| Period Ending: |
LTM
(Last Twelve Months) |
2024 12-31 |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-11-07 | 2025-03-14 | 2024-03-08 | 2023-03-10 | 2022-03-14 | 2021-03-05 | 2020-03-06 | 2019-03-11 | 2018-03-09 | 2017-03-10 | 2016-03-17 | 2015-03-20 | 2013-12-31 | 2012-12-31 |
| Revenue | 1.44 | 52.16 | 46.98 | 101.3 | 80.01 | 58.68 | 48.45 | 31.79 | 25.16 | 20.52 | 13.84 | 7.12 | 5.96 | 2.78 |
| Cost of Revenue | 11.56 | 11.52 | 10.48 | 9.17 | 7.67 | 6.51 | 5.57 | 4.31 | 3.31 | 2.94 | 2.82 | 2.25 | 2.01 | 1.09 |
| Gross Profit | -10.11 | 40.65 | 36.5 | 92.08 | 72.35 | 52.18 | 42.88 | 27.48 | 21.85 | 17.58 | 11.02 | 4.87 | 3.95 | 1.69 |
| Operating Expenses | -12.3 | 42.54 | 36.18 | 91.25 | 66.22 | 46.68 | 39.47 | 27.27 | 25.03 | 32.61 | 20.33 | 6.5 | 3.51 | 3.04 |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.343 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | -5.31 | 41.1 | 34.92 | 81.95 | 62.27 | 44 | 37.46 | 25.12 | 22.59 | 26.52 | 19.06 | 6.29 | 3.44 | 2.99 |
| Other Operating Expenses | -6.98 | 1.44 | 1.26 | 9.3 | 3.95 | 2.68 | 2.01 | 1.81 | 2.44 | 6.09 | 1.27 | 0.21 | 0.071 | 0.05 |
| Operating Income | 2.18 | -1.89 | 0.318 | 0.828 | 6.13 | 5.49 | 3.41 | 0.205 | -3.17 | -15.02 | -9.32 | -1.63 | 0.44 | -1.35 |
| Net Non-Operating Interest | 0.08 | 0.28 | -0.064 | -0.82 | None | None | 0 | 0 | 0 | -0.015 | 0 | 0 | 0 | 0 |
| Interest Income | 0.08 | 0.28 | 0 | 0.133 | None | None | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0.064 | 0.954 | None | None | 0 | 0 | 0 | 0.015 | 0 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | 0.487 | 0 | 0 | 0.687 | None | None | -0.042 | 0.01 | -0.064 | 0.028 | 0.283 | -0.064 | -0.032 | 0.036 |
| Income Before Tax | 2.75 | -1.61 | 0.254 | 0.695 | 6.06 | 5.41 | 3.37 | 0.215 | -3.24 | -15.01 | -9.03 | -1.69 | 0.408 | -1.31 |
| Income Tax Expense | -0.323 | 0.006 | 11.02 | 0.068 | -1.51 | -7.75 | 0.049 | -0.038 | 0.036 | 0.164 | -0.236 | 1.34 | 0.252 | -0.575 |
| Income Attributable to Non-Controlling Interest | 3.87 | 4.18 | -1.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | -0.799 | -5.8 | -9.75 | 0.627 | 7.57 | 13.17 | 3.32 | 0.253 | -3.28 | -15.17 | -8.8 | -3.03 | 0.156 | -0.736 |
| Depreciation and Amortization | 1.83 | 4.72 | 8.58 | 6.65 | 3.92 | 2.73 | 1.9 | 1.56 | 2.02 | 2.57 | 1.27 | 0.21 | 0.071 | 0.05 |
| EBITDA | 4.01 | 2.83 | 8.9 | 7.47 | 10.05 | 8.23 | 5.31 | 1.76 | -1.16 | -12.46 | -8.05 | -1.42 | 0.511 | -1.3 |
| Earnings Per Share (EPS) | -0.065 | -0.57 | -0.66 | 0.043 | 0.46 | 0.94 | 0.24 | 0.018 | -0.25 | -1.2 | -0.88 | -0.56 | 0.017 | -0.08 |
| Diluted Earnings Per Share | -0.066 | -0.56 | -0.66 | 0.043 | 0.44 | 0.9 | 0.23 | 0.018 | -0.25 | -1.2 | -0.88 | -0.56 | 0.017 | -0.08 |
| Weighted Average Shares Outstanding | 15.34 | 14.92 | 14.69 | 14.49 | 14.32 | 14 | 13.82 | 13.67 | 13.2 | 12.64 | 10 | 5.41 | 9.17 | 9.17 |
| Diluted Weighted Average Shares Outstanding | 15.4 | 15.15 | 14.69 | 14.87 | 14.94 | 14.58 | 14.47 | 14.03 | 13.25 | 12.7 | 10.04 | 5.45 | 9.17 | 9.17 |
