ILA 10040.0
(0.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 235.49 Million | 173.51 Million | 119.13 Million | 78.78 Million | 63.62 Million | 48.71 Million |
Cost of Revenue | 147.19 Million | 113.47 Million | 70.97 Million | 41.6 Million | 37.07 Million | 27.43 Million |
Gross Profit | 88.29 Million | 60.03 Million | 48.16 Million | 37.18 Million | 26.55 Million | 21.27 Million |
Operating Expenses | 100.67 Million | 92.28 Million | 70.1 Million | 39.01 Million | 29.64 Million | 19.93 Million |
Selling, General and Administrative Expenses | 57.93 Million | 53.27 Million | 6.8 Million | 4 Million | 3.4 Million | 2.48 Million |
Research and Development Expenses | 21.92 Million | 22.13 Million | 19.04 Million | 9.3 Million | 7.32 Million | 4.79 Million |
Other Expenses | 20.81 Million | - | - | - | - | -2.02 Million |
Cost and Expenses | 247.87 Million | 205.75 Million | 141.07 Million | 80.61 Million | 66.71 Million | 47.37 Million |
Operating Income | -12.38 Million | -34.03 Million | -22.48 Million | -2.22 Million | -3.08 Million | 1.33 Million |
Interest Expense | 2.76 Million | 1.49 Million | 964 Thousand | 821 Thousand | 770 Thousand | 1.25 Million |
Income Tax Expense | 1.21 Million | 451 Thousand | 632 Thousand | -15 Thousand | -143 Thousand | -47 Thousand |
Earnings before Tax | -14.67 Million | -37.05 Million | -24.13 Million | -6.09 Million | -5.63 Million | -3.67 Million |
Net Income | -15.88 Million | -37.5 Million | -24.76 Million | -6.25 Million | -5.25 Million | -3.68 Million |
Earnings Per Share Basic | -0.48 | -1.14 | -0.82 | -0.20 | -0.17 | -0.11 |
Earnings Per Share Diluted | -0.48 | -1.14 | -0.82 | -0.19 | -0.16 | -0.11 |
Weighted Average Shares Outstanding | 33.26 Million | 32.81 Million | 30.19 Million | 31.66 Million | 31.66 Million | 32.52 Million |
Weighted Average Shares Outstanding (Diluted) | 33.26 Million | 32.81 Million | 30.19 Million | 32.52 Million | 32.52 Million | 32.52 Million |
Gross Margin | 0.37 | 0.35 | 0.40 | 0.47 | 0.42 | 0.44 |
EBIT Margin | 0.00 | -0.15 | -0.13 | 0.01 | -0.00 | 0.04 |
Profit Margin | -0.07 | -0.22 | -0.21 | -0.08 | -0.08 | -0.08 |
EBITDA | 458 Thousand | -28.65 Million | -15.54 Million | 1.25 Million | 284 Thousand | 1.9 Million |
Earnings Before Tax Margin | -0.05 | -0.20 | -0.19 | -0.03 | -0.05 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 78.08 Million | 63.96 Million | 235.49 Million | 66.59 Million | 60.32 Million | 56.15 Million |
Cost of Revenue | 43.49 Million | 35.97 Million | 147.19 Million | 40 Million | 37.35 Million | 35.3 Million |
Gross Profit | 34.58 Million | 27.98 Million | 88.29 Million | 26.58 Million | 22.97 Million | 20.85 Million |
Operating Expenses | 33.43 Million | 30.5 Million | 99.12 Million | 28.28 Million | 23.94 Million | 24.18 Million |
Selling, General and Administrative Expenses | 23.82 Million | 21.46 Million | - | 7.12 Million | 16.83 Million | 17.53 Million |
Research and Development Expenses | 6.41 Million | 6.34 Million | - | 6.5 Million | 5.31 Million | 4.97 Million |
Other Expenses | 626 Thousand | - | - | - | - | - |
Cost and Expenses | 76.93 Million | 66.47 Million | 246.32 Million | 68.29 Million | 61.29 Million | 59.48 Million |
Operating Income | 909 Thousand | -2.8 Million | -12.38 Million | -2.01 Million | -1.47 Million | -3.7 Million |
Interest Expense | 3.6 Million | 2.38 Million | 2.62 Million | 1.27 Million | 1.23 Million | 40 Thousand |
Income Tax Expense | 321 Thousand | -239 Thousand | 1.21 Million | 346 Thousand | 384 Thousand | 226 Thousand |
Earnings before Tax | -2.69 Million | -5.19 Million | -14.67 Million | -2.94 Million | -2.71 Million | -3.74 Million |
Net Income | -3.01 Million | -4.95 Million | -15.88 Million | -3.29 Million | -3.09 Million | -3.97 Million |
Earnings Per Share Basic | -0.08 | -0.15 | - | -0.10 | -0.09 | -0.12 |
Earnings Per Share Diluted | -0.08 | -0.15 | - | -0.10 | -0.09 | -0.12 |
Weighted Average Shares Outstanding | 36.3 Million | 33.71 Million | 33.26 Million | 33.43 Million | 33.15 Million | 33.07 Million |
Weighted Average Shares Outstanding (Diluted) | 36.3 Million | 33.71 Million | 33.26 Million | 33.43 Million | 33.26 Million | 33.1 Million |
Gross Margin | 0.44 | 0.44 | 0.37 | 0.40 | 0.38 | 0.37 |
EBIT Margin | 0.08 | 0.03 | - | 0.07 | 0.03 | -0.01 |
Profit Margin | -0.04 | -0.08 | -0.07 | -0.05 | -0.05 | -0.07 |
EBITDA | 5.95 Million | 1.71 Million | - | 4.58 Million | 1.74 Million | -551 Thousand |
Earnings Before Tax Margin | 0.01 | -0.04 | -0.05 | -0.03 | -0.02 | -0.07 |
603022
S56
YCQH
688025
ABHICAP
BLMC