USD 12.96
(-3.71%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 63.71 Million | 53.33 Million | 39.93 Million | 24.67 Million | 11.28 Million | 7.68 Million |
Cost of Revenue | 34.46 Million | 12.79 Million | 9.38 Million | 5.01 Million | 2.57 Million | 1.87 Million |
Gross Profit | 29.25 Million | 40.53 Million | 30.55 Million | 19.65 Million | 8.71 Million | 5.8 Million |
Operating Expenses | 15.25 Million | 30.83 Million | 24.63 Million | 17.39 Million | 8.64 Million | 3.23 Million |
Selling, General and Administrative Expenses | 14.65 Million | 13.11 Million | 10.64 Million | 8.22 Million | 4.84 Million | 1.4 Million |
Research and Development Expenses | - | 0.09 | 0.06 | -0.02 | -0.13 | - |
Other Expenses | 600 Thousand | 17.72 Million | 13.99 Million | 9.16 Million | 3.8 Million | 1.83 Million |
Cost and Expenses | 49.71 Million | 43.63 Million | 34.01 Million | 22.41 Million | 11.22 Million | 5.11 Million |
Operating Income | 13.99 Million | 9.7 Million | 5.91 Million | 1.79 Million | -168.3 Thousand | 2.57 Million |
Interest Expense | 9.33 Million | 5.37 Million | 2.73 Million | 2.34 Million | 1.09 Million | 1.48 Million |
Income Tax Expense | 72 Thousand | 12 Thousand | 111 Thousand | 89.34 Thousand | 39.74 Thousand | -60.76 Thousand |
Earnings before Tax | 4.65 Million | 4.75 Million | 2.66 Million | -551.53 Thousand | -1.45 Million | 1.08 Million |
Net Income | 3.7 Million | 3.85 Million | 2.05 Million | -640.87 Thousand | -1.49 Million | 1.13 Million |
Earnings Per Share Basic | 0.12 | 0.21 | 0.15 | -0.09 | -0.29 | 0.21 |
Earnings Per Share Diluted | 0.12 | 0.21 | 0.15 | -0.09 | -0.29 | 0.21 |
Weighted Average Shares Outstanding | 20.14 Million | 18.54 Million | 13.68 Million | 7.01 Million | 5.16 Million | 5.31 Million |
Weighted Average Shares Outstanding (Diluted) | 20.14 Million | 18.54 Million | 13.68 Million | 7.01 Million | 5.16 Million | 5.31 Million |
Gross Margin | 0.46 | 0.76 | 0.76 | 0.80 | 0.77 | 0.76 |
EBIT Margin | 0.53 | 0.52 | 0.49 | 0.44 | 0.32 | 0.57 |
Profit Margin | 0.06 | 0.07 | 0.05 | -0.03 | -0.13 | 0.15 |
EBITDA | 33.68 Million | 27.86 Million | 19.39 Million | 10.95 Million | 3.44 Million | 4.11 Million |
Earnings Before Tax Margin | 0.22 | 0.18 | 0.15 | 0.07 | -0.01 | 0.33 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 19.66 Million | 18.05 Million | 17.28 Million | 17 Million | 63.71 Million | 16.1 Million |
Cost of Revenue | 2.48 Million | 10.02 Million | 9.65 Million | 9.36 Million | 34.46 Million | 2.08 Million |
Gross Profit | 17.18 Million | 8.02 Million | 7.63 Million | 7.63 Million | 29.25 Million | 14.01 Million |
Operating Expenses | 3.88 Million | 9.43 Million | 4.59 Million | 3.63 Million | 15.25 Million | 3.35 Million |
Selling, General and Administrative Expenses | 3.88 Million | 3.92 Million | 4.29 Million | 3.53 Million | - | 3.35 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 15 Thousand | -4.59 Million | -3.63 Million | -15.25 Million | 246 Thousand |
Cost and Expenses | 6.37 Million | 13.94 Million | 14.24 Million | 13 Million | 49.71 Million | 5.44 Million |
Operating Income | 4.78 Million | 4.1 Million | 3.03 Million | 3.99 Million | 13.99 Million | 3.82 Million |
Interest Expense | -3.24 Million | 2.88 Million | 2.63 Million | 2.72 Million | 5.41 Million | -2.44 Million |
Income Tax Expense | -29 Thousand | 28 Thousand | 16 Thousand | 16 Thousand | 72 Thousand | -19 Thousand |
Earnings before Tax | 1.37 Million | 1.06 Million | 272 Thousand | 1.47 Million | 4.65 Million | 1.45 Million |
Net Income | 1.07 Million | 412 Thousand | -169 Thousand | 829 Thousand | 2.34 Million | 1.16 Million |
Earnings Per Share Basic | 0.05 | 0.02 | -0.01 | 0.04 | - | 0.06 |
Earnings Per Share Diluted | 0.05 | 0.02 | -0.01 | 0.04 | - | 0.06 |
Weighted Average Shares Outstanding | 22.73 Million | 22.33 Million | 22.04 Million | 21.39 Million | 20.14 Million | 20.27 Million |
Weighted Average Shares Outstanding (Diluted) | 22.73 Million | 22.33 Million | 22.04 Million | 21.39 Million | 20.14 Million | 20.27 Million |
Gross Margin | 0.87 | 0.44 | 0.44 | 0.45 | 0.46 | 0.87 |
EBIT Margin | 0.18 | 0.53 | 0.48 | 0.54 | - | 0.22 |
Profit Margin | 0.05 | 0.02 | -0.01 | 0.05 | 0.04 | 0.07 |
EBITDA | 3.55 Million | 9.62 Million | 8.34 Million | 9.15 Million | - | 3.62 Million |
Earnings Before Tax Margin | 0.24 | 0.23 | 0.18 | 0.24 | 0.22 | 0.24 |
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