USD 16.47
(-4.58%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 45.64 Million | 45.2 Million | 30.12 Million | 19.24 Million | 13.5 Million | 11.71 Million |
Cost of Revenue | 6.58 Million | 5.43 Million | 3.67 Million | 2.31 Million | 7.86 Million | 1.61 Million |
Gross Profit | 39.06 Million | 39.76 Million | 26.45 Million | 16.93 Million | 5.64 Million | 10.1 Million |
Operating Expenses | 21.56 Million | 29.34 Million | 20.96 Million | 14.6 Million | 7.56 Million | 6.08 Million |
Selling, General and Administrative Expenses | 6.3 Million | 5.78 Million | 5.02 Million | 4.66 Million | 0.27 | 1.18 Million |
Research and Development Expenses | - | 0.75 | 0.38 | 0.06 | 0.27 | 0.54 |
Other Expenses | 19.62 Million | 23.56 Million | 15.93 Million | 9.94 Million | -41.23 Thousand | 4.9 Million |
Cost and Expenses | 32.5 Million | 34.78 Million | 24.63 Million | 16.92 Million | 9.6 Million | 7.7 Million |
Operating Income | 13.14 Million | 10.42 Million | 5.48 Million | 2.61 Million | 5.82 Million | 4.01 Million |
Interest Expense | 9.45 Million | 9.53 Million | 3.7 Million | 1.46 Million | 41.23 Thousand | - |
Income Tax Expense | - | 13.77 Million | 5.2 Million | 1.62 Million | 3.62 Million | 229.32 Thousand |
Earnings before Tax | 3.26 Million | 33.95 Million | 11.46 Million | 1.14 Million | 9.44 Million | 4.01 Million |
Net Income | 2.91 Million | 20.18 Million | 6.26 Million | -479 Thousand | 3.58 Million | 4.01 Million |
Earnings Per Share Basic | 0.21 | 1.69 | 0.64 | -0.06 | -0.00 | 0.44 |
Earnings Per Share Diluted | 0.19 | 1.48 | 0.56 | -0.05 | 3.59 Million | 0.44 |
Weighted Average Shares Outstanding | 13.92 Million | 11.97 Million | 9.78 Million | 7.58 Million | 0.45 | 9.12 Million |
Weighted Average Shares Outstanding (Diluted) | 15.56 Million | 13.67 Million | 11.24 Million | 8.81 Million | 0.45 | 9.12 Million |
Gross Margin | 0.86 | 0.88 | 0.88 | 0.88 | 0.42 | 0.86 |
EBIT Margin | 0.85 | 0.75 | 0.71 | 0.64 | 0.66 | 0.76 |
Profit Margin | 0.06 | 0.45 | 0.21 | -0.02 | 0.27 | 0.34 |
EBITDA | 38.9 Million | 33.98 Million | 30.74 Million | 12.27 Million | 8.93 Million | 8.68 Million |
Earnings Before Tax Margin | 0.29 | 0.23 | 0.18 | 0.14 | 0.43 | 0.34 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 13.48 Million | 12.49 Million | 12.46 Million | 45 Million | 11.05 Million | 11.44 Million |
Cost of Revenue | 2.89 Million | 9.19 Million | 2.97 Million | 6.58 Million | 1.84 Million | 1.72 Million |
Gross Profit | 10.58 Million | 3.29 Million | 9.49 Million | 38.42 Million | 9.2 Million | 9.72 Million |
Operating Expenses | 7.13 Million | 7.95 Million | 6.87 Million | 32.05 Million | 7.95 Million | 8.18 Million |
Selling, General and Administrative Expenses | 791 Thousand | 1.6 Million | 496 Thousand | - | 1.47 Million | 1.65 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.34 Million | 7 Million | 6.41 Million | 28.97 Million | 6.82 Million | 9.39 Million |
Cost and Expenses | 10.02 Million | 9.75 Million | 9.85 Million | 38.63 Million | 9.79 Million | 9.9 Million |
Operating Income | 6.46 Million | 2.73 Million | 2.58 Million | 13.14 Million | 2.97 Million | 1.37 Million |
Interest Expense | 3.16 Million | 2.65 Million | 2.93 Million | 9.45 Million | 1.96 Million | 2.44 Million |
Income Tax Expense | 471 Thousand | 18 Thousand | 3.02 Million | 10.22 Million | 2.11 Million | 2.45 Million |
Earnings before Tax | 3.35 Million | 222 Thousand | -283 Thousand | 3.26 Million | 370 Thousand | -939 Thousand |
Net Income | 3.08 Million | 204 Thousand | -260 Thousand | 2.91 Million | 335 Thousand | -837 Thousand |
Earnings Per Share Basic | 0.22 | 0.02 | -0.02 | - | 0.02 | -0.06 |
Earnings Per Share Diluted | 0.21 | 0.02 | -0.02 | - | 0.02 | -0.06 |
Weighted Average Shares Outstanding | 13.74 Million | 13.62 Million | 13.62 Million | 13.92 Million | 13.69 Million | 13.94 Million |
Weighted Average Shares Outstanding (Diluted) | 14.96 Million | 13.62 Million | 14.84 Million | 15.56 Million | 15.13 Million | 13.94 Million |
Gross Margin | 0.79 | 0.26 | 0.76 | 0.85 | 0.83 | 0.85 |
EBIT Margin | 0.95 | 0.73 | 0.72 | - | 0.68 | 0.72 |
Profit Margin | 0.23 | 0.02 | -0.02 | 0.06 | 0.03 | -0.07 |
EBITDA | 12.86 Million | 9.08 Million | 8.99 Million | - | 7.54 Million | 8.18 Million |
Earnings Before Tax Margin | 0.48 | 0.22 | 0.21 | 0.29 | 0.27 | 0.12 |
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