USD 14.05
(-4.36%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 236.73 Million | 216.16 Million | 192.29 Million | 168.94 Million | 151.59 Million | 129.23 Million |
Cost of Revenue | 89.5 Million | 78.51 Million | 73.85 Million | 64.14 Million | 62.21 Million | 52.74 Million |
Gross Profit | 147.23 Million | 137.64 Million | 118.43 Million | 104.8 Million | 89.38 Million | 76.49 Million |
Operating Expenses | 151.23 Million | 143.4 Million | 120.36 Million | 107.57 Million | 109.09 Million | 92.27 Million |
Selling, General and Administrative Expenses | 100.93 Million | 97.46 Million | 82.17 Million | 71.5 Million | 71.32 Million | 58.37 Million |
Research and Development Expenses | 49.93 Million | 45.93 Million | 38.19 Million | 36.07 Million | 37.77 Million | 33.9 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 240.73 Million | 221.92 Million | 194.22 Million | 171.72 Million | 171.3 Million | 145.01 Million |
Operating Income | -3.29 Million | -5.75 Million | -1.93 Million | -2.77 Million | -19.71 Million | -15.78 Million |
Interest Expense | 1.18 Million | - | 179 Thousand | - | - | - |
Income Tax Expense | -1.97 Million | -1.77 Million | -179 Thousand | 85 Thousand | -130 Thousand | -384 Thousand |
Earnings before Tax | -2.81 Million | -5.42 Million | -1.75 Million | -2.35 Million | -18.93 Million | -14.95 Million |
Net Income | -835 Thousand | -3.65 Million | -1.57 Million | -2.44 Million | -18.8 Million | -14.57 Million |
Earnings Per Share Basic | -0.03 | -0.15 | -0.07 | -0.11 | -0.89 | -0.74 |
Earnings Per Share Diluted | -0.03 | -0.15 | -0.07 | -0.11 | -0.89 | -0.74 |
Weighted Average Shares Outstanding | 25.57 Million | 24.5 Million | 23.47 Million | 22.36 Million | 21.05 Million | 19.79 Million |
Weighted Average Shares Outstanding (Diluted) | 25.57 Million | 24.5 Million | 23.47 Million | 22.36 Million | 21.05 Million | 19.79 Million |
Gross Margin | 0.62 | 0.64 | 0.62 | 0.62 | 0.59 | 0.59 |
EBIT Margin | 0.03 | 0.02 | 0.01 | 0.01 | -0.11 | -0.10 |
Profit Margin | -0.00 | -0.02 | -0.01 | -0.01 | -0.12 | -0.11 |
EBITDA | 8.18 Million | 3.27 Million | 5.43 Million | 4.6 Million | -14.13 Million | -13.11 Million |
Earnings Before Tax Margin | -0.01 | -0.03 | -0.01 | -0.02 | -0.13 | -0.12 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 236.73 Million | 61.67 Million | 59.85 Million | 58.35 Million | 56.85 Million | 216.16 Million |
Cost of Revenue | 93.21 Million | 25.4 Million | 22.91 Million | 21.76 Million | 20.9 Million | 78.51 Million |
Gross Profit | 143.52 Million | 36.26 Million | 36.93 Million | 36.58 Million | 35.95 Million | 137.64 Million |
Operating Expenses | 147.27 Million | 38.17 Million | 37.95 Million | 36.58 Million | 36.56 Million | 143.4 Million |
Selling, General and Administrative Expenses | - | 24.49 Million | 25.41 Million | 24.81 Million | 24.6 Million | - |
Research and Development Expenses | - | 13.67 Million | 12.54 Million | 11.76 Million | 11.95 Million | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 240.49 Million | 63.58 Million | 60.87 Million | 58.34 Million | 57.46 Million | 221.92 Million |
Operating Income | -3.75 Million | -1.9 Million | -1.01 Million | 6000.00 | -608 Thousand | -5.75 Million |
Interest Expense | 1.18 Million | 26 Thousand | - | - | -415 Thousand | -332 Thousand |
Income Tax Expense | -1.97 Million | 658 Thousand | -3.03 Million | 267 Thousand | 133 Thousand | -1.77 Million |
Earnings before Tax | -2.81 Million | -2.4 Million | -751 Thousand | 538 Thousand | -193 Thousand | -5.42 Million |
Net Income | -835 Thousand | -3.06 Million | 2.28 Million | 271 Thousand | -326 Thousand | -3.65 Million |
Earnings Per Share Basic | - | -0.12 | 0.09 | 0.01 | -0.01 | - |
Earnings Per Share Diluted | - | -0.12 | 0.09 | 0.01 | -0.01 | - |
Weighted Average Shares Outstanding | 25.57 Million | 25.91 Million | 25.46 Million | 25.33 Million | 25.17 Million | 24.5 Million |
Weighted Average Shares Outstanding (Diluted) | 25.57 Million | 25.91 Million | 25.99 Million | 25.93 Million | 25.17 Million | 24.5 Million |
Gross Margin | 0.61 | 0.59 | 0.62 | 0.63 | 0.63 | 0.64 |
EBIT Margin | - | 0.02 | 0.03 | 0.05 | 0.03 | - |
Profit Margin | -0.00 | -0.05 | 0.04 | 0.00 | -0.01 | -0.02 |
EBITDA | - | 1.41 Million | 1.57 Million | 2.63 Million | 1.84 Million | - |
Earnings Before Tax Margin | -0.02 | -0.03 | -0.02 | 0.00 | -0.01 | -0.03 |
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