USD 1.96
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 204 Million | 172.9 Million | 106 Million | 80.47 Million | 153.13 Million | 123.88 Million |
Cost of Revenue | 60.5 Million | 2 Million | 1.7 Million | 2.11 Million | 1.43 Million | 1 Million |
Gross Profit | 143.5 Million | 170.9 Million | 104.3 Million | 78.35 Million | 151.69 Million | 122.87 Million |
Operating Expenses | 187.9 Million | 160.5 Million | 124.7 Million | 112.26 Million | 130.12 Million | 111.18 Million |
Selling, General and Administrative Expenses | 128.4 Million | 300 Thousand | 78.7 Million | 112.69 Million | 130.12 Million | 111.18 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 59.5 Million | - | - | - | - | - |
Cost and Expenses | 190.7 Million | 162.5 Million | 126.4 Million | 114.38 Million | 131.55 Million | 112.18 Million |
Operating Income | 13.3 Million | -2.3 Million | -26.7 Million | -33.91 Million | 21.57 Million | 11.69 Million |
Interest Expense | 21.4 Million | 16.1 Million | 16.6 Million | 13.28 Million | 15.38 Million | 1.75 Million |
Income Tax Expense | 100 Thousand | -100 Thousand | -8.8 Million | -10.82 Million | 2.62 Million | 2.76 Million |
Earnings before Tax | -8.3 Million | -19.4 Million | -44.2 Million | -47.19 Million | 6.21 Million | 9.96 Million |
Net Income | -8.4 Million | -19.3 Million | -35.4 Million | -36.36 Million | 3.59 Million | 7.2 Million |
Earnings Per Share Basic | -0.05 | -0.11 | -0.21 | -0.23 | 0.03 | 0.05 |
Earnings Per Share Diluted | -0.05 | -0.11 | -0.21 | -0.23 | 0.03 | 0.05 |
Weighted Average Shares Outstanding | 178.51 Million | 177.25 Million | 171.06 Million | 157.29 Million | 137.87 Million | 133.3 Million |
Weighted Average Shares Outstanding (Diluted) | 178.51 Million | 177.25 Million | 171.06 Million | 157.29 Million | 140.43 Million | 134.87 Million |
Gross Margin | 0.70 | 0.99 | 0.98 | 0.97 | 0.99 | 0.99 |
EBIT Margin | 0.35 | 0.40 | 0.31 | 0.21 | 0.43 | 0.27 |
Profit Margin | -0.04 | -0.11 | -0.33 | -0.45 | 0.02 | 0.06 |
EBITDA | 70.8 Million | 56 Million | 25.1 Million | 15.9 Million | 65.65 Million | 54.76 Million |
Earnings Before Tax Margin | 0.07 | -0.01 | -0.25 | -0.42 | 0.14 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 56.05 Million | 56.05 Million | 52.1 Million | 204 Million | 52.1 Million | 99.8 Million |
Cost of Revenue | 750 Thousand | 750 Thousand | 700 Thousand | 60.5 Million | 700 Thousand | 29.9 Million |
Gross Profit | 55.3 Million | 55.3 Million | 51.4 Million | 143.5 Million | 51.4 Million | 69.9 Million |
Operating Expenses | 49.85 Million | 49.85 Million | 47.05 Million | 128.4 Million | 47.15 Million | 64.7 Million |
Selling, General and Administrative Expenses | 34.95 Million | 34.95 Million | 31.85 Million | - | 31.85 Million | 64.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 14.9 Million | 14.9 Million | 15.2 Million | - | - | - |
Cost and Expenses | 50.6 Million | 50.6 Million | 47.75 Million | 188.9 Million | 47.85 Million | 94.6 Million |
Operating Income | 5.45 Million | 5.45 Million | 4.35 Million | 15.1 Million | 5.15 Million | 5.2 Million |
Interest Expense | - | - | 11 Million | 21.5 Million | - | 10.4 Million |
Income Tax Expense | - | - | 50 Thousand | 100 Thousand | 50 Thousand | - |
Earnings before Tax | 100 Thousand | 100 Thousand | -1.1 Million | -8.3 Million | -1.1 Million | -6.1 Million |
Net Income | 100 Thousand | 100 Thousand | -1.15 Million | -8.4 Million | -1.15 Million | -6.1 Million |
Earnings Per Share Basic | 0.00 | 0.00 | -0.01 | - | -0.01 | -0.03 |
Earnings Per Share Diluted | 0.00 | 0.00 | -0.01 | - | -0.01 | -0.03 |
Weighted Average Shares Outstanding | 200 Million | 200 Million | 178.65 Million | 178.51 Million | 178.65 Million | 178.37 Million |
Weighted Average Shares Outstanding (Diluted) | 185.13 Million | 185.13 Million | 178.65 Million | 178.51 Million | 178.65 Million | 178.37 Million |
Gross Margin | 0.99 | 0.99 | 0.99 | 0.70 | 0.99 | 0.70 |
EBIT Margin | 0.23 | 0.23 | 0.19 | - | 0.19 | 0.34 |
Profit Margin | 0.00 | 0.00 | -0.02 | -0.04 | -0.02 | -0.06 |
EBITDA | 13 Million | 13 Million | 9.9 Million | - | 9.9 Million | 33.7 Million |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.08 | 0.07 | 0.10 | 0.05 |
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