USD 186.97
(-1.96%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 624.79 Million | 407.85 Million | 233.39 Million | 115.38 Million | 82.05 Million | 50.59 Million |
Cost of Revenue | 96.57 Million | 66.11 Million | 33.27 Million | 17.62 Million | 13.64 Million | 10.05 Million |
Gross Profit | 528.22 Million | 341.74 Million | 200.11 Million | 97.75 Million | 68.4 Million | 40.53 Million |
Operating Expenses | 568.49 Million | 389.33 Million | 239.96 Million | 153.96 Million | 103.3 Million | 60.91 Million |
Selling, General and Administrative Expenses | 451.95 Million | 320.68 Million | 202.61 Million | 127.87 Million | 90.46 Million | 53.52 Million |
Research and Development Expenses | 116.53 Million | 68.64 Million | 37.35 Million | 26.09 Million | 12.83 Million | 7.38 Million |
Other Expenses | - | -49 Thousand | -117 Thousand | 145 Thousand | 12 Thousand | -16 Thousand |
Cost and Expenses | 665.07 Million | 455.44 Million | 273.24 Million | 171.58 Million | 116.94 Million | 70.97 Million |
Operating Income | -40.27 Million | -47.59 Million | -39.85 Million | -56.2 Million | -34.89 Million | -20.37 Million |
Interest Expense | - | 1.67 Million | 2.12 Million | 2.11 Million | 2.11 Million | 3.3 Million |
Income Tax Expense | 1.24 Million | 613 Thousand | 72 Thousand | 115 Thousand | 40 Thousand | 1.85 Million |
Earnings before Tax | -19.9 Million | -44.26 Million | -41.97 Million | -57.08 Million | -33.2 Million | -21.82 Million |
Net Income | -21.15 Million | -44.88 Million | -42.04 Million | -57.2 Million | -33.24 Million | -21.82 Million |
Earnings Per Share Basic | -0.72 | -1.60 | -1.54 | -2.19 | -1.40 | -1.50 |
Earnings Per Share Diluted | -0.72 | -1.60 | -1.54 | -2.19 | -1.40 | -1.50 |
Weighted Average Shares Outstanding | 29.3 Million | 28.07 Million | 27.26 Million | 26.07 Million | 23.8 Million | 14.57 Million |
Weighted Average Shares Outstanding (Diluted) | 29.3 Million | 28.07 Million | 27.26 Million | 26.07 Million | 23.8 Million | 14.57 Million |
Gross Margin | 0.85 | 0.84 | 0.86 | 0.85 | 0.83 | 0.80 |
EBIT Margin | -0.03 | -0.10 | -0.17 | -0.48 | -0.38 | -0.37 |
Profit Margin | -0.03 | -0.11 | -0.18 | -0.50 | -0.41 | -0.43 |
EBITDA | -17.06 Million | -39.69 Million | -38.62 Million | -53.15 Million | -29.68 Million | -18.13 Million |
Earnings Before Tax Margin | -0.06 | -0.12 | -0.17 | -0.49 | -0.43 | -0.40 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 203.19 Million | 195.88 Million | 164.01 Million | 624.79 Million | 192.5 Million | 153.3 Million |
Cost of Revenue | 32.39 Million | 29.84 Million | 24.75 Million | 96.57 Million | 28.05 Million | 24.38 Million |
Gross Profit | 170.79 Million | 166.04 Million | 139.25 Million | 528.22 Million | 164.45 Million | 128.92 Million |
Operating Expenses | 156.47 Million | 160.94 Million | 154.47 Million | 568.49 Million | 155.15 Million | 142.39 Million |
Selling, General and Administrative Expenses | 130.39 Million | 132.08 Million | 125.62 Million | - | 124.1 Million | 113.24 Million |
Research and Development Expenses | 26.08 Million | 28.85 Million | 28.85 Million | - | 31.05 Million | 29.14 Million |
Other Expenses | - | -135 Thousand | -60 Thousand | -195 Thousand | 73 Thousand | -224 Thousand |
Cost and Expenses | 188.87 Million | 190.78 Million | 179.22 Million | 665.07 Million | 183.21 Million | 166.77 Million |
Operating Income | 14.31 Million | 5.09 Million | -15.21 Million | -40.27 Million | 9.29 Million | -13.47 Million |
Interest Expense | - | - | - | - | 4.29 Million | - |
Income Tax Expense | 1.82 Million | 1.05 Million | 650 Thousand | 1.24 Million | 477 Thousand | 340 Thousand |
Earnings before Tax | 20.32 Million | 10.84 Million | -9.35 Million | -19.9 Million | 15.24 Million | -8.2 Million |
Net Income | 18.49 Million | 9.79 Million | -10 Million | -21.15 Million | 14.76 Million | -8.54 Million |
Earnings Per Share Basic | 0.62 | 0.33 | -0.34 | - | 0.50 | -0.29 |
Earnings Per Share Diluted | 0.60 | 0.32 | -0.34 | - | 0.49 | -0.29 |
Weighted Average Shares Outstanding | 29.87 Million | 29.72 Million | 29.61 Million | 29.3 Million | 29.51 Million | 29.36 Million |
Weighted Average Shares Outstanding (Diluted) | 30.63 Million | 30.4 Million | 29.61 Million | 29.3 Million | 30.23 Million | 29.36 Million |
Gross Margin | 0.84 | 0.85 | 0.85 | 0.85 | 0.85 | 0.84 |
EBIT Margin | 0.07 | 0.03 | -0.09 | - | 0.08 | -0.05 |
Profit Margin | 0.09 | 0.05 | -0.06 | -0.03 | 0.08 | -0.06 |
EBITDA | 14.31 Million | 6.48 Million | -14.37 Million | - | 16.05 Million | -8.2 Million |
Earnings Before Tax Margin | 0.07 | 0.03 | -0.09 | -0.06 | 0.05 | -0.09 |
DLR-PK
8044
0030
RAUTE
005940
IGE