USD 24.35
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 248.86 Million | 296.04 Million | 263.46 Million | 237.86 Million | 237.79 Million | 217.35 Million |
Cost of Revenue | 143.15 Million | 173.7 Million | 157.32 Million | 136.88 Million | 136.64 Million | 126.05 Million |
Gross Profit | 105.71 Million | 122.34 Million | 106.13 Million | 100.97 Million | 101.14 Million | 91.29 Million |
Operating Expenses | 108.14 Million | 121.24 Million | 99.06 Million | 83.74 Million | 79.73 Million | 72.54 Million |
Selling, General and Administrative Expenses | 98.18 Million | 117.51 Million | 99.3 Million | 81.28 Million | 77.21 Million | 70.72 Million |
Research and Development Expenses | 6.29 Million | 3.97 Million | 2.57 Million | 2.55 Million | 2.7 Million | 2.08 Million |
Other Expenses | 3.66 Million | - | - | - | - | - |
Cost and Expenses | 251.29 Million | 294.94 Million | 256.38 Million | 220.63 Million | 216.38 Million | 198.59 Million |
Operating Income | -2.43 Million | -1.54 Million | 6.38 Million | 17.02 Million | 21.74 Million | 18.73 Million |
Interest Expense | 3.96 Million | 4.77 Million | 3.01 Million | 4.18 Million | 4.66 Million | 1.47 Million |
Income Tax Expense | 5.62 Million | 2.83 Million | 2.57 Million | 2.15 Million | 3.35 Million | 3.5 Million |
Earnings before Tax | -7.74 Million | -1.17 Million | 8.99 Million | 11.14 Million | 18.25 Million | 16.67 Million |
Net Income | -40.78 Million | -4.01 Million | 6.42 Million | 8.99 Million | 14.89 Million | 13.17 Million |
Earnings Per Share Basic | -0.48 | -0.14 | 0.23 | 0.33 | 0.56 | 0.48 |
Earnings Per Share Diluted | -1.45 | -0.14 | 0.23 | 0.32 | 0.54 | 0.48 |
Weighted Average Shares Outstanding | 85.64 Million | 27.96 Million | 27.78 Million | 27.5 Million | 26.62 Million | 27.5 Million |
Weighted Average Shares Outstanding (Diluted) | 28.08 Million | 27.96 Million | 28.03 Million | 28.12 Million | 27.5 Million | 27.52 Million |
Gross Margin | 0.42 | 0.41 | 0.40 | 0.42 | 0.43 | 0.42 |
EBIT Margin | 0.07 | 0.08 | 0.10 | 0.15 | 0.17 | 0.15 |
Profit Margin | -0.16 | -0.01 | 0.02 | 0.04 | 0.06 | 0.06 |
EBITDA | 17.85 Million | 25.67 Million | 32.13 Million | 35.09 Million | 41.58 Million | 31.91 Million |
Earnings Before Tax Margin | -0.01 | -0.01 | 0.02 | 0.07 | 0.09 | 0.09 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 106.39 Million | 248.86 Million | 142.47 Million | 296.04 Million | 148.63 Million | 147.41 Million |
Cost of Revenue | 68.95 Million | 164.78 Million | 93.41 Million | 173.7 Million | 97.12 Million | 87.21 Million |
Gross Profit | 37.44 Million | 84.08 Million | 49.05 Million | 122.34 Million | 51.51 Million | 60.2 Million |
Operating Expenses | 39.32 Million | 85.73 Million | 47.48 Million | 121.24 Million | 46.63 Million | 57.41 Million |
Selling, General and Administrative Expenses | 35.63 Million | - | 44.88 Million | - | 44.47 Million | 59.44 Million |
Research and Development Expenses | 3.69 Million | - | 2.59 Million | - | 2.15 Million | 7.31 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 108.27 Million | 250.51 Million | 140.9 Million | 294.94 Million | 143.75 Million | 144.62 Million |
Operating Income | -1.88 Million | -1.64 Million | 1.57 Million | -1.54 Million | 4.88 Million | -997 Thousand |
Interest Expense | 1.61 Million | 3.96 Million | 2.35 Million | 4.77 Million | 3.05 Million | 1.72 Million |
Income Tax Expense | 3.9 Million | 2.75 Million | 1.72 Million | 2.83 Million | 2.58 Million | 250 Thousand |
Earnings before Tax | -3.23 Million | -10.62 Million | -4.5 Million | -1.17 Million | -2.24 Million | 1.07 Million |
Net Income | -34.55 Million | -40.78 Million | -6.22 Million | -4.01 Million | -4.83 Million | 821 Thousand |
Earnings Per Share Basic | -1.23 | - | -0.22 | - | -0.17 | 0.03 |
Earnings Per Share Diluted | -1.23 | - | -0.22 | - | -0.17 | 0.03 |
Weighted Average Shares Outstanding | 28.08 Million | 28.08 Million | 28.07 Million | 27.96 Million | 28.06 Million | 28.31 Million |
Weighted Average Shares Outstanding (Diluted) | 28.08 Million | 28.08 Million | 28.07 Million | 27.96 Million | 28.06 Million | 27.99 Million |
Gross Margin | 0.35 | 0.34 | 0.34 | 0.41 | 0.35 | 0.41 |
EBIT Margin | 0.07 | - | 0.08 | - | 0.10 | 0.03 |
Profit Margin | -0.32 | -0.16 | -0.04 | -0.01 | -0.03 | 0.01 |
EBITDA | 7.02 Million | - | 11.87 Million | - | 15.5 Million | 4.47 Million |
Earnings Before Tax Margin | -0.02 | -0.01 | 0.01 | -0.01 | 0.03 | -0.01 |
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