| Period Ending: |
LTM
(Last Twelve Months) |
2025 06-30 |
2024 06-30 |
2023 06-30 |
2022 06-30 |
2021 06-30 |
2020 06-30 |
2019 06-30 |
2018 06-30 |
2017 06-30 |
2016 06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-10-17 | 2025-10-17 | 2024-10-18 | 2023-10-18 | 2022-10-20 | 2021-10-15 | 2020-10-22 | 2019-10-21 | 2018-09-25 | 2017-06-30 | 2016-06-30 |
| Revenue | 164.5 | 164.5 | 142.8 | 150.4 | 152 | 126.1 | 89.42 | 64.93 | 48.94 | 31.36 | 29.02 |
| Cost of Revenue | 128.2 | 130.1 | 111.1 | 117.1 | 111.9 | 85.89 | 58.3 | 41.18 | 31.28 | 18.67 | 17.46 |
| Gross Profit | 36.31 | 34.43 | 31.69 | 33.26 | 40.08 | 40.17 | 31.12 | 23.75 | 17.66 | 12.69 | 11.56 |
| Operating Expenses | 42.85 | 40.97 | 35.6 | 32.06 | 34.21 | 33.88 | 29.84 | 27.54 | 15.94 | 11.09 | 10.95 |
| Research & Development | 5.82 | 5.82 | 7.16 | 8.34 | 7.97 | 13.34 | 10.44 | 7.98 | 7.84 | 4.23 | 5.58 |
| Selling, General and Administrative | 37.03 | 35.16 | 28.44 | 23.72 | 26.24 | 20.54 | 19.4 | 19.56 | 8.13 | 6.85 | 5.37 |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.006 | -0.037 | 0 | 0 |
| Operating Income | -6.54 | -6.54 | -3.9 | 1.2 | 5.87 | 6.3 | 1.28 | -3.79 | 1.73 | 1.61 | 0.614 |
| Net Non-Operating Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | 1.06 | 1.06 | 2.22 | -0.363 | 1.76 | 1.98 | 2.64 | 0.542 | 0.877 | 0.498 | 1.44 |
| Income Before Tax | -5.48 | -5.48 | -1.69 | 0.84 | 7.63 | 8.28 | 3.91 | -3.25 | 2.6 | 2.1 | 2.05 |
| Income Tax Expense | 0.948 | 0.948 | 0.161 | 0.674 | 3.05 | 1.26 | 0.835 | 0.187 | -0.112 | -0.119 | 0.269 |
| Income Attributable to Non-Controlling Interest | 0.623 | 0.623 | 0.483 | -0.027 | 0.132 | 0.203 | 0.141 | -0.163 | 0.28 | 0.174 | -0.041 |
| Net Income | -7.05 | -7.05 | -2.33 | 0.193 | 4.46 | 6.82 | 2.94 | -3.27 | 2.43 | 2.05 | 1.83 |
| Depreciation and Amortization | 0.626 | 1.88 | 1.25 | 1.22 | 0.912 | 0.677 | 0.593 | 0.404 | 0.206 | 0.144 | 0.054 |
| EBITDA | -5.92 | -4.67 | -2.65 | 2.42 | 6.78 | 6.97 | 1.87 | -3.38 | 1.93 | 1.75 | 0.668 |
| Earnings Per Share (EPS) | -0.255 | -0.26 | -0.092 | 0.008 | 0.21 | 0.39 | 0.2 | -0.24 | 0.21 | 0.15 | 0.14 |
| Diluted Earnings Per Share | -0.255 | -0.26 | -0.092 | 0.008 | 0.21 | 0.39 | 0.2 | -0.24 | 0.21 | 0.15 | 0.14 |
| Weighted Average Shares Outstanding | 27.99 | 27.53 | 25.21 | 23.15 | 20.92 | 17.28 | 14.69 | 13.84 | 11.52 | 13.59 | 13.29 |
| Diluted Weighted Average Shares Outstanding | 27.99 | 27.53 | 25.21 | 23.15 | 21.06 | 17.57 | 14.69 | 13.84 | 11.64 | 13.59 | 13.29 |
