USD 9.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 316.4 Million | 290.4 Million | 240.3 Million | 233.3 Million | 199.9 Million | 195.1 Million |
Cost of Revenue | 185.1 Million | 169.8 Million | 132 Million | 123.2 Million | 109.8 Million | 102.8 Million |
Gross Profit | 131.3 Million | 120.6 Million | 108.3 Million | 110.1 Million | 90.1 Million | 92.3 Million |
Operating Expenses | 106.8 Million | 144.7 Million | 78.6 Million | 73.3 Million | 63.4 Million | 53 Million |
Selling, General and Administrative Expenses | 80.3 Million | 116.8 Million | 61.8 Million | 57.4 Million | 50.4 Million | 41.6 Million |
Research and Development Expenses | 26.5 Million | 27.9 Million | 16.8 Million | 15.9 Million | 13 Million | 11.4 Million |
Other Expenses | - | -600 Thousand | - | - | - | - |
Cost and Expenses | 291.9 Million | 314.5 Million | 210.6 Million | 196.5 Million | 173.2 Million | 155.8 Million |
Operating Income | 24.5 Million | -24.1 Million | 29.7 Million | 37.4 Million | 26.7 Million | 39.3 Million |
Interest Expense | 15.4 Million | 6.1 Million | 1.3 Million | 1.7 Million | 2.7 Million | 1.7 Million |
Income Tax Expense | 20.2 Million | -10.6 Million | 5.4 Million | 4 Million | 3 Million | 7.2 Million |
Earnings before Tax | 11.2 Million | -30.2 Million | 28.4 Million | 35.7 Million | 24 Million | 37.6 Million |
Net Income | -9.2 Million | -20 Million | 22.6 Million | 31.5 Million | 20.5 Million | 30.2 Million |
Earnings Per Share Basic | -0.45 | -1.02 | 1.16 | 1.63 | 1.07 | 1.55 |
Earnings Per Share Diluted | -0.45 | -1.02 | 1.14 | 1.60 | 1.05 | 1.55 |
Weighted Average Shares Outstanding | 20.28 Million | 19.61 Million | 19.51 Million | 19.32 Million | 19.15 Million | 19.5 Million |
Weighted Average Shares Outstanding (Diluted) | 20.28 Million | 19.61 Million | 19.85 Million | 19.65 Million | 19.52 Million | 19.5 Million |
Gross Margin | 0.41 | 0.42 | 0.45 | 0.47 | 0.45 | 0.47 |
EBIT Margin | 0.10 | -0.02 | 0.18 | 0.22 | 0.20 | 0.25 |
Profit Margin | -0.03 | -0.07 | 0.09 | 0.14 | 0.10 | 0.15 |
EBITDA | 32.79 Million | -7.4 Million | 36.5 Million | 50.8 Million | 39.4 Million | 45.5 Million |
Earnings Before Tax Margin | 0.08 | -0.08 | 0.12 | 0.16 | 0.13 | 0.20 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 63.55 Million | 63.55 Million | 156.2 Million | 316.4 Million | 78.1 Million | 160.2 Million |
Cost of Revenue | 37.75 Million | 37.75 Million | 91.9 Million | 185.1 Million | 45.95 Million | 93.2 Million |
Gross Profit | 25.8 Million | 25.8 Million | 64.3 Million | 131.3 Million | 32.15 Million | 67 Million |
Operating Expenses | 21.25 Million | 21.25 Million | 50.1 Million | 97.3 Million | 28.29 Million | 50.5 Million |
Selling, General and Administrative Expenses | 16.45 Million | 16.45 Million | 35 Million | - | 21 Million | 39.1 Million |
Research and Development Expenses | 6.05 Million | 6.05 Million | 15.1 Million | - | 9.55 Million | 11.4 Million |
Other Expenses | -1.25 Million | - | - | -600 Thousand | - | - |
Cost and Expenses | 59 Million | 59 Million | 142 Million | 282.4 Million | 74.24 Million | 143.7 Million |
Operating Income | 4.55 Million | 4.55 Million | 14.2 Million | 34 Million | 3.6 Million | 16.5 Million |
Interest Expense | - | - | 6.9 Million | 16.4 Million | - | 6.4 Million |
Income Tax Expense | 500 Thousand | 500 Thousand | 17.1 Million | 19.6 Million | 8.55 Million | 3.1 Million |
Earnings before Tax | 1.6 Million | 1.6 Million | 300 Thousand | 10.6 Million | 150 Thousand | 10.9 Million |
Net Income | 1.05 Million | 1.05 Million | -16.8 Million | -9.2 Million | -8.4 Million | 7.6 Million |
Earnings Per Share Basic | 0.04 | 0.04 | -0.84 | - | -0.40 | 0.39 |
Earnings Per Share Diluted | 0.04 | 0.04 | -0.84 | - | -0.40 | 0.39 |
Weighted Average Shares Outstanding | 23.86 Million | 23.86 Million | 19.94 Million | 20.28 Million | 21 Million | 19.55 Million |
Weighted Average Shares Outstanding (Diluted) | 23.73 Million | 23.73 Million | 19.94 Million | 20.28 Million | 21 Million | 19.61 Million |
Gross Margin | 0.41 | 0.41 | 0.41 | 0.41 | 0.41 | 0.42 |
EBIT Margin | 0.12 | 0.12 | 0.15 | - | 0.06 | 0.16 |
Profit Margin | 0.02 | 0.02 | -0.11 | -0.03 | -0.11 | 0.05 |
EBITDA | 7.6 Million | 7.6 Million | 23.5 Million | - | 4.4 Million | 25.7 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.09 | 0.11 | 0.05 | 0.10 |
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