USD 2.66
(-7.32%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 79.85 Million | 23.19 Million | 15.6 Million | 20.33 Million | 7.21 Million | 9.54 Million |
Cost of Revenue | 37.81 Million | 9.94 Million | 16.29 Million | 17.59 Million | 8.07 Million | 11.01 Million |
Gross Profit | 42.04 Million | 13.24 Million | -696 Thousand | 2.74 Million | -860 Thousand | -1.46 Million |
Operating Expenses | 78.86 Million | 73.11 Million | 58.21 Million | 18.03 Million | 12.7 Million | 11.22 Million |
Selling, General and Administrative Expenses | 56.12 Million | 73.11 Million | 47.43 Million | 13.59 Million | 9.83 Million | 9.33 Million |
Research and Development Expenses | - | 9.81 Million | 10.77 Million | 4.44 Million | 2.87 Million | 1.89 Million |
Other Expenses | 22.74 Million | 1.44 Million | 623 Thousand | - | - | - |
Cost and Expenses | 116.67 Million | 83.06 Million | 74.5 Million | 35.63 Million | 20.78 Million | 22.24 Million |
Operating Income | -36.81 Million | -59.87 Million | -58.9 Million | -15.29 Million | -13.56 Million | -12.69 Million |
Interest Expense | 41.93 Million | 10.06 Million | 39 Thousand | 6.37 Million | 2.15 Million | - |
Income Tax Expense | - | -6.42 Million | -1.09 Million | 5.74 Million | 2.15 Million | - |
Earnings before Tax | -62.48 Million | -52.67 Million | 28.79 Million | -25.59 Million | -14.9 Million | -12.9 Million |
Net Income | -65.83 Million | -46.25 Million | 28.79 Million | -31.33 Million | -17.05 Million | -12.9 Million |
Earnings Per Share Basic | -3.58 | -2.59 | 1.66 | -2.96 | -4.89 | -10.07 |
Earnings Per Share Diluted | -3.58 | -2.59 | 1.66 | -2.96 | -4.89 | -10.07 |
Weighted Average Shares Outstanding | 18.39 Million | 17.83 Million | 17.3 Million | 10.57 Million | 3.48 Million | 1.28 Million |
Weighted Average Shares Outstanding (Diluted) | 18.39 Million | 17.83 Million | 18.56 Million | 10.57 Million | 3.48 Million | 1.28 Million |
Gross Margin | 0.53 | 0.57 | -0.04 | 0.13 | -0.12 | -0.15 |
EBIT Margin | 0.07 | -2.52 | -3.74 | -0.75 | -1.84 | -1.30 |
Profit Margin | -0.82 | -1.99 | 1.85 | -1.54 | -2.36 | -1.35 |
EBITDA | 5.86 Million | -35.11 Million | 53.29 Million | -53.61 Million | -13.32 Million | -12.43 Million |
Earnings Before Tax Margin | -0.46 | -2.58 | -3.78 | -0.75 | -1.88 | -1.33 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 22.48 Million | 18.28 Million | 16.5 Million | 80.65 Million | 23.25 Million | 22.81 Million |
Cost of Revenue | 10.53 Million | 9.26 Million | 13.13 Million | 39.61 Million | 9.81 Million | 8.59 Million |
Gross Profit | 11.94 Million | 9.01 Million | 3.36 Million | 41.04 Million | 13.44 Million | 14.21 Million |
Operating Expenses | 16.3 Million | 13.06 Million | 11.45 Million | 55.12 Million | 37.95 Million | 15.98 Million |
Selling, General and Administrative Expenses | 16.3 Million | 13.06 Million | 11.45 Million | - | 12.39 Million | 15.98 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 130 Thousand | 286 Thousand | 69 Thousand | 1.3 Million | 25.56 Million | 752 Thousand |
Cost and Expenses | 26.84 Million | 22.33 Million | 24.59 Million | 94.73 Million | 47.76 Million | 24.57 Million |
Operating Income | -4.35 Million | -4.05 Million | -8.09 Million | -14.07 Million | -24.51 Million | -1.76 Million |
Interest Expense | 7.59 Million | 10.94 Million | 24.96 Million | 41.93 Million | 2.93 Million | 7.21 Million |
Income Tax Expense | 5000.00 | 4000.00 | -145 Thousand | 3.34 Million | -5.55 Million | 1.8 Million |
Earnings before Tax | -8.79 Million | -2.44 Million | -30.54 Million | -62.48 Million | -19.31 Million | 1.78 Million |
Net Income | -8.79 Million | -2.45 Million | -30.4 Million | -62.74 Million | -19.31 Million | 3.06 Million |
Earnings Per Share Basic | -0.46 | -0.13 | -1.60 | - | -1.11 | 0.16 |
Earnings Per Share Diluted | -0.46 | -0.13 | -1.60 | - | -1.11 | 0.15 |
Weighted Average Shares Outstanding | 19.27 Million | 19.09 Million | 18.99 Million | 18.39 Million | 17.35 Million | 18.61 Million |
Weighted Average Shares Outstanding (Diluted) | 19.27 Million | 19.09 Million | 18.99 Million | 18.39 Million | 17.35 Million | 20.2 Million |
Gross Margin | 0.53 | 0.49 | 0.20 | 0.51 | 0.58 | 0.62 |
EBIT Margin | 0.08 | 0.12 | -0.19 | - | -1.05 | -0.04 |
Profit Margin | -0.39 | -0.13 | -1.84 | -0.78 | -0.83 | 0.13 |
EBITDA | 1.74 Million | 2.1 Million | -3.18 Million | - | -24.51 Million | -1.01 Million |
Earnings Before Tax Margin | -0.19 | -0.22 | -0.49 | -0.17 | -1.05 | -0.08 |
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