USD 14.28
(-4.35%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 131.9 Million | 96.27 Million | 59.14 Million | 33.72 Million | 19.8 Million | 23.82 Million |
Cost of Revenue | 15.01 Million | 11.69 Million | 5.8 Million | 2.56 Million | 1.11 Million | 1.73 Million |
Gross Profit | 116.89 Million | 84.58 Million | 53.33 Million | 31.15 Million | 18.69 Million | 22.09 Million |
Operating Expenses | 107.34 Million | 69.12 Million | 45.61 Million | 26.79 Million | 14.51 Million | 16.67 Million |
Selling, General and Administrative Expenses | 20.17 Million | 19.05 Million | 14.81 Million | 11.34 Million | 4.09 Million | 3.79 Million |
Research and Development Expenses | - | 0.09 | 0.05 | 0.01 | -0.39 | -0.85 |
Other Expenses | 87.17 Million | 50.07 Million | 30.8 Million | 15.45 Million | 10.42 Million | 12.88 Million |
Cost and Expenses | 107.8 Million | 80.82 Million | 51.42 Million | 29.36 Million | 15.62 Million | 18.4 Million |
Operating Income | 24.1 Million | 15.58 Million | 8.15 Million | 4.34 Million | 5.72 Million | -20.29 Million |
Interest Expense | 20.28 Million | 9.18 Million | 3.7 Million | 4.74 Million | 10.88 Million | - |
Income Tax Expense | -49 Thousand | 396 Thousand | 59 Thousand | 4.21 Million | 12.25 Million | 25.72 Million |
Earnings before Tax | 6.84 Million | 8.6 Million | 3.2 Million | 212 Thousand | -8.07 Million | -20.29 Million |
Net Income | 6.83 Million | 8.11 Million | 3.04 Million | -4 Million | -20.32 Million | -20.29 Million |
Earnings Per Share Basic | 0.11 | 0.16 | 0.08 | -0.23 | -0.84 | -0.84 |
Earnings Per Share Diluted | 0.11 | 0.16 | 0.08 | -0.19 | -0.84 | -0.84 |
Weighted Average Shares Outstanding | 63.92 Million | 49.51 Million | 36.99 Million | 17.32 Million | 24.29 Million | 24.29 Million |
Weighted Average Shares Outstanding (Diluted) | 64.66 Million | 50.43 Million | 38.67 Million | 21.15 Million | 24.29 Million | 24.29 Million |
Gross Margin | 0.89 | 0.88 | 0.90 | 0.92 | 0.94 | 0.93 |
EBIT Margin | 0.72 | 0.68 | 0.66 | 0.59 | 0.82 | 1.39 |
Profit Margin | 0.05 | 0.08 | 0.05 | -0.12 | -1.03 | -0.85 |
EBITDA | 94.67 Million | 65.66 Million | 38.95 Million | 19.8 Million | 16.14 Million | 18.3 Million |
Earnings Before Tax Margin | 0.18 | 0.16 | 0.14 | 0.13 | 0.29 | -0.85 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 41.44 Million | 39.75 Million | 37.86 Million | 123.11 Million | 34.32 Million | 33.96 Million |
Cost of Revenue | 26 Thousand | 22.71 Million | 21.83 Million | 15.01 Million | 4.77 Million | 143 Thousand |
Gross Profit | 41.41 Million | 17.04 Million | 16.03 Million | 108.1 Million | 29.55 Million | 33.81 Million |
Operating Expenses | 39.05 Million | 23.81 Million | 5.83 Million | 83.85 Million | 21.95 Million | 26.35 Million |
Selling, General and Administrative Expenses | 4.28 Million | 5.26 Million | 5.7 Million | - | 4.87 Million | 5.13 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 34.77 Million | -2.58 Million | -5.83 Million | 752 Thousand | 166 Thousand | 21.22 Million |
Cost and Expenses | 39.08 Million | 28.02 Million | 27.67 Million | 98.86 Million | 26.72 Million | 26.5 Million |
Operating Income | 2.36 Million | 11.72 Million | 10.19 Million | 24.1 Million | 9.74 Million | 7.46 Million |
Interest Expense | -7.96 Million | 8.39 Million | 6.92 Million | 20.28 Million | 6.37 Million | -3.94 Million |
Income Tax Expense | -2000.00 | 12 Thousand | 17 Thousand | -49 Thousand | 11 Thousand | -15 Thousand |
Earnings before Tax | -5.32 Million | -2.29 Million | 1.06 Million | 6.84 Million | 1.97 Million | 4.25 Million |
Net Income | -5.29 Million | -2.29 Million | 1.04 Million | 6.83 Million | 1.94 Million | 4.21 Million |
Earnings Per Share Basic | -0.07 | -0.03 | 0.01 | - | 0.03 | 0.06 |
Earnings Per Share Diluted | -0.07 | -0.03 | 0.01 | - | 0.03 | 0.06 |
Weighted Average Shares Outstanding | 77.61 Million | 73.58 Million | 73.24 Million | 63.92 Million | 69.27 Million | 67.11 Million |
Weighted Average Shares Outstanding (Diluted) | 77.61 Million | 73.58 Million | 74.56 Million | 64.66 Million | 69.92 Million | 68.04 Million |
Gross Margin | 1.00 | 0.43 | 0.42 | 0.88 | 0.86 | 1.00 |
EBIT Margin | 0.17 | 0.77 | 0.74 | - | 0.78 | 0.47 |
Profit Margin | -0.13 | -0.06 | 0.03 | 0.06 | 0.06 | 0.12 |
EBITDA | 7.17 Million | 30.45 Million | 27.92 Million | - | 26.82 Million | 16.05 Million |
Earnings Before Tax Margin | 0.06 | 0.29 | 0.27 | 0.20 | 0.28 | 0.22 |
6224
002332
3122
002024
CTTZF
6986