USD 0.37
(2.78%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 106.93 Million | 115.11 Million | 301.98 Million | 162.88 Million | 146.05 Million | 152.24 Million |
Cost of Revenue | 56.34 Million | 97.8 Million | 129.14 Million | 44.28 Million | 32.34 Million | 34.11 Million |
Gross Profit | 50.59 Million | 17.31 Million | 172.83 Million | 118.6 Million | 113.71 Million | 118.12 Million |
Operating Expenses | 109.37 Million | 100.14 Million | 207.64 Million | 90.84 Million | 43.86 Million | 65.65 Million |
Selling, General and Administrative Expenses | 86.79 Million | 101.06 Million | 205.85 Million | 90.82 Million | 45.56 Million | 66.47 Million |
Research and Development Expenses | 6.29 Million | 18.66 Million | 27.81 Million | 12.59 Million | 10.25 Million | 10.64 Million |
Other Expenses | 16.28 Million | -920 Thousand | 1.79 Million | 18 Thousand | -1.69 Million | - |
Cost and Expenses | 165.71 Million | 197.94 Million | 336.79 Million | 135.12 Million | 76.21 Million | 99.76 Million |
Operating Income | -58.78 Million | -82.83 Million | -34.81 Million | 21.65 Million | 68.84 Million | 52.46 Million |
Interest Expense | 7.02 Million | 4.84 Million | 7.68 Million | 10.1 Million | 3.24 Million | 1.91 Million |
Income Tax Expense | 6000.00 | 6.46 Million | 102 Thousand | 3.62 Million | 9.1 Million | 10.14 Million |
Earnings before Tax | -65.79 Million | -890.43 Million | -55.95 Million | -11.59 Million | 65.86 Million | 50.61 Million |
Net Income | -65.29 Million | -896.9 Million | -56.05 Million | -15.21 Million | 56.1 Million | 38.61 Million |
Earnings Per Share Basic | -2.09 | -30.28 | -1.91 | -0.65 | 1.90 | 1.31 |
Earnings Per Share Diluted | -2.09 | -30.28 | -1.91 | -0.62 | 1.90 | 1.31 |
Weighted Average Shares Outstanding | 31.18 Million | 29.61 Million | 29.34 Million | 23.46 Million | 29.56 Million | 29.56 Million |
Weighted Average Shares Outstanding (Diluted) | 31.18 Million | 29.62 Million | 29.4 Million | 24.56 Million | 29.56 Million | 29.56 Million |
Gross Margin | 0.47 | 0.15 | 0.57 | 0.73 | 0.78 | 0.78 |
EBIT Margin | -0.46 | -0.37 | -0.09 | 0.21 | 0.53 | 0.38 |
Profit Margin | -0.61 | -7.79 | -0.19 | -0.09 | 0.38 | 0.25 |
EBITDA | -48.95 Million | -862.32 Million | -27.53 Million | 10.61 Million | 75.73 Million | 57.88 Million |
Earnings Before Tax Margin | -0.55 | -0.72 | -0.12 | 0.13 | 0.47 | 0.34 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 54.11 Million | 22.4 Million | 106.93 Million | 22.4 Million | 52.2 Million | 31.06 Million |
Cost of Revenue | 11.83 Million | 18.12 Million | 56.34 Million | 18.12 Million | 10.37 Million | 10.05 Million |
Gross Profit | 42.28 Million | 4.28 Million | 50.59 Million | 4.28 Million | 41.83 Million | 21.01 Million |
Operating Expenses | 14.58 Million | 39.48 Million | 86.85 Million | 39.48 Million | 17.94 Million | 15.2 Million |
Selling, General and Administrative Expenses | 12.69 Million | 27.74 Million | - | 27.74 Million | 17.91 Million | 16.61 Million |
Research and Development Expenses | - | 3.14 Million | - | 3.14 Million | - | - |
Other Expenses | 1.88 Million | 8.59 Million | 204 Thousand | - | 1.19 Million | - |
Cost and Expenses | 26.41 Million | 57.6 Million | 143.2 Million | 57.6 Million | 28.31 Million | 25.25 Million |
Operating Income | 29.17 Million | -35.2 Million | -58.78 Million | -23.46 Million | 23.69 Million | 5.81 Million |
Interest Expense | 796 Thousand | - | 7.02 Million | - | 1.34 Million | - |
Income Tax Expense | -1.32 Million | 3000.00 | 6000.00 | 3000.00 | 3.19 Million | 707.5 Thousand |
Earnings before Tax | 28.38 Million | -37.38 Million | -65.79 Million | -37.38 Million | 22.35 Million | 4.48 Million |
Net Income | 29.71 Million | -36.42 Million | -65.29 Million | -36.42 Million | 20.3 Million | 3.77 Million |
Earnings Per Share Basic | 0.92 | -1.13 | - | -1.13 | 0.69 | 0.13 |
Earnings Per Share Diluted | 0.92 | -1.13 | - | -1.13 | 0.69 | 0.13 |
Weighted Average Shares Outstanding | 32.16 Million | 32.16 Million | 33.2 Million | 32.16 Million | 29.43 Million | 30.2 Million |
Weighted Average Shares Outstanding (Diluted) | 32.16 Million | 32.16 Million | 33.2 Million | 32.16 Million | 29.43 Million | 30.2 Million |
Gross Margin | 0.78 | 0.19 | 0.47 | 0.19 | 0.80 | 0.68 |
EBIT Margin | 0.54 | -0.96 | - | -0.67 | 0.48 | 0.46 |
Profit Margin | 0.55 | -1.63 | -0.61 | -1.63 | 0.39 | 0.12 |
EBITDA | 29.17 Million | -21.56 Million | - | -15.07 Million | 25.09 Million | 14.2 Million |
Earnings Before Tax Margin | 0.54 | -1.57 | -0.55 | -1.05 | 0.45 | 0.19 |
CRGY
SBCL
OATN
GBIM
NDBKY
UNICHEMLAB