USD 16.72
(-4.51%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 624.2 Million | 544.41 Million | 546.41 Million | 328.24 Million | 233.85 Million | 188.8 Million |
Cost of Revenue | 383.9 Million | 351.88 Million | 369.02 Million | 215.49 Million | 163.98 Million | 134.73 Million |
Gross Profit | 240.3 Million | 192.53 Million | 177.38 Million | 112.75 Million | 69.87 Million | 54.07 Million |
Operating Expenses | 268.72 Million | 223.77 Million | 162.46 Million | 122.82 Million | 78.81 Million | 64.86 Million |
Selling, General and Administrative Expenses | 222.86 Million | 176.29 Million | 117.65 Million | 85.54 Million | 50.66 Million | 40.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 45.86 Million | 47.47 Million | 44.81 Million | 37.27 Million | 28.15 Million | 265 Thousand |
Cost and Expenses | 652.62 Million | 575.65 Million | 531.49 Million | 338.31 Million | 242.79 Million | 199.6 Million |
Operating Income | -28.42 Million | -27.55 Million | 12.37 Million | -30.33 Million | -19.92 Million | -10.63 Million |
Interest Expense | 7.79 Million | 5.23 Million | 11.61 Million | 13.81 Million | 6.75 Million | 11.08 Million |
Income Tax Expense | -980 Thousand | 2.25 Million | 1.7 Million | 851 Thousand | -3.12 Million | -4.96 Million |
Earnings before Tax | -31.83 Million | -29.56 Million | -23.61 Million | -57.09 Million | -26.67 Million | -21.45 Million |
Net Income | -30.85 Million | -31.81 Million | -25.32 Million | -57.94 Million | -23.55 Million | -16.49 Million |
Earnings Per Share Basic | -1.57 | -1.07 | -0.95 | -2.32 | -0.94 | -0.79 |
Earnings Per Share Diluted | -1.57 | -1.07 | -0.95 | -2.32 | -0.94 | -0.79 |
Weighted Average Shares Outstanding | 30.05 Million | 29.68 Million | 26.72 Million | 24.93 Million | 24.95 Million | 20.91 Million |
Weighted Average Shares Outstanding (Diluted) | 30.05 Million | 29.68 Million | 26.72 Million | 24.93 Million | 24.95 Million | 20.91 Million |
Gross Margin | 0.38 | 0.35 | 0.32 | 0.34 | 0.30 | 0.29 |
EBIT Margin | 0.05 | 0.05 | 0.12 | 0.02 | 0.03 | 0.07 |
Profit Margin | -0.05 | -0.06 | -0.05 | -0.18 | -0.10 | -0.09 |
EBITDA | 31.92 Million | 32.43 Million | 36.9 Million | -7.4 Million | 7.78 Million | 13.54 Million |
Earnings Before Tax Margin | -0.05 | -0.05 | 0.02 | -0.09 | -0.09 | -0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 173.32 Million | 155.32 Million | 624.2 Million | 165.74 Million | 167.93 Million | 159.1 Million |
Cost of Revenue | 116.6 Million | 96.55 Million | 383.9 Million | 101.91 Million | 102.15 Million | 98.19 Million |
Gross Profit | 56.72 Million | 58.76 Million | 240.3 Million | 63.82 Million | 65.78 Million | 60.9 Million |
Operating Expenses | 58.15 Million | 68.72 Million | 268.64 Million | 73.06 Million | 68.76 Million | 66.64 Million |
Selling, General and Administrative Expenses | 58.15 Million | 57.07 Million | - | 61.1 Million | 56.9 Million | 55.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -924 Thousand | 507 Thousand | 4.37 Million | 5.93 Million | -671 Thousand | 947 Thousand |
Cost and Expenses | 174.75 Million | 165.28 Million | 652.54 Million | 174.98 Million | 170.91 Million | 164.84 Million |
Operating Income | -1.43 Million | -10.06 Million | -28.42 Million | -8.91 Million | -3.44 Million | -6.09 Million |
Interest Expense | 3.97 Million | 3.3 Million | 7.79 Million | 2.28 Million | 2.08 Million | 1.87 Million |
Income Tax Expense | 2.61 Million | 493 Thousand | -980 Thousand | -3.82 Million | 1.32 Million | 151 Thousand |
Earnings before Tax | -7.55 Million | -12.86 Million | -31.83 Million | -5.26 Million | -6.2 Million | -7.02 Million |
Net Income | -10.17 Million | -13.35 Million | -30.85 Million | -1.44 Million | -7.52 Million | -7.17 Million |
Earnings Per Share Basic | -0.31 | -0.44 | - | -0.05 | -0.25 | -0.24 |
Earnings Per Share Diluted | -0.31 | -0.44 | - | -0.05 | -0.25 | -0.24 |
Weighted Average Shares Outstanding | 33.31 Million | 30.38 Million | 30.05 Million | 30.18 Million | 30.14 Million | 30.04 Million |
Weighted Average Shares Outstanding (Diluted) | 33.31 Million | 30.38 Million | 30.05 Million | 30.18 Million | 30.14 Million | 30.04 Million |
Gross Margin | 0.33 | 0.38 | 0.38 | 0.39 | 0.39 | 0.38 |
EBIT Margin | 0.08 | 0.03 | - | 0.07 | 0.06 | 0.06 |
Profit Margin | -0.06 | -0.09 | -0.05 | -0.01 | -0.04 | -0.05 |
EBITDA | 13.88 Million | 4.82 Million | - | 11.18 Million | 10.83 Million | 9.15 Million |
Earnings Before Tax Margin | -0.01 | -0.06 | -0.05 | -0.05 | -0.02 | -0.04 |
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