USD 11.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 428.71 Million | 361.27 Million | 312.96 Million | 311.95 Million | 282.55 Million | 208.44 Million |
Cost of Revenue | 294.27 Million | 234.5 Million | 205.27 Million | 175.9 Million | 189.41 Million | 139.33 Million |
Gross Profit | 134.44 Million | 126.76 Million | 107.69 Million | 136.05 Million | 93.13 Million | 69.1 Million |
Operating Expenses | 129.34 Million | 121.8 Million | 94.02 Million | 95.81 Million | 91.26 Million | 68.85 Million |
Selling, General and Administrative Expenses | 80.1 Million | 73.87 Million | 59.17 Million | 62.52 Million | 61.91 Million | 47.63 Million |
Research and Development Expenses | 51.3 Million | 41.83 Million | 34.01 Million | 33.12 Million | 31.13 Million | 20.58 Million |
Other Expenses | -2.05 Million | - | - | - | 2.27 Million | - |
Cost and Expenses | 423.62 Million | 356.3 Million | 299.29 Million | 271.71 Million | 280.67 Million | 208.19 Million |
Operating Income | 5.09 Million | 4.96 Million | 16.03 Million | 34.76 Million | 2.27 Million | -79 Thousand |
Interest Expense | 1.32 Million | 2.05 Million | 2.51 Million | 2.78 Million | 2.48 Million | 2.31 Million |
Income Tax Expense | 8.79 Million | -6.48 Million | 4.37 Million | 1.13 Million | 3.15 Million | 2.42 Million |
Earnings before Tax | -315 Thousand | -430 Thousand | 8.25 Million | 33.05 Million | 10.76 Million | -5.15 Million |
Net Income | -9.11 Million | 6.05 Million | 3.87 Million | 31.92 Million | 7.61 Million | -4.4 Million |
Earnings Per Share Basic | -0.31 | 0.21 | 0.13 | 1.08 | 0.26 | -0.15 |
Earnings Per Share Diluted | -0.31 | 0.20 | 0.13 | 1.07 | 0.26 | -0.15 |
Weighted Average Shares Outstanding | 29.12 Million | 29.14 Million | 29.42 Million | 29.62 Million | 29.44 Million | 29.32 Million |
Weighted Average Shares Outstanding (Diluted) | 29.12 Million | 30.17 Million | 30.15 Million | 29.71 Million | 29.48 Million | 29.51 Million |
Gross Margin | 0.31 | 0.35 | 0.34 | 0.44 | 0.33 | 0.33 |
EBIT Margin | 0.03 | 0.05 | 0.08 | 0.15 | 0.05 | 0.03 |
Profit Margin | -0.02 | 0.02 | 0.01 | 0.10 | 0.03 | -0.02 |
EBITDA | 11.17 Million | 18.93 Million | 20.66 Million | 47.79 Million | 14.7 Million | 8.2 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.05 | 0.11 | 0.01 | -0.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 103.22 Million | 103.22 Million | 428.71 Million | 259.29 Million | 129.64 Million | 169.41 Million |
Cost of Revenue | 68.3 Million | 68.3 Million | 294.27 Million | 169.89 Million | 84.94 Million | 124.38 Million |
Gross Profit | 34.91 Million | 34.91 Million | 134.44 Million | 89.4 Million | 44.7 Million | 45.03 Million |
Operating Expenses | 36.39 Million | 36.39 Million | 128.02 Million | 62.69 Million | 34.63 Million | 65.33 Million |
Selling, General and Administrative Expenses | 21.43 Million | 21.43 Million | - | 38.96 Million | 19.48 Million | 41.13 Million |
Research and Development Expenses | 13.46 Million | 13.46 Million | - | 23.72 Million | 13.55 Million | 24.2 Million |
Other Expenses | 1.5 Million | 1.5 Million | - | - | - | - |
Cost and Expenses | 104.7 Million | 104.7 Million | 422.3 Million | 232.58 Million | 119.58 Million | 189.71 Million |
Operating Income | -1.48 Million | -1.48 Million | 6.41 Million | 26.71 Million | 14.15 Million | -20.29 Million |
Interest Expense | 2.71 Million | - | 1.32 Million | - | - | 6.34 Million |
Income Tax Expense | 1.74 Million | 1.74 Million | 8.79 Million | 4.18 Million | 2.09 Million | 4.6 Million |
Earnings before Tax | -3.4 Million | -3.4 Million | -2.34 Million | 20.29 Million | 11.17 Million | -22.63 Million |
Net Income | -5.15 Million | -5.15 Million | -9.11 Million | 18.15 Million | 9.07 Million | -27.26 Million |
Earnings Per Share Basic | -0.18 | -0.18 | - | 0.62 | 0.31 | -0.94 |
Earnings Per Share Diluted | -0.18 | -0.18 | - | 0.62 | 0.31 | -0.94 |
Weighted Average Shares Outstanding | 29.15 Million | 29.15 Million | 29.12 Million | 29.12 Million | 29.18 Million | 29.1 Million |
Weighted Average Shares Outstanding (Diluted) | 29.16 Million | 29.16 Million | 29.12 Million | 29.12 Million | 29.18 Million | 29.1 Million |
Gross Margin | 0.34 | 0.34 | 0.31 | 0.34 | 0.34 | 0.27 |
EBIT Margin | -0.00 | -0.00 | - | 0.13 | 0.12 | -0.09 |
Profit Margin | -0.05 | -0.05 | -0.02 | 0.07 | 0.07 | -0.16 |
EBITDA | -186 Thousand | -186 Thousand | - | 32.81 Million | 15.66 Million | -14.87 Million |
Earnings Before Tax Margin | -0.01 | -0.01 | 0.01 | 0.10 | 0.11 | -0.12 |
OXLCL
BMR
NORB-B
PTJSF
HFL
4228