USD 7.98
(1.08%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 109.11 Million | 114.68 Million | 94.77 Million | 65.71 Million | 63.21 Million | 43.61 Million |
Cost of Revenue | 27.03 Million | 24.08 Million | 7.05 Million | 2.69 Million | 4.7 Million | 7.37 Million |
Gross Profit | 82.08 Million | 90.6 Million | 87.72 Million | 63.02 Million | 58.51 Million | 36.24 Million |
Operating Expenses | 75.07 Million | 78.18 Million | -116.12 Million | -87.31 Million | -83.3 Million | -70.19 Million |
Selling, General and Administrative Expenses | 41.8 Million | 43.51 Million | 48.73 Million | 41.95 Million | 36.26 Million | 29.36 Million |
Research and Development Expenses | - | 0.36 | -0.08 | -0.10 | -0.05 | -0.35 |
Other Expenses | 33.27 Million | 34.66 Million | -164.85 Million | -129.26 Million | -119.56 Million | -99.92 Million |
Cost and Expenses | 102.29 Million | 79.73 Million | 100.55 Million | 72.25 Million | 66.34 Million | 63.97 Million |
Operating Income | 954 Thousand | 37.56 Million | -21.35 Million | -21.59 Million | -20.08 Million | -16.2 Million |
Interest Expense | 6.25 Million | 8.09 Million | 12.32 Million | 13.66 Million | 15.05 Million | 12.26 Million |
Income Tax Expense | -1.89 Million | 4.82 Million | -7.64 Million | -1.11 Million | -363 Thousand | 358 Thousand |
Earnings before Tax | 23.65 Million | 34.95 Million | -5.78 Million | -6.53 Million | -3.13 Million | -20.36 Million |
Net Income | 23.55 Million | 24.72 Million | 1.86 Million | -5.42 Million | -2.76 Million | -26.58 Million |
Earnings Per Share Basic | 0.91 | 1.16 | 0.08 | -0.24 | -0.13 | -1.22 |
Earnings Per Share Diluted | 0.89 | 1.05 | 0.08 | -0.24 | -0.13 | -1.22 |
Weighted Average Shares Outstanding | 25.71 Million | 22.96 Million | 22.53 Million | 22.17 Million | 21.86 Million | 21.72 Million |
Weighted Average Shares Outstanding (Diluted) | 26.44 Million | 25.3 Million | 22.53 Million | 22.17 Million | 21.86 Million | 21.72 Million |
Gross Margin | 0.75 | 0.79 | 0.93 | 0.96 | 0.93 | 0.83 |
EBIT Margin | 0.05 | 0.38 | -0.13 | -0.23 | -0.21 | -0.22 |
Profit Margin | 0.22 | 0.22 | 0.02 | -0.08 | -0.04 | -0.61 |
EBITDA | 5.93 Million | 30.13 Million | 3.23 Million | 14.11 Million | 3.43 Million | 30 Thousand |
Earnings Before Tax Margin | 0.01 | 0.33 | -0.23 | -0.33 | -0.32 | -0.37 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 27.07 Million | 26.64 Million | 109.29 Million | 29.87 Million | 25.87 Million | 28.26 Million |
Cost of Revenue | 17.03 Million | 16.6 Million | 66.81 Million | 15.96 Million | 6.22 Million | 7.14 Million |
Gross Profit | 10.04 Million | 10.03 Million | 42.48 Million | 13.9 Million | 19.65 Million | 21.11 Million |
Operating Expenses | 28.3 Million | 10.32 Million | 42.77 Million | 15.04 Million | 18.77 Million | 18.65 Million |
Selling, General and Administrative Expenses | 11.03 Million | 10.35 Million | - | 11.79 Million | 10.31 Million | 9.87 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 9.12 Million | -10.32 Million | -42.77 Million | -15.04 Million | 8.45 Million | 8.78 Million |
Cost and Expenses | 27.78 Million | 26.92 Million | 109.58 Million | 31.01 Million | 26.77 Million | 29.82 Million |
Operating Income | -709 Thousand | -288 Thousand | -286 Thousand | -1.13 Million | -208 Thousand | 393 Thousand |
Interest Expense | 1.16 Million | 1.14 Million | 6.25 Million | 1.13 Million | 1.06 Million | 1.08 Million |
Income Tax Expense | 104 Thousand | 84 Thousand | -1.89 Million | -2.7 Million | -102 Thousand | 213 Thousand |
Earnings before Tax | -2.24 Million | -2.03 Million | 23.65 Million | -2.31 Million | -899 Thousand | -1.56 Million |
Net Income | -2.36 Million | -2.08 Million | 23.55 Million | 171 Thousand | -1.02 Million | -1.44 Million |
Earnings Per Share Basic | -0.09 | -0.08 | - | 0.01 | -0.04 | -0.06 |
Earnings Per Share Diluted | -0.09 | -0.08 | - | 0.01 | -0.04 | -0.06 |
Weighted Average Shares Outstanding | 27.3 Million | 27.1 Million | 25.71 Million | 27.1 Million | 26.23 Million | 25.29 Million |
Weighted Average Shares Outstanding (Diluted) | 27.3 Million | 27.1 Million | 26.44 Million | 27.1 Million | 26.23 Million | 25.29 Million |
Gross Margin | 0.37 | 0.38 | 0.39 | 0.47 | 0.76 | 0.75 |
EBIT Margin | 0.04 | 0.05 | - | 0.02 | -0.01 | 0.01 |
Profit Margin | -0.09 | -0.08 | 0.22 | 0.01 | -0.04 | -0.05 |
EBITDA | 995 Thousand | 1.25 Million | - | 619 Thousand | -208 Thousand | 393 Thousand |
Earnings Before Tax Margin | -0.03 | -0.01 | -0.00 | -0.04 | -0.01 | 0.01 |
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