USD 6.7
(0.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 150.13 Million | 135.92 Million | 100.71 Million | 82.09 Million | 88.44 Million | 59.5 Million |
Cost of Revenue | 72.97 Million | 71 Thousand | 66.47 Million | 47.93 Million | 40.77 Million | 31.4 Million |
Gross Profit | 77.16 Million | 135.85 Million | 34.23 Million | 34.16 Million | 47.67 Million | 28.1 Million |
Operating Expenses | 90.94 Million | 275.15 Million | 139.82 Million | 89.33 Million | 82.19 Million | 31.6 Million |
Selling, General and Administrative Expenses | 106.5 Million | 130.85 Million | 126.79 Million | 81.74 Million | 75.16 Million | 26.8 Million |
Research and Development Expenses | - | 12.34 Million | 6.17 Million | - | - | - |
Other Expenses | -15.55 Million | 144.29 Million | 13.02 Million | 7.59 Million | 7.03 Million | - |
Cost and Expenses | 163.91 Million | 275.15 Million | 139.82 Million | 89.33 Million | 82.19 Million | 63 Million |
Operating Income | -13.77 Million | -124.54 Million | -164.99 Million | 5.87 Million | -12.45 Million | -2.5 Million |
Interest Expense | 578 Thousand | 2.39 Million | 13.85 Million | 16.34 Million | 12.38 Million | - |
Income Tax Expense | 3.96 Million | 1.1 Million | -333 Thousand | 559 Thousand | 3.77 Million | 200 Thousand |
Earnings before Tax | -11.3 Million | -128.12 Million | -187.74 Million | -13.84 Million | -34.73 Million | -12.7 Million |
Net Income | -15.26 Million | -129.22 Million | -187.41 Million | -14.4 Million | -38.51 Million | -12.9 Million |
Earnings Per Share Basic | -0.09 | -0.84 | -2.03 | -0.22 | -0.42 | - |
Earnings Per Share Diluted | -0.09 | -0.80 | -2.03 | -0.22 | -0.42 | - |
Weighted Average Shares Outstanding | 162.64 Million | 154.56 Million | 92.27 Million | 65.28 Million | 92.27 Million | - |
Weighted Average Shares Outstanding (Diluted) | 162.64 Million | 161.21 Million | 92.27 Million | 65.28 Million | 92.27 Million | - |
Gross Margin | 0.51 | 1.00 | 0.34 | 0.42 | 0.54 | 0.47 |
EBIT Margin | 0.09 | -0.76 | -1.50 | 0.19 | -0.05 | 0.09 |
Profit Margin | -0.10 | -0.95 | -1.86 | -0.18 | -0.44 | -0.22 |
EBITDA | 13.14 Million | -149.29 Million | -159.85 Million | 530 Thousand | -14.63 Million | 5.4 Million |
Earnings Before Tax Margin | -0.09 | -0.92 | -1.64 | 0.07 | -0.14 | -0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 40.67 Million | 36.51 Million | 41.5 Million | 150.13 Million | 39.12 Million | 36.88 Million |
Cost of Revenue | 20.33 Million | 23.08 Million | 14.95 Million | 72.97 Million | 17.89 Million | 20.37 Million |
Gross Profit | 20.34 Million | 13.43 Million | 26.55 Million | 77.16 Million | 21.22 Million | 16.5 Million |
Operating Expenses | 42.35 Million | 41.94 Million | 38.22 Million | 152.89 Million | 38.33 Million | 38.64 Million |
Selling, General and Administrative Expenses | 32.38 Million | 30.64 Million | 25.89 Million | - | 25.88 Million | 27.88 Million |
Research and Development Expenses | - | 3.24 Million | 19.62 Million | - | 3.48 Million | - |
Other Expenses | -12.13 Million | 713 Thousand | -8.98 Million | -7.22 Million | 1.55 Million | 658 Thousand |
Cost and Expenses | 42.35 Million | 41.94 Million | 38.22 Million | 152.89 Million | 38.33 Million | 38.64 Million |
Operating Income | -13.81 Million | -4.71 Million | 2.17 Million | -2.11 Million | 2.33 Million | -1.1 Million |
Interest Expense | 116 Thousand | 122 Thousand | 180 Thousand | 546 Thousand | 118 Thousand | 116 Thousand |
Income Tax Expense | 948 Thousand | 309 Thousand | 3.43 Million | 3.96 Million | 173 Thousand | 266 Thousand |
Earnings before Tax | -15.17 Million | -5.98 Million | 4.53 Million | -11.3 Million | 485 Thousand | -6.19 Million |
Net Income | -16.12 Million | -6.29 Million | 1.1 Million | -15.26 Million | 312 Thousand | -6.46 Million |
Earnings Per Share Basic | -0.10 | -0.04 | 0.01 | - | 0.00 | -0.04 |
Earnings Per Share Diluted | -0.10 | -0.04 | 0.01 | - | 0.00 | -0.04 |
Weighted Average Shares Outstanding | 161.25 Million | 157.3 Million | 163.93 Million | 169.65 Million | 162.58 Million | 161.5 Million |
Weighted Average Shares Outstanding (Diluted) | 161.25 Million | 157.3 Million | 163.93 Million | 169.65 Million | 162.91 Million | 162.42 Million |
Gross Margin | 0.50 | 0.37 | 0.64 | 0.51 | 0.54 | 0.45 |
EBIT Margin | -0.17 | 0.05 | 0.20 | - | 0.21 | 0.13 |
Profit Margin | -0.40 | -0.17 | 0.03 | -0.10 | 0.01 | -0.18 |
EBITDA | -6.91 Million | 1.74 Million | 8.35 Million | - | 8.4 Million | 4.67 Million |
Earnings Before Tax Margin | -0.34 | -0.13 | 0.05 | -0.01 | 0.06 | -0.03 |
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