USD 5.75
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 335.3 Million | 258.3 Million | 221.1 Million | 169 Million | 152.44 Million | 136.48 Million |
Cost of Revenue | 64.2 Million | 37.4 Million | 33.7 Million | 26.2 Million | 23.37 Million | 24.2 Million |
Gross Profit | 271.1 Million | 220.9 Million | 187.4 Million | 142.8 Million | 129.06 Million | 112.28 Million |
Operating Expenses | 260.2 Million | 176.5 Million | 157.4 Million | 123.8 Million | 113.86 Million | 92.46 Million |
Selling, General and Administrative Expenses | 260.2 Million | 173.3 Million | 157.4 Million | 123.8 Million | 113.86 Million | 84.46 Million |
Research and Development Expenses | - | 9.3 Million | 9.1 Million | 4.9 Million | 4.6 Million | 4.58 Million |
Other Expenses | - | -6.1 Million | - | - | - | - |
Cost and Expenses | 324.4 Million | 213.9 Million | 191.1 Million | 150 Million | 137.24 Million | 116.67 Million |
Operating Income | 10.9 Million | 44.4 Million | 30 Million | 19 Million | 15.2 Million | 19.81 Million |
Interest Expense | 8.7 Million | 700 Thousand | 4.7 Million | 500 Thousand | 426 Thousand | 564 Thousand |
Income Tax Expense | 6.1 Million | 10.1 Million | 7.8 Million | 7.4 Million | 5.81 Million | 5.08 Million |
Earnings before Tax | 4 Million | 44.7 Million | 25.3 Million | 18.9 Million | 15.2 Million | 19.45 Million |
Net Income | -2.4 Million | 34.5 Million | 17.1 Million | 12.5 Million | 9.6 Million | 14.86 Million |
Earnings Per Share Basic | -0.02 | 0.31 | 0.16 | 0.11 | 0.09 | 0.14 |
Earnings Per Share Diluted | -0.02 | 0.31 | 0.15 | 0.11 | 0.08 | 0.13 |
Weighted Average Shares Outstanding | 115.6 Million | 109.6 Million | 109.9 Million | 109.7 Million | 106.68 Million | 105.4 Million |
Weighted Average Shares Outstanding (Diluted) | 115.6 Million | 112.1 Million | 112.2 Million | 113 Million | 112.47 Million | 113.26 Million |
Gross Margin | 0.81 | 0.86 | 0.85 | 0.84 | 0.85 | 0.82 |
EBIT Margin | 0.15 | 0.27 | 0.25 | 0.24 | 0.20 | 0.22 |
Profit Margin | -0.01 | 0.13 | 0.08 | 0.07 | 0.06 | 0.11 |
EBITDA | 49.4 Million | 70.7 Million | 51.6 Million | 39.8 Million | 30.8 Million | 33.11 Million |
Earnings Before Tax Margin | 0.03 | 0.17 | 0.14 | 0.11 | 0.10 | 0.15 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 71.55 Million | 71.55 Million | 258.3 Million | 126.9 Million | 63.45 Million | 131.4 Million |
Cost of Revenue | 10.65 Million | 10.65 Million | 37.4 Million | 27.7 Million | 8.75 Million | 30.7 Million |
Gross Profit | 60.9 Million | 60.9 Million | 220.9 Million | 99.2 Million | 54.7 Million | 100.7 Million |
Operating Expenses | 56.15 Million | 56.19 Million | 176.5 Million | 73 Million | 42.35 Million | 78.6 Million |
Selling, General and Administrative Expenses | 56.15 Million | 56.15 Million | - | 73 Million | 41.1 Million | 78.6 Million |
Research and Development Expenses | - | - | - | 4.65 Million | 4.65 Million | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 66.8 Million | 66.84 Million | 213.9 Million | 100.7 Million | 51.1 Million | 109.3 Million |
Operating Income | 4.75 Million | 4.75 Million | 44.4 Million | 26.2 Million | 11.45 Million | 22.1 Million |
Interest Expense | 1.2 Million | - | 700 Thousand | 400 Thousand | - | 300 Thousand |
Income Tax Expense | 3.05 Million | 3.05 Million | 10.2 Million | 5.1 Million | 2.55 Million | 5 Million |
Earnings before Tax | 5.15 Million | 5.15 Million | 44.7 Million | 23.7 Million | 11.85 Million | 21 Million |
Net Income | 2.15 Million | 2.15 Million | 34.5 Million | 18.4 Million | 9.2 Million | 16.1 Million |
Earnings Per Share Basic | 0.02 | 0.02 | - | 0.16 | 0.08 | 0.15 |
Earnings Per Share Diluted | 0.02 | 0.02 | - | 0.16 | 0.08 | 0.14 |
Weighted Average Shares Outstanding | 116.21 Million | 116.21 Million | 109.6 Million | 117.07 Million | 112.19 Million | 109.7 Million |
Weighted Average Shares Outstanding (Diluted) | 117.8 Million | 117.8 Million | 112.1 Million | 117.07 Million | 112.1 Million | 112.1 Million |
Gross Margin | 0.85 | 0.85 | 0.86 | 0.78 | 0.86 | 0.77 |
EBIT Margin | 0.11 | 0.11 | - | 0.30 | 0.19 | 0.27 |
Profit Margin | 0.03 | 0.03 | 0.13 | 0.14 | 0.14 | 0.12 |
EBITDA | 8.19 Million | 8.19 Million | - | 38.5 Million | 12.35 Million | 35.1 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.17 | 0.21 | 0.18 | 0.17 |
ZZD
ELTY
6279
8337
002701
ABE