USD 10.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 91.48 Million | 69.69 Million | 46.29 Million | 33.36 Million | 30.31 Million | 28.31 Million |
Cost of Revenue | 23.52 Million | 19.47 Million | 11.7 Million | 7.86 Million | 7.1 Million | 7.25 Million |
Gross Profit | 67.95 Million | 50.22 Million | 34.59 Million | 25.5 Million | 23.2 Million | 21.06 Million |
Operating Expenses | 59.7 Million | 49.79 Million | 38.95 Million | 28.98 Million | 25.59 Million | 20.71 Million |
Selling, General and Administrative Expenses | 47.53 Million | 39.21 Million | 30.29 Million | 22.45 Million | 21.17 Million | 18.29 Million |
Research and Development Expenses | 13.98 Million | 8.67 Million | 6.94 Million | 5.35 Million | 3.39 Million | 1.92 Million |
Other Expenses | -1.81 Million | 510 Thousand | -31 Thousand | 238 Thousand | 514 Thousand | 104 Thousand |
Cost and Expenses | 83.23 Million | 69.26 Million | 50.65 Million | 36.85 Million | 32.7 Million | 27.96 Million |
Operating Income | 8.25 Million | 1.54 Million | -4.29 Million | -3.07 Million | -1.67 Million | 346 Thousand |
Interest Expense | 158 Thousand | 152 Thousand | 94 Thousand | 8000.00 | 2000.00 | - |
Income Tax Expense | 1.84 Million | -9.25 Million | 73 Thousand | 355 Thousand | 2.46 Million | -20 Thousand |
Earnings before Tax | 12.08 Million | 1.39 Million | -4.38 Million | -3.08 Million | -1.67 Million | 642 Thousand |
Net Income | 10.23 Million | 10.64 Million | -4.45 Million | -3.44 Million | -4.13 Million | 662 Thousand |
Earnings Per Share Basic | 0.12 | 0.14 | -0.06 | -0.05 | -0.06 | 0.01 |
Earnings Per Share Diluted | 0.12 | 0.14 | -0.06 | -0.05 | -0.06 | 0.01 |
Weighted Average Shares Outstanding | 81.95 Million | 77.4 Million | 76.9 Million | 75.44 Million | 67.05 Million | 61.43 Million |
Weighted Average Shares Outstanding (Diluted) | 81.96 Million | 78.31 Million | 76.9 Million | 75.44 Million | 67.05 Million | 64.6 Million |
Gross Margin | 0.74 | 0.72 | 0.75 | 0.76 | 0.77 | 0.74 |
EBIT Margin | 0.21 | 0.17 | 0.09 | 0.10 | 0.09 | 0.10 |
Profit Margin | 0.11 | 0.15 | -0.10 | -0.10 | -0.14 | 0.02 |
EBITDA | 19.34 Million | 10.05 Million | 4.36 Million | 3.45 Million | 2.75 Million | 782 Thousand |
Earnings Before Tax Margin | 0.09 | 0.02 | -0.09 | -0.09 | -0.06 | 0.01 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 22.43 Million | 91.48 Million | 22.43 Million | 46.6 Million | 23.3 Million | 38.85 Million |
Cost of Revenue | 5.2 Million | 70 Million | 5.2 Million | 36.56 Million | 6.56 Million | 31.53 Million |
Gross Profit | 17.23 Million | 21.47 Million | 17.23 Million | 10.03 Million | 16.74 Million | 7.32 Million |
Operating Expenses | 15.2 Million | 13.22 Million | 15.2 Million | 5.84 Million | 14.74 Million | 6.01 Million |
Selling, General and Administrative Expenses | 12.07 Million | - | 12.07 Million | 5.84 Million | 11.69 Million | 6.01 Million |
Research and Development Expenses | 4.62 Million | - | 4.62 Million | 2.36 Million | 2.36 Million | 2.2 Million |
Other Expenses | -1.49 Million | - | -1.49 Million | - | - | - |
Cost and Expenses | 20.4 Million | 83.23 Million | 20.4 Million | 42.41 Million | 21.3 Million | 37.54 Million |
Operating Income | 2.03 Million | 8.25 Million | 2.03 Million | 4.19 Million | 2.09 Million | 1.3 Million |
Interest Expense | 89 Thousand | 158 Thousand | - | 69 Thousand | - | 79 Thousand |
Income Tax Expense | 502 Thousand | 1.84 Million | 502 Thousand | 844 Thousand | 422 Thousand | -9.24 Million |
Earnings before Tax | 3.24 Million | 12.08 Million | 3.24 Million | 5.58 Million | 2.79 Million | 1.77 Million |
Net Income | 2.74 Million | 10.23 Million | 2.74 Million | 4.74 Million | 2.37 Million | 11.02 Million |
Earnings Per Share Basic | 0.03 | - | 0.03 | 0.06 | 0.03 | 0.14 |
Earnings Per Share Diluted | 0.03 | - | 0.03 | 0.06 | 0.03 | 0.14 |
Weighted Average Shares Outstanding | 83.2 Million | 81.9 Million | 83.2 Million | 80.68 Million | 80.69 Million | 77.45 Million |
Weighted Average Shares Outstanding (Diluted) | 83.19 Million | 81.96 Million | 83.19 Million | 80.72 Million | 80.72 Million | 78.28 Million |
Gross Margin | 0.77 | 0.23 | 0.77 | 0.22 | 0.72 | 0.19 |
EBIT Margin | 0.32 | - | 0.32 | 0.22 | 0.11 | 0.17 |
Profit Margin | 0.12 | 0.11 | 0.12 | 0.10 | 0.10 | 0.28 |
EBITDA | 7.14 Million | - | 7.14 Million | 10.08 Million | 2.53 Million | 6.74 Million |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.03 |
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