USD 0.13
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 86.06 Million | 72.99 Million | 57.07 Million | 46.63 Million | 40.69 Million | 33.74 Million |
Cost of Revenue | 27.09 Million | 26.61 Million | 20.71 Million | 16.92 Million | 11.55 Million | 4.08 Million |
Gross Profit | 58.97 Million | 46.37 Million | 36.36 Million | 29.7 Million | 29.14 Million | 29.65 Million |
Operating Expenses | 74.73 Million | 76.41 Million | 83.55 Million | 83.55 Million | 66.97 Million | 53.78 Million |
Selling, General and Administrative Expenses | 74.73 Million | 62.86 Million | 30.05 Million | 29.87 Million | 34.98 Million | 26.35 Million |
Research and Development Expenses | - | - | - | 7.09 Million | 4.92 Million | 2.76 Million |
Other Expenses | - | - | - | 292 Thousand | 446 Thousand | 227 Thousand |
Cost and Expenses | 101.08 Million | 103.03 Million | 104.26 Million | 100.47 Million | 78.53 Million | 57.86 Million |
Operating Income | -15.76 Million | -20.61 Million | -41.55 Million | -50.7 Million | -36.52 Million | -24.02 Million |
Interest Expense | 1.84 Million | 1.99 Million | 1.52 Million | 1.96 Million | 1.03 Million | 1.22 Million |
Income Tax Expense | 135 Thousand | 15 Thousand | 10 Thousand | -298 Thousand | 85 Thousand | 176 Thousand |
Earnings before Tax | -17.22 Million | -22.39 Million | -43.07 Million | -52.96 Million | -37.95 Million | -25.84 Million |
Net Income | -17.36 Million | -22.41 Million | -43.08 Million | -52.96 Million | -38.03 Million | -26.02 Million |
Earnings Per Share Basic | -0.25 | -0.34 | -0.66 | -0.96 | -0.76 | -0.66 |
Earnings Per Share Diluted | -0.25 | -0.34 | -0.66 | -0.96 | -0.76 | -0.64 |
Weighted Average Shares Outstanding | 70.47 Million | 66.13 Million | 65.05 Million | 55.2 Million | 49.89 Million | 39.49 Million |
Weighted Average Shares Outstanding (Diluted) | 70.47 Million | 66.13 Million | 65.05 Million | 55.2 Million | 49.89 Million | 40.54 Million |
Gross Margin | 0.69 | 0.64 | 0.64 | 0.64 | 0.72 | 0.88 |
EBIT Margin | -0.02 | -0.09 | -0.50 | -0.58 | -0.65 | -0.49 |
Profit Margin | -0.20 | -0.31 | -0.75 | -1.14 | -0.93 | -0.77 |
EBITDA | -2 Million | -6.6 Million | -28.81 Million | -26.96 Million | -26.65 Million | -19.05 Million |
Earnings Before Tax Margin | -0.18 | -0.28 | -0.73 | -1.09 | -0.90 | -0.71 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 21.84 Million | 21.16 Million | 21.26 Million | 86.06 Million | 22.21 Million | 21.08 Million |
Cost of Revenue | 32.82 Million | 6.18 Million | 25.33 Million | 103.17 Million | 7.16 Million | 7.12 Million |
Gross Profit | -10.98 Million | 14.97 Million | -4.07 Million | -17.11 Million | 15.05 Million | 13.96 Million |
Operating Expenses | 25.89 Million | 19.92 Million | 19.71 Million | 74.73 Million | 18.2 Million | 18.62 Million |
Selling, General and Administrative Expenses | - | 15.84 Million | 15.48 Million | - | 14.24 Million | 16.69 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 25.89 Million | -26.16 Million | - | - | - | - |
Cost and Expenses | 32.82 Million | 26.11 Million | 25.33 Million | 103.17 Million | 25.37 Million | 25.74 Million |
Operating Income | -10.98 Million | -5 Million | -4.07 Million | -17.11 Million | -3.15 Million | -4.65 Million |
Interest Expense | 765 Thousand | 649 Thousand | -12 Thousand | 1.84 Million | 825 Thousand | 577 Thousand |
Income Tax Expense | 1.00 | 5.05 Million | 135 Thousand | 135 Thousand | 294 Thousand | 572 Thousand |
Earnings before Tax | -11.45 Million | -5.05 Million | -4.94 Million | -17.22 Million | -3.68 Million | -4.66 Million |
Net Income | -11.45 Million | -5.05 Million | -5.07 Million | -17.36 Million | -3.68 Million | -4.66 Million |
Earnings Per Share Basic | -0.14 | -0.07 | -0.07 | - | -0.05 | -0.07 |
Earnings Per Share Diluted | -0.14 | -0.07 | -0.07 | - | -0.05 | -0.07 |
Weighted Average Shares Outstanding | 79.43 Million | 70.47 Million | 70.47 Million | 70.47 Million | 70.47 Million | 70.47 Million |
Weighted Average Shares Outstanding (Diluted) | 79.43 Million | 70.47 Million | 70.47 Million | 70.47 Million | 70.47 Million | 70.47 Million |
Gross Margin | -0.50 | 0.71 | -0.19 | -0.20 | 0.68 | 0.66 |
EBIT Margin | -0.32 | -0.03 | -0.01 | - | 0.04 | -0.02 |
Profit Margin | -0.52 | -0.24 | -0.24 | -0.20 | -0.17 | -0.22 |
EBITDA | -6.97 Million | -541 Thousand | -218 Thousand | - | 968 Thousand | -338 Thousand |
Earnings Before Tax Margin | -0.50 | -0.24 | -0.19 | -0.20 | -0.14 | -0.22 |
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