USD 4.21
(-2.72%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 100 Million | 72.93 Million | 54.31 Million | 38.37 Million | 33.27 Million | 17.77 Million |
Cost of Revenue | 47.22 Million | 40.69 Million | 27.91 Million | 18.18 Million | 17.76 Million | 10.04 Million |
Gross Profit | 52.78 Million | 32.23 Million | 26.39 Million | 20.18 Million | 15.5 Million | 7.73 Million |
Operating Expenses | 77.23 Million | 84.21 Million | 58.69 Million | 28.53 Million | 26.22 Million | 16.9 Million |
Selling, General and Administrative Expenses | 60.75 Million | 59.53 Million | 42.29 Million | 19.36 Million | 17.51 Million | 11.57 Million |
Research and Development Expenses | 18.51 Million | 24.68 Million | 16.39 Million | 9.17 Million | 6.79 Million | 5.32 Million |
Other Expenses | -2.03 Million | - | - | - | - | - |
Cost and Expenses | 124.45 Million | 124.91 Million | 86.61 Million | 46.72 Million | 43.99 Million | 26.94 Million |
Operating Income | -24.45 Million | -53.51 Million | -33.28 Million | -8.34 Million | -10.72 Million | -9.17 Million |
Interest Expense | 854 Thousand | 142 Thousand | 105.88 Thousand | 73.49 Thousand | 1402.00 | 705.00 |
Income Tax Expense | 1.31 Million | 394 Thousand | 188.18 Thousand | 400.35 Thousand | 802.46 Thousand | 170.1 Thousand |
Earnings before Tax | -24.23 Million | -53.25 Million | -33.11 Million | -8.02 Million | -9.92 Million | -9 Million |
Net Income | -25.54 Million | -53.64 Million | -33.3 Million | -8.02 Million | -9.92 Million | -9 Million |
Earnings Per Share Basic | -0.35 | -0.86 | -0.67 | -0.16 | -0.21 | -0.23 |
Earnings Per Share Diluted | -0.35 | -0.86 | -0.67 | -0.16 | -0.21 | -0.23 |
Weighted Average Shares Outstanding | 72.21 Million | 62.58 Million | 49.41 Million | 49.05 Million | 47.43 Million | 39.29 Million |
Weighted Average Shares Outstanding (Diluted) | 72.21 Million | 62.58 Million | 49.41 Million | 49.05 Million | 47.43 Million | 39.29 Million |
Gross Margin | 0.53 | 0.44 | 0.49 | 0.53 | 0.47 | 0.44 |
EBIT Margin | -0.18 | -0.62 | -0.50 | -0.10 | -0.22 | -0.43 |
Profit Margin | -0.26 | -0.74 | -0.61 | -0.21 | -0.30 | -0.51 |
EBITDA | -17.95 Million | -46.49 Million | -27.95 Million | -3.68 Million | -7.34 Million | -7.67 Million |
Earnings Before Tax Margin | -0.24 | -0.73 | -0.61 | -0.22 | -0.32 | -0.52 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 33.68 Million | 31.58 Million | 26.32 Million | 30.03 Million | 100 Million | 24.83 Million |
Cost of Revenue | 13.8 Million | 13.55 Million | 11.74 Million | 13.58 Million | 47.22 Million | 11.4 Million |
Gross Profit | 19.88 Million | 18.03 Million | 14.57 Million | 16.45 Million | 52.78 Million | 13.42 Million |
Operating Expenses | 22.57 Million | 22.32 Million | 20.11 Million | 20.66 Million | 79.26 Million | 19.29 Million |
Selling, General and Administrative Expenses | 17.66 Million | 17.25 Million | 15.36 Million | 17.04 Million | - | 15.03 Million |
Research and Development Expenses | 4.91 Million | 5.07 Million | 4.74 Million | 3.61 Million | - | 4.25 Million |
Other Expenses | -645 Thousand | - | - | - | - | - |
Cost and Expenses | 36.38 Million | 35.87 Million | 31.85 Million | 34.24 Million | 126.49 Million | 30.69 Million |
Operating Income | -2.05 Million | -4.29 Million | -5.53 Million | -3.32 Million | -24.45 Million | -6.67 Million |
Interest Expense | - | 279 Thousand | 186 Thousand | 297 Thousand | 854 Thousand | - |
Income Tax Expense | 157 Thousand | 241 Thousand | 268 Thousand | 835 Thousand | 1.31 Million | -188 Thousand |
Earnings before Tax | -2.31 Million | -4.02 Million | -5.52 Million | -3.62 Million | -24.23 Million | -7.03 Million |
Net Income | -2.46 Million | -4.26 Million | -5.79 Million | -4.45 Million | -25.54 Million | -6.84 Million |
Earnings Per Share Basic | -0.03 | -0.06 | -0.08 | -0.06 | - | -0.09 |
Earnings Per Share Diluted | -0.03 | -0.06 | -0.08 | -0.06 | - | -0.09 |
Weighted Average Shares Outstanding | 72.98 Million | 72.98 Million | 72.71 Million | 72.54 Million | 72.21 Million | 72.31 Million |
Weighted Average Shares Outstanding (Diluted) | 72.98 Million | 72.98 Million | 72.71 Million | 72.54 Million | 72.21 Million | 72.31 Million |
Gross Margin | 0.59 | 0.57 | 0.55 | 0.55 | 0.53 | 0.54 |
EBIT Margin | -0.04 | -0.08 | -0.14 | -0.00 | - | -0.13 |
Profit Margin | -0.07 | -0.14 | -0.22 | -0.15 | -0.26 | -0.28 |
EBITDA | -1.23 Million | -2.42 Million | -3.58 Million | -142 Thousand | - | -3.24 Million |
Earnings Before Tax Margin | -0.06 | -0.14 | -0.21 | -0.11 | -0.24 | -0.27 |
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