USD 14.8
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 184.64 Million | 149.55 Million | 135.64 Million | 133 Million | 117.65 Million | 102.74 Million |
Cost of Revenue | 70.7 Million | 65.22 Million | 56.92 Million | 57.27 Million | 48.9 Million | 41.77 Million |
Gross Profit | 113.94 Million | 84.32 Million | 78.72 Million | 75.72 Million | 68.75 Million | 60.97 Million |
Operating Expenses | 82.8 Million | 54.72 Million | 50.09 Million | 49.02 Million | 45.8 Million | 41.84 Million |
Selling, General and Administrative Expenses | 63.06 Million | 45.93 Million | 41.17 Million | 41.02 Million | 38.11 Million | 35.03 Million |
Research and Development Expenses | 18.34 Million | 8.78 Million | 8.91 Million | 8 Million | 7.68 Million | 6.81 Million |
Other Expenses | 1.38 Million | - | - | - | - | - |
Cost and Expenses | 153.5 Million | 119.94 Million | 107.01 Million | 106.3 Million | 94.7 Million | 83.61 Million |
Operating Income | 31.13 Million | 29.6 Million | 28.62 Million | 26.69 Million | 22.94 Million | 19.12 Million |
Interest Expense | 1.08 Million | 477.5 Thousand | 330.3 Thousand | 406.57 Thousand | 2.86 Million | 195.92 Thousand |
Income Tax Expense | 5.62 Million | 7.64 Million | 7.04 Million | 5.77 Million | 2.68 Million | 977 Thousand |
Earnings before Tax | 29.9 Million | 33.23 Million | 29.61 Million | 27.12 Million | 22.64 Million | 19.94 Million |
Net Income | 24.28 Million | 25.59 Million | 22.57 Million | 21.34 Million | 19.95 Million | 18.9 Million |
Earnings Per Share Basic | 0.33 | 0.39 | 0.35 | 0.33 | 0.31 | 0.29 |
Earnings Per Share Diluted | 0.33 | 0.39 | 0.34 | 0.33 | 0.31 | 0.29 |
Weighted Average Shares Outstanding | 73.85 Million | 65.98 Million | 65.35 Million | 65.2 Million | 65.18 Million | 64.71 Million |
Weighted Average Shares Outstanding (Diluted) | 73.99 Million | 66.18 Million | 65.46 Million | 65.2 Million | 65.18 Million | 64.71 Million |
Gross Margin | 0.62 | 0.56 | 0.58 | 0.57 | 0.58 | 0.59 |
EBIT Margin | 0.23 | 0.25 | 0.25 | 0.25 | 0.24 | 0.21 |
Profit Margin | 0.13 | 0.17 | 0.17 | 0.16 | 0.17 | 0.18 |
EBITDA | 42.83 Million | 41.16 Million | 35.56 Million | 33.03 Million | 28.4 Million | 22.5 Million |
Earnings Before Tax Margin | 0.17 | 0.20 | 0.21 | 0.20 | 0.20 | 0.19 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 490 Million | 47.32 Million | 44.83 Million | 183.77 Million | 63.46 Million | 40.94 Million |
Cost of Revenue | 187 Million | 16.9 Million | 16.53 Million | 83.79 Million | 24.67 Million | 15.23 Million |
Gross Profit | 303 Million | 30.42 Million | 28.3 Million | 99.98 Million | 38.78 Million | 25.71 Million |
Operating Expenses | 238 Million | 22.53 Million | 21.2 Million | 62.87 Million | 23.78 Million | 19.51 Million |
Selling, General and Administrative Expenses | 194 Million | 18.31 Million | 17.18 Million | - | 18.95 Million | 15.5 Million |
Research and Development Expenses | 41 Million | 4.22 Million | 4.01 Million | - | 4.83 Million | 4.01 Million |
Other Expenses | 3 Million | -1 Million | - | - | - | - |
Cost and Expenses | 425 Million | 39.43 Million | 37.73 Million | 146.66 Million | 48.46 Million | 34.74 Million |
Operating Income | 65 Million | 7.88 Million | 7.09 Million | 37.11 Million | 15 Million | 6.2 Million |
Interest Expense | 392 Thousand | 845.1 Thousand | 2.33 Million | 1.08 Million | - | 1.73 Million |
Income Tax Expense | 16 Million | 1.87 Million | 840.6 Thousand | 5.62 Million | 2.56 Million | 729.6 Thousand |
Earnings before Tax | 61 Million | 6.38 Million | 3.92 Million | 29.9 Million | 15.49 Million | 4.19 Million |
Net Income | 45 Million | 4.5 Million | 3.08 Million | 24.28 Million | 12.92 Million | 3.46 Million |
Earnings Per Share Basic | 0.06 | 0.06 | 0.04 | - | 0.16 | 0.04 |
Earnings Per Share Diluted | 0.06 | 0.06 | 0.04 | - | 0.16 | 0.04 |
Weighted Average Shares Outstanding | 80.04 Million | 80 Million | 80 Million | 73.85 Million | 80 Million | 79.98 Million |
Weighted Average Shares Outstanding (Diluted) | 80.11 Million | 80.04 Million | 80.06 Million | 73.99 Million | 80.08 Million | 80.11 Million |
Gross Margin | 0.62 | 0.64 | 0.63 | 0.54 | 0.61 | 0.63 |
EBIT Margin | 0.23 | 0.26 | 0.25 | - | 0.30 | 0.26 |
Profit Margin | 0.09 | 0.10 | 0.07 | 0.13 | 0.20 | 0.08 |
EBITDA | 111 Million | 12.2 Million | 11.3 Million | - | 19.24 Million | 10.67 Million |
Earnings Before Tax Margin | 0.13 | 0.17 | 0.16 | 0.20 | 0.24 | 0.15 |
PARA
9470
8844
ELLKY
SAT
C8R