USD 11.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 335.28 Million | 269.29 Million | 177.05 Million | 91.18 Million | 67.44 Million | 40.48 Million |
Cost of Revenue | 222.15 Million | 152.43 Million | 105.67 Million | 44.62 Million | 27.7 Million | 15.12 Million |
Gross Profit | 113.12 Million | 116.86 Million | 71.37 Million | 46.55 Million | 39.74 Million | 25.35 Million |
Operating Expenses | 28.1 Million | 46.46 Million | 25.88 Million | 16.19 Million | 17.92 Million | 12.21 Million |
Selling, General and Administrative Expenses | -38.56 Million | 23.35 Million | 15.6 Million | 8.4 Million | 11.68 Million | 6.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 66.67 Million | - | - | - | - | - |
Cost and Expenses | 250.26 Million | 198.89 Million | 131.55 Million | 60.81 Million | 45.63 Million | 27.33 Million |
Operating Income | 82.83 Million | 70.35 Million | 28.74 Million | 30.48 Million | 21.2 Million | 9.06 Million |
Interest Expense | 12.57 Million | 3.98 Million | 2.2 Million | 1.61 Million | 1.13 Million | 494 Thousand |
Income Tax Expense | 18.17 Million | 16.88 Million | 8.93 Million | 6.78 Million | 4.81 Million | 3 Million |
Earnings before Tax | 58.01 Million | 64.96 Million | 26.22 Million | 28.71 Million | 18.75 Million | 8.45 Million |
Net Income | 39.83 Million | 48.07 Million | 17.29 Million | 21.92 Million | 13.94 Million | 5.44 Million |
Earnings Per Share Basic | 0.70 | 0.84 | 0.34 | 0.49 | 0.32 | 0.15 |
Earnings Per Share Diluted | 0.69 | 0.80 | 0.32 | 0.47 | 0.31 | 0.15 |
Weighted Average Shares Outstanding | 56.9 Million | 54.36 Million | 50.54 Million | 46.66 Million | 43.45 Million | 36.04 Million |
Weighted Average Shares Outstanding (Diluted) | 57.84 Million | 56.85 Million | 52.87 Million | 48.7 Million | 45.39 Million | 36.04 Million |
Gross Margin | 0.34 | 0.43 | 0.40 | 0.51 | 0.59 | 0.63 |
EBIT Margin | 0.34 | 0.31 | 0.31 | 0.42 | 0.40 | 0.40 |
Profit Margin | 0.12 | 0.18 | 0.10 | 0.24 | 0.21 | 0.13 |
EBITDA | 114 Million | 83.62 Million | 38.71 Million | 38.11 Million | 26.13 Million | 12.03 Million |
Earnings Before Tax Margin | 0.25 | 0.26 | 0.16 | 0.33 | 0.31 | 0.22 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 99.99 Million | 92.81 Million | 87.4 Million | 335.28 Million | 75.43 Million | 78.11 Million |
Cost of Revenue | 70.33 Million | 64.8 Million | 58.12 Million | 222.15 Million | 49.07 Million | 43.42 Million |
Gross Profit | 29.66 Million | 28 Million | 29.28 Million | 113.12 Million | 26.35 Million | 34.68 Million |
Operating Expenses | 10.47 Million | 9.15 Million | 8.55 Million | 28.1 Million | 14.33 Million | 12.75 Million |
Selling, General and Administrative Expenses | 10.47 Million | 9.15 Million | 8.55 Million | - | 6.85 Million | 5.81 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 9.97 Million | - | -1.00 | -1.00 | - | - |
Cost and Expenses | 80.8 Million | 73.96 Million | 66.68 Million | 250.26 Million | 63.41 Million | 56.18 Million |
Operating Income | 19.19 Million | 18.85 Million | 20.72 Million | 85.01 Million | 11.49 Million | 21.93 Million |
Interest Expense | 7.49 Million | 8.1 Million | 8.93 Million | 16.73 Million | 7.17 Million | 9.57 Million |
Income Tax Expense | 2.37 Million | 2.64 Million | 6.37 Million | 18.65 Million | 2.01 Million | 3.53 Million |
Earnings before Tax | 12.76 Million | 10.02 Million | 14.05 Million | 59.53 Million | 5.11 Million | 11.84 Million |
Net Income | 10.29 Million | 7.55 Million | 7.49 Million | 39.83 Million | 3.1 Million | 8.3 Million |
Earnings Per Share Basic | 0.17 | 0.13 | 0.14 | - | 0.06 | 0.15 |
Earnings Per Share Diluted | 0.16 | 0.12 | 0.13 | - | 0.05 | 0.14 |
Weighted Average Shares Outstanding | 62.9 Million | 58.51 Million | 55.25 Million | 55.18 Million | 55.18 Million | 55.15 Million |
Weighted Average Shares Outstanding (Diluted) | 65.53 Million | 60.99 Million | 57.85 Million | 57.84 Million | 57.81 Million | 57.76 Million |
Gross Margin | 0.30 | 0.30 | 0.34 | 0.34 | 0.35 | 0.44 |
EBIT Margin | 0.29 | 0.31 | 0.35 | - | 0.27 | 0.38 |
Profit Margin | 0.10 | 0.08 | 0.09 | 0.12 | 0.04 | 0.11 |
EBITDA | 28.79 Million | 28.33 Million | 30.27 Million | - | 20.39 Million | 29.4 Million |
Earnings Before Tax Margin | 0.19 | 0.20 | 0.24 | 0.25 | 0.15 | 0.28 |
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