USD 1.52
(7.04%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 193.39 Million | 162.66 Million | 140.66 Million | 103.96 Million | 90.45 Million | 72.03 Million |
Cost of Revenue | 56.95 Million | 49.73 Million | 46.7 Million | 34.83 Million | 30.83 Million | 26.5 Million |
Gross Profit | 136.44 Million | 112.93 Million | 93.96 Million | 69.13 Million | 59.62 Million | 45.53 Million |
Operating Expenses | 194.01 Million | 203.74 Million | 187.4 Million | 87.06 Million | 80.15 Million | 71.08 Million |
Selling, General and Administrative Expenses | 194.01 Million | 203.74 Million | 187.4 Million | 87.06 Million | 80.15 Million | 71.08 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -183 Thousand | -8.55 Million | -1.82 Million | 199 Thousand | 329 Thousand |
Cost and Expenses | 250.97 Million | 253.47 Million | 234.1 Million | 121.9 Million | 110.98 Million | 97.58 Million |
Operating Income | -57.57 Million | -90.8 Million | -93.44 Million | -17.93 Million | -20.53 Million | -25.54 Million |
Interest Expense | - | 483 Thousand | 3.79 Million | 4.9 Million | 2.1 Million | 157 Thousand |
Income Tax Expense | 109 Thousand | 19 Thousand | 40 Thousand | 3.08 Million | 2.3 Million | 486 Thousand |
Earnings before Tax | -67.56 Million | -63.88 Million | -30.63 Million | -24.66 Million | -22.43 Million | -25.37 Million |
Net Income | -40.17 Million | -63.9 Million | -30.67 Million | -27.74 Million | -24.73 Million | -25.37 Million |
Earnings Per Share Basic | -0.41 | -0.74 | -0.39 | -0.51 | -0.83 | -0.30 |
Earnings Per Share Diluted | -0.41 | -0.74 | -0.39 | -0.51 | -0.83 | -0.30 |
Weighted Average Shares Outstanding | 97.15 Million | 85.87 Million | 79.23 Million | 54.76 Million | 29.83 Million | 83.87 Million |
Weighted Average Shares Outstanding (Diluted) | 97.15 Million | 85.87 Million | 79.23 Million | 54.76 Million | 29.83 Million | 83.87 Million |
Gross Margin | 0.71 | 0.69 | 0.67 | 0.66 | 0.66 | 0.63 |
EBIT Margin | -0.26 | -0.68 | -0.68 | -0.13 | -0.17 | -0.31 |
Profit Margin | -0.21 | -0.39 | -0.22 | -0.27 | -0.27 | -0.35 |
EBITDA | -50.79 Million | -87.67 Million | -93.44 Million | -13.71 Million | -18.41 Million | -22.68 Million |
Earnings Before Tax Margin | -0.30 | -0.56 | -0.66 | -0.17 | -0.23 | -0.35 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 50.98 Million | 53.72 Million | 193.39 Million | 55.08 Million | 40.29 Million | 48.83 Million |
Cost of Revenue | 17.88 Million | 17.61 Million | 58.45 Million | 16.14 Million | 11.1 Million | 14.74 Million |
Gross Profit | 33.1 Million | 36.11 Million | 134.94 Million | 38.93 Million | 29.18 Million | 34.09 Million |
Operating Expenses | 48.33 Million | 48.97 Million | 192.7 Million | 49.11 Million | 54.74 Million | 44.57 Million |
Selling, General and Administrative Expenses | 48.33 Million | 48.97 Million | - | 49.11 Million | 54.74 Million | 44.57 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -10 Thousand | -25 Thousand | 19 Thousand | 30 Thousand | 5000.00 | -5000.00 |
Cost and Expenses | 66.21 Million | 66.58 Million | 251.15 Million | 65.25 Million | 65.84 Million | 59.31 Million |
Operating Income | -15.22 Million | -12.85 Million | -57.75 Million | -10.17 Million | -25.55 Million | -10.47 Million |
Interest Expense | - | - | -3.37 Million | -10.91 Million | - | - |
Income Tax Expense | 38 Thousand | 23 Thousand | 109 Thousand | 12 Thousand | 21 Thousand | 53 Thousand |
Earnings before Tax | -14.36 Million | -11.99 Million | -67.56 Million | -9.22 Million | -20.6 Million | -5.49 Million |
Net Income | -9.09 Million | -7.44 Million | -40.17 Million | -5.65 Million | -12.29 Million | -3.29 Million |
Earnings Per Share Basic | -0.08 | -0.07 | - | -0.05 | -0.13 | -0.03 |
Earnings Per Share Diluted | -0.08 | -0.07 | - | -0.05 | -0.13 | -0.03 |
Weighted Average Shares Outstanding | 109.92 Million | 107.95 Million | 97.15 Million | 105.17 Million | 97.07 Million | 94.44 Million |
Weighted Average Shares Outstanding (Diluted) | 109.92 Million | 107.95 Million | 97.15 Million | 105.17 Million | 97.07 Million | 94.44 Million |
Gross Margin | 0.65 | 0.67 | 0.70 | 0.71 | 0.72 | 0.70 |
EBIT Margin | -0.26 | -0.21 | - | -0.15 | -0.69 | -0.27 |
Profit Margin | -0.18 | -0.14 | -0.21 | -0.10 | -0.30 | -0.07 |
EBITDA | -13.35 Million | -11.06 Million | - | -8.46 Million | -27.98 Million | -12.98 Million |
Earnings Before Tax Margin | -0.30 | -0.24 | -0.30 | -0.18 | -0.63 | -0.21 |
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