USD 0.64
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 136.17 Million | 162.01 Million | 120.85 Million | 99.8 Million | 94.1 Million | 75.15 Million |
Cost of Revenue | 95.28 Million | 106.85 Million | 84.85 Million | 66.71 Million | 63.4 Million | 56.51 Million |
Gross Profit | 40.88 Million | 55.16 Million | 36 Million | 33.08 Million | 30.7 Million | 18.63 Million |
Operating Expenses | 50.12 Million | 39.87 Million | 31.54 Million | 28.55 Million | 26.14 Million | 21.69 Million |
Selling, General and Administrative Expenses | 19.12 Million | 20.87 Million | 17.4 Million | 15.77 Million | 12.72 Million | 12.06 Million |
Research and Development Expenses | 1.49 Million | 990 Thousand | 1.11 Million | 1.03 Million | 1.07 Million | 1.07 Million |
Other Expenses | 29.51 Million | - | - | - | - | - |
Cost and Expenses | 145.41 Million | 146.73 Million | 116.39 Million | 95.27 Million | 89.54 Million | 78.21 Million |
Operating Income | -9.24 Million | -72.16 Million | 4.32 Million | 4.63 Million | 4.39 Million | -3.03 Million |
Interest Expense | 3.82 Million | 2.79 Million | 2.6 Million | 3.25 Million | 3.4 Million | 4.15 Million |
Income Tax Expense | 765 Thousand | 2.78 Million | 1.01 Million | 1.25 Million | 631 Thousand | -782 Thousand |
Earnings before Tax | -17.09 Million | -67.07 Million | 1.71 Million | 340 Thousand | 1.5 Million | -7.68 Million |
Net Income | -17.85 Million | -69.86 Million | 698 Thousand | -911 Thousand | 877 Thousand | -6.9 Million |
Earnings Per Share Basic | -0.08 | -0.33 | 0.01 | -0.01 | 0.02 | -0.06 |
Earnings Per Share Diluted | -0.08 | -0.33 | 0.01 | -0.01 | 0.02 | -0.06 |
Weighted Average Shares Outstanding | 227.91 Million | 210.69 Million | 190.44 Million | 165.05 Million | 132.85 Million | 116.34 Million |
Weighted Average Shares Outstanding (Diluted) | 227.91 Million | 210.69 Million | 198.89 Million | 173.5 Million | 132.85 Million | 117.84 Million |
Gross Margin | 0.30 | 0.34 | 0.30 | 0.33 | 0.33 | 0.25 |
EBIT Margin | -0.03 | 0.14 | 0.10 | 0.09 | 0.11 | 0.01 |
Profit Margin | -0.13 | -0.43 | 0.01 | -0.01 | 0.01 | -0.09 |
EBITDA | -3.68 Million | -55.98 Million | 10.48 Million | 9.17 Million | 10.62 Million | 443 Thousand |
Earnings Before Tax Margin | -0.07 | -0.45 | 0.04 | 0.05 | 0.05 | -0.04 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 137.47 Million | 64.96 Million | 71.02 Million | 162.01 Million | 102.82 Million | 57.16 Million |
Cost of Revenue | 105.87 Million | 44.42 Million | 55.49 Million | 106.85 Million | 70.7 Million | 42.93 Million |
Gross Profit | 31.6 Million | 20.54 Million | 15.53 Million | 55.16 Million | 32.12 Million | 14.23 Million |
Operating Expenses | 20.7 Million | 19.44 Million | 10.82 Million | 39.87 Million | 13.02 Million | 8.54 Million |
Selling, General and Administrative Expenses | - | 9.12 Million | 9.97 Million | - | 12.73 Million | 7.86 Million |
Research and Development Expenses | - | 834 Thousand | 854.81 Thousand | - | 295.12 Thousand | 673.77 Thousand |
Other Expenses | - | 9.48 Million | - | - | - | - |
Cost and Expenses | 126.57 Million | 63.86 Million | 66.31 Million | 146.73 Million | 83.73 Million | 51.47 Million |
Operating Income | 10.89 Million | 1.09 Million | 4.7 Million | -72.16 Million | 19.09 Million | 5.68 Million |
Interest Expense | 3.82 Million | - | 1.6 Million | 2.79 Million | 1.68 Million | 1.48 Million |
Income Tax Expense | 772.33 Thousand | 345 Thousand | 418.92 Thousand | 2.78 Million | 2.42 Million | 346.59 Thousand |
Earnings before Tax | -13.11 Million | -4.02 Million | -11.83 Million | -67.07 Million | -10.06 Million | -54.31 Million |
Net Income | -18.03 Million | -4.36 Million | -13.45 Million | -69.86 Million | -12.47 Million | -25.75 Million |
Earnings Per Share Basic | - | -0.02 | -0.06 | - | -0.06 | -0.13 |
Earnings Per Share Diluted | - | -0.02 | -0.06 | - | -0.06 | -0.13 |
Weighted Average Shares Outstanding | 227.91 Million | 237.42 Million | 218.39 Million | 210.69 Million | 218.51 Million | 204.35 Million |
Weighted Average Shares Outstanding (Diluted) | 227.91 Million | 237.42 Million | 218.39 Million | 210.69 Million | 218.51 Million | 204.35 Million |
Gross Margin | 0.23 | 0.32 | 0.22 | 0.34 | 0.31 | 0.25 |
EBIT Margin | - | 0.08 | 0.13 | - | 0.23 | 0.16 |
Profit Margin | -0.13 | -0.07 | -0.19 | -0.43 | -0.12 | -0.45 |
EBITDA | - | 5.23 Million | 9.46 Million | - | 23.88 Million | 9.07 Million |
Earnings Before Tax Margin | 0.08 | 0.02 | 0.07 | -0.45 | 0.19 | 0.10 |
688778
1110
KRON
WACOAL
TBBC
1982