USD 18.7
(-3.26%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 64.77 Million | 55.23 Million | 30.42 Million | 18.6 Million | 12.68 Million | 11.63 Million |
Cost of Revenue | 266.33 Thousand | 106.41 Thousand | 83.52 Thousand | 61.86 Thousand | 63.56 Thousand | 32.52 Thousand |
Gross Profit | 64.5 Million | 55.13 Million | 30.34 Million | 18.54 Million | 12.61 Million | 11.6 Million |
Operating Expenses | 11.74 Million | 31.36 Million | 6.68 Million | 4.06 Million | 3.98 Million | 2.2 Million |
Selling, General and Administrative Expenses | 5.29 Billion | 3.09 Million | 0.44 | 0.48 | 0.49 | 0.67 |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 28.27 Million | -11.3 Million | -6.33 Million | -3.73 Million | -1.65 Million |
Cost and Expenses | 18.32 Million | 11.92 Million | 5.79 Million | 3.27 Million | 2.75 Million | 3.87 Million |
Operating Income | 46.44 Million | 43.31 Million | 24.62 Million | 15.32 Million | 9.92 Million | 9.43 Million |
Interest Expense | - | - | 10.42 Million | 5.54 Million | 2.93 Million | - |
Income Tax Expense | - | - | - | - | - | - |
Earnings before Tax | 15.89 Million | 20.9 Million | 13.31 Million | 8.99 Million | 6.19 Million | 7.77 Million |
Net Income | 15.89 Million | 20.9 Million | 13.31 Million | 8.99 Million | 6.19 Million | 7.77 Million |
Earnings Per Share Basic | 0.27 | 0.46 | 0.44 | 0.41 | 0.32 | 0.50 |
Earnings Per Share Diluted | 0.27 | 0.46 | 0.44 | 0.41 | 0.32 | 0.50 |
Weighted Average Shares Outstanding | 44.24 Million | 37.74 Million | 26.31 Million | 22.11 Million | 19.41 Million | 15.42 Million |
Weighted Average Shares Outstanding (Diluted) | 44.24 Million | 37.74 Million | 26.32 Million | 22.11 Million | 19.41 Million | 15.42 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 0.99 | 1.00 |
EBIT Margin | 0.72 | 0.79 | 0.81 | 0.83 | 0.79 | 0.81 |
Profit Margin | 0.25 | 0.66 | 0.44 | 0.48 | 0.49 | 0.67 |
EBITDA | 46.71 Million | 43.42 Million | 24.7 Million | 15.38 Million | 9.99 Million | 7.79 Million |
Earnings Before Tax Margin | 0.72 | 0.78 | 0.81 | 0.82 | 0.78 | 0.81 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 15.14 Million | 17.01 Million | 64.77 Million | 16.43 Million | 17.77 Million | 16.57 Million |
Cost of Revenue | 94.82 Thousand | 94.17 Thousand | 266.33 Thousand | 96.96 Thousand | 59.87 Thousand | 69.36 Thousand |
Gross Profit | 15.05 Million | 16.92 Million | 64.5 Million | 16.33 Million | 17.71 Million | 16.5 Million |
Operating Expenses | 2.72 Million | 3.74 Million | 14.13 Million | 4.2 Million | 11.14 Million | 10.73 Million |
Selling, General and Administrative Expenses | 2.62 Million | 3.18 Million | - | 3.13 Million | 1.32 Million | 1.31 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 17.2 Million | -3.45 Million | -36.12 Million | -4.24 Million | 9.82 Million | 9.42 Million |
Cost and Expenses | 11.42 Million | 4.86 Million | 18.32 Million | 9.84 Million | 3.02 Million | 3.3 Million |
Operating Income | 12.22 Million | 13.46 Million | 52.02 Million | 12.09 Million | 14.61 Million | 13.36 Million |
Interest Expense | - | - | - | -21.69 Million | 7.68 Million | 7.13 Million |
Income Tax Expense | 4.00 | - | -1.00 | - | - | - |
Earnings before Tax | -3.05 Million | 4.67 Million | 15.89 Million | -1.1 Million | 6.19 Million | 5.69 Million |
Net Income | -3.05 Million | 4.67 Million | 15.89 Million | -1.1 Million | 6.19 Million | 5.69 Million |
Earnings Per Share Basic | -0.06 | 0.08 | - | -0.04 | 0.12 | 0.11 |
Earnings Per Share Diluted | -0.06 | 0.08 | - | -0.04 | 0.12 | 0.11 |
Weighted Average Shares Outstanding | 47.5 Million | 47.32 Million | 44.24 Million | 46.76 Million | 44.75 Million | 43.84 Million |
Weighted Average Shares Outstanding (Diluted) | 47.5 Million | 47.32 Million | 44.24 Million | 46.76 Million | 44.75 Million | 43.84 Million |
Gross Margin | 0.99 | 0.99 | 1.00 | 0.99 | 1.00 | 1.00 |
EBIT Margin | 0.81 | 0.80 | - | 0.74 | 0.83 | 0.81 |
Profit Margin | -0.20 | 0.27 | 0.25 | -0.07 | 0.30 | 0.29 |
EBITDA | 12.31 Million | 13.55 Million | - | 12.18 Million | 14.67 Million | 13.43 Million |
Earnings Before Tax Margin | 0.81 | 0.79 | 0.80 | 0.74 | 0.82 | 0.81 |
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