USD 17.86
(-6.49%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 199.84 Million | 183.53 Million | 140.61 Million | 109.85 Million | 75.29 Million | 49.21 Million |
Cost of Revenue | 62.54 Million | 56.6 Million | 47.63 Million | 38.15 Million | 27.23 Million | 17.44 Million |
Gross Profit | 137.3 Million | 126.93 Million | 92.98 Million | 71.69 Million | 48.05 Million | 31.76 Million |
Operating Expenses | 107.79 Million | 111.25 Million | 83.56 Million | 66.79 Million | 44.86 Million | 32.82 Million |
Selling, General and Administrative Expenses | 14.9 Million | 15.93 Million | 12.92 Million | 10.36 Million | 7.48 Million | 6.03 Million |
Research and Development Expenses | - | -0.09 | -0.11 | -0.13 | -0.16 | -0.43 |
Other Expenses | 92.89 Million | 95.31 Million | 70.64 Million | 56.42 Million | 37.38 Million | 26.78 Million |
Cost and Expenses | 170.33 Million | 167.85 Million | 131.19 Million | 104.94 Million | 72.09 Million | 50.26 Million |
Operating Income | 29.51 Million | 15.53 Million | 8.57 Million | 4.9 Million | 3.19 Million | -1.05 Million |
Interest Expense | 36.09 Million | 32.21 Million | 19.96 Million | 17.46 Million | 14.94 Million | - |
Income Tax Expense | - | 206 Thousand | 18.85 Million | 18.87 Million | 13.43 Million | -2.45 Million |
Earnings before Tax | 13.8 Million | -17.09 Million | -15.26 Million | -14.46 Million | -11.93 Million | -21.17 Million |
Net Income | 13.66 Million | -17.3 Million | -34.12 Million | -33.33 Million | -25.36 Million | -18.71 Million |
Earnings Per Share Basic | 0.20 | -0.43 | -1.10 | -1.81 | -2.98 | -3.88 |
Earnings Per Share Diluted | 0.20 | -0.43 | -1.10 | -1.81 | -2.98 | -3.88 |
Weighted Average Shares Outstanding | 43.55 Million | 39.77 Million | 30.91 Million | 18.38 Million | 8.5 Million | 4.82 Million |
Weighted Average Shares Outstanding (Diluted) | 43.63 Million | 39.77 Million | 30.91 Million | 18.38 Million | 8.5 Million | 4.82 Million |
Gross Margin | 0.69 | 0.69 | 0.66 | 0.65 | 0.64 | 0.65 |
EBIT Margin | 0.61 | 0.60 | 0.56 | 0.54 | 0.54 | 0.49 |
Profit Margin | 0.07 | -0.09 | -0.24 | -0.30 | -0.34 | -0.38 |
EBITDA | 122.4 Million | 108.27 Million | 75.34 Million | 60.43 Million | 39.36 Million | 24.25 Million |
Earnings Before Tax Margin | 0.15 | 0.08 | 0.06 | 0.04 | 0.04 | -0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 48.68 Million | 50.22 Million | 50.78 Million | 199.84 Million | 49.76 Million | 49.89 Million |
Cost of Revenue | 34.91 Million | 16.64 Million | 15.14 Million | 62.54 Million | 15.75 Million | 15.69 Million |
Gross Profit | 13.77 Million | 33.58 Million | 35.64 Million | 137.3 Million | 34.01 Million | 34.2 Million |
Operating Expenses | 25.22 Million | 25.73 Million | 27.11 Million | 107.79 Million | 26.17 Million | 27.25 Million |
Selling, General and Administrative Expenses | 3.88 Million | 3.36 Million | 4.31 Million | - | 3.29 Million | 3.84 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 34.91 Million | 39.01 Million | -4.31 Million | 155.43 Million | 38.63 Million | 39.1 Million |
Cost and Expenses | 38.79 Million | 42.37 Million | 42.25 Million | 170.33 Million | 41.93 Million | 42.94 Million |
Operating Income | 9.89 Million | 7.85 Million | 6.74 Million | 29.54 Million | 7.83 Million | 7.61 Million |
Interest Expense | 9.72 Million | 9.7 Million | 7.5 Million | 36.09 Million | 9.47 Million | 9.58 Million |
Income Tax Expense | -1.22 Million | -6.12 Million | 8 Million | -8.79 Million | -7.5 Million | 3.6 Million |
Earnings before Tax | 1.32 Million | 6.28 Million | 9.37 Million | 13.8 Million | 10.4 Million | -2.63 Million |
Net Income | 1.31 Million | 6.21 Million | 9.27 Million | 13.66 Million | 10.28 Million | -2.6 Million |
Earnings Per Share Basic | 0.03 | 0.14 | 0.20 | - | 0.17 | -0.06 |
Earnings Per Share Diluted | 0.03 | 0.14 | 0.20 | - | 0.17 | -0.06 |
Weighted Average Shares Outstanding | 44.99 Million | 44.93 Million | 44.87 Million | 43.55 Million | 44.05 Million | 42.64 Million |
Weighted Average Shares Outstanding (Diluted) | 45.02 Million | 44.97 Million | 44.87 Million | 43.55 Million | 44.13 Million | 42.64 Million |
Gross Margin | 0.28 | 0.67 | 0.70 | 0.69 | 0.68 | 0.69 |
EBIT Margin | 0.64 | 0.60 | 0.57 | - | 0.62 | 0.61 |
Profit Margin | 0.03 | 0.12 | 0.18 | 0.07 | 0.21 | -0.05 |
EBITDA | 31.23 Million | 30.32 Million | 29.13 Million | - | 30.71 Million | 30.36 Million |
Earnings Before Tax Margin | 0.20 | 0.16 | 0.13 | 0.15 | 0.16 | 0.15 |
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