | 38.06 Million | 38.5 Million | 38.16 Million |
Weighted Average Shares Outstanding (Diluted) | 35.43 Million | 38.75 Million | 39.6 Million | 39.15 Million | 39.28 Million | 41.38 Million |
Gross Margin | 0.81 | 0.82 | 0.83 | 0.82 | 0.82 | 0.84 |
EBIT Margin | 0.03 | -0.01 | -0.03 | - | -0.00 | -0.01 |
Profit Margin | 0.01 | 0.03 | 0.01 | 0.01 | 0.05 | 0.03 |
EBITDA | 3.4 Million | -698 Thousand | -3.01 Million | - | -321 Thousand | -1.02 Million |
Earnings Before Tax Margin | -0.03 | -0.02 | -0.04 | -0.03 | -0.02 | -0.03 |
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