USD 8.12
(-4.02%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 156.65 Million | 137.28 Million | 115.93 Million | 93.73 Million | 70.72 Million | 53.19 Million |
Cost of Revenue | 86.21 Million | 25.18 Million | 15.48 Million | 10.86 Million | 5.95 Million | 3.72 Million |
Gross Profit | 70.43 Million | 112.09 Million | 100.44 Million | 82.86 Million | 64.76 Million | 49.47 Million |
Operating Expenses | 16.89 Million | 73.26 Million | 63.32 Million | 66.31 Million | 37.43 Million | 27.22 Million |
Selling, General and Administrative Expenses | 16.85 Million | 16.54 Million | 16.45 Million | 29.96 Million | 12.8 Million | 9.95 Million |
Research and Development Expenses | - | 0.15 | 0.17 | -0.03 | 0.14 | 0.27 |
Other Expenses | - | 56.72 Million | 46.87 Million | 36.35 Million | 24.63 Million | 17.26 Million |
Cost and Expenses | 103.11 Million | 98.45 Million | 78.81 Million | 77.18 Million | 43.39 Million | 30.94 Million |
Operating Income | 37.93 Million | 38.82 Million | 37.12 Million | 16.54 Million | 27.33 Million | 22.24 Million |
Interest Expense | 30.89 Million | 25.23 Million | 19.69 Million | 18.68 Million | 17.47 Million | 14.97 Million |
Income Tax Expense | - | 25.23 Million | 20.41 Million | 18.1 Million | 17.82 Million | 1.07 Million |
Earnings before Tax | 21.73 Million | 19.99 Million | 18.34 Million | -2.49 Million | 9.58 Million | 14.56 Million |
Net Income | 20.61 Million | -5.23 Million | -2.07 Million | -20.6 Million | -8.23 Million | 13.49 Million |
Earnings Per Share Basic | 0.23 | -0.08 | -0.03 | -0.45 | -0.24 | 0.61 |
Earnings Per Share Diluted | 0.23 | -0.08 | -0.03 | -0.45 | -0.24 | 0.61 |
Weighted Average Shares Outstanding | 65.55 Million | 65.46 Million | 60.64 Million | 46.25 Million | 33.86 Million | 21.97 Million |
Weighted Average Shares Outstanding (Diluted) | 65.55 Million | 65.46 Million | 60.64 Million | 46.25 Million | 33.86 Million | 21.97 Million |
Gross Margin | 0.45 | 0.82 | 0.87 | 0.88 | 0.92 | 0.93 |
EBIT Margin | 0.71 | 0.70 | 0.72 | 0.56 | 0.73 | 0.76 |
Profit Margin | 0.13 | -0.04 | -0.02 | -0.22 | -0.12 | 0.25 |
EBITDA | 111.67 Million | 96.48 Million | 83.99 Million | 52.99 Million | 50.82 Million | 40.2 Million |
Earnings Before Tax Margin | 0.24 | 0.28 | 0.32 | 0.18 | 0.39 | 0.42 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 38.67 Million | 35.06 Million | 37.44 Million | 156.65 Million | 35.48 Million | 36.31 Million |
Cost of Revenue | 21.22 Million | 7.38 Million | 20.33 Million | 86.21 Million | 7.23 Million | 7.22 Million |
Gross Profit | 17.44 Million | 27.68 Million | 17.1 Million | 70.43 Million | 28.25 Million | 29.09 Million |
Operating Expenses | 18.58 Million | 18.53 Million | 4.22 Million | 16.89 Million | 18.56 Million | 19.26 Million |
Selling, General and Administrative Expenses | 4.58 Million | 4.44 Million | 4.22 Million | - | 4.36 Million | 4.46 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 27 Thousand | 49 Thousand | -4.22 Million | -16.89 Million | 20 Thousand | 34 Thousand |
Cost and Expenses | 25.81 Million | 25.91 Million | 24.55 Million | 103.11 Million | 25.79 Million | 26.49 Million |
Operating Income | 12.85 Million | 794 Thousand | 12.88 Million | 53.54 Million | 26.3 Million | 9.86 Million |
Interest Expense | 6.99 Million | 6.89 Million | 11.47 Million | 46.49 Million | 7.17 Million | 8.46 Million |
Income Tax Expense | -260 Thousand | 7 Million | -64 Thousand | 1.12 Million | 7.43 Million | 9.4 Million |
Earnings before Tax | -1.95 Million | 2.31 Million | 551 Thousand | 21.73 Million | 4.83 Million | 14.17 Million |
Net Income | -1.69 Million | 2.24 Million | 616 Thousand | 20.61 Million | 4.59 Million | 13.27 Million |
Earnings Per Share Basic | -0.03 | 0.03 | 0.01 | - | 0.07 | 0.18 |
Earnings Per Share Diluted | -0.03 | 0.03 | 0.01 | - | 0.07 | 0.18 |
Weighted Average Shares Outstanding | 65.58 Million | 65.57 Million | 65.56 Million | 65.55 Million | 65.56 Million | 65.54 Million |
Weighted Average Shares Outstanding (Diluted) | 65.58 Million | 65.57 Million | 65.56 Million | 65.55 Million | 65.56 Million | 65.54 Million |
Gross Margin | 0.45 | 0.79 | 0.46 | 0.45 | 0.80 | 0.80 |
EBIT Margin | 0.69 | 0.67 | 0.72 | - | 0.67 | 0.68 |
Profit Margin | -0.04 | 0.06 | 0.02 | 0.13 | 0.13 | 0.37 |
EBITDA | 26.84 Million | 23.43 Million | 27.13 Million | - | 23.9 Million | 24.66 Million |
Earnings Before Tax Margin | 0.33 | 0.02 | 0.34 | 0.34 | 0.74 | 0.27 |
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