USD 31.87
(-7.76%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 74.09 Million | 50.95 Million | 45.36 Million | 44.13 Million | 40.1 Million | 49.38 Million |
Cost of Revenue | 51.85 Million | 41.1 Million | 29.1 Million | 26.05 Million | 24.44 Million | 29.4 Million |
Gross Profit | 22.23 Million | 9.84 Million | 16.26 Million | 18.08 Million | 15.65 Million | 19.97 Million |
Operating Expenses | 23.01 Million | 20.92 Million | 17.45 Million | 17.03 Million | 20.03 Million | 17.55 Million |
Selling, General and Administrative Expenses | 23.01 Million | 20.92 Million | 17.45 Million | 17.03 Million | 20.03 Million | 17.55 Million |
Research and Development Expenses | 9.33 Million | 9.6 Million | 8.2 Million | 7.86 Million | 9.8 Million | - |
Other Expenses | - | -96 Thousand | -86 Thousand | -169 Thousand | -104 Thousand | -328 Thousand |
Cost and Expenses | 74.87 Million | 62.03 Million | 46.56 Million | 43.09 Million | 44.48 Million | 46.95 Million |
Operating Income | -777 Thousand | -11.08 Million | -1.19 Million | 324 Thousand | -4.38 Million | 2.42 Million |
Interest Expense | 575 Thousand | 144 Thousand | 53 Thousand | 8000.00 | - | 5.56 Million |
Income Tax Expense | 54 Thousand | 720 Thousand | 187 Thousand | 3000.00 | -987 Thousand | -277 Thousand |
Earnings before Tax | -2.17 Million | -11.63 Million | -1.51 Million | 251 Thousand | -3.62 Million | -472 Thousand |
Net Income | -2.23 Million | -12.35 Million | -1.7 Million | 194 Thousand | -2.63 Million | -195 Thousand |
Earnings Per Share Basic | -0.65 | -3.65 | -0.57 | 0.08 | -1.04 | -0.07 |
Earnings Per Share Diluted | -0.65 | -3.65 | -0.57 | 0.08 | -1.04 | -0.07 |
Weighted Average Shares Outstanding | 3.42 Million | 3.38 Million | 2.98 Million | 2.51 Million | 2.54 Million | 2.69 Million |
Weighted Average Shares Outstanding (Diluted) | 3.42 Million | 3.38 Million | 2.98 Million | 2.51 Million | 2.54 Million | 2.69 Million |
Gross Margin | 0.30 | 0.19 | 0.36 | 0.41 | 0.39 | 0.40 |
EBIT Margin | 0.00 | -0.22 | -0.03 | 0.04 | -0.13 | 0.10 |
Profit Margin | -0.03 | -0.24 | -0.04 | 0.00 | -0.07 | -0.00 |
EBITDA | 34 Thousand | -10.06 Million | 198 Thousand | 2.33 Million | -3.16 Million | 3.34 Million |
Earnings Before Tax Margin | -0.01 | -0.22 | -0.03 | 0.01 | -0.11 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 20.25 Million | 18.23 Million | 74.09 Million | 16.3 Million | 20.06 Million | 18.99 Million |
Cost of Revenue | 12.7 Million | 11.94 Million | 51.85 Million | 10.57 Million | 13.66 Million | 13.79 Million |
Gross Profit | 7.54 Million | 6.28 Million | 22.23 Million | 5.73 Million | 6.4 Million | 5.2 Million |
Operating Expenses | 5.52 Million | 5.3 Million | 23.01 Million | 5.33 Million | 5.81 Million | 5.98 Million |
Selling, General and Administrative Expenses | 3.52 Million | 3.2 Million | - | 3.49 Million | 5.81 Million | 5.98 Million |
Research and Development Expenses | 2 Million | 2.1 Million | - | 1.83 Million | 2.5 Million | 2.6 Million |
Other Expenses | -35 Thousand | -18 Thousand | -84 Thousand | -1000.00 | -31 Thousand | -25 Thousand |
Cost and Expenses | 18.22 Million | 17.24 Million | 74.87 Million | 15.9 Million | 19.47 Million | 19.78 Million |
Operating Income | 2.02 Million | 983 Thousand | -777 Thousand | 400 Thousand | 594 Thousand | -784 Thousand |
Interest Expense | 106 Thousand | 174 Thousand | 575 Thousand | 146 Thousand | -131 Thousand | 155 Thousand |
Income Tax Expense | 220 Thousand | 21 Thousand | 54 Thousand | 54 Thousand | -441 Thousand | 130 Thousand |
Earnings before Tax | 1.88 Million | 702 Thousand | -2.17 Million | 344 Thousand | 90 Thousand | -1.34 Million |
Net Income | 1.66 Million | 681 Thousand | -2.23 Million | 290 Thousand | 90 Thousand | -1.34 Million |
Earnings Per Share Basic | 0.47 | 0.19 | - | 0.08 | 0.03 | -0.39 |
Earnings Per Share Diluted | 0.47 | 0.19 | - | 0.08 | 0.03 | -0.39 |
Weighted Average Shares Outstanding | 3.52 Million | 3.53 Million | 3.42 Million | 3.49 Million | 3.41 Million | 3.4 Million |
Weighted Average Shares Outstanding (Diluted) | 3.56 Million | 3.55 Million | 3.42 Million | 3.5 Million | 3.44 Million | 3.4 Million |
Gross Margin | 0.37 | 0.34 | 0.30 | 0.35 | 0.32 | 0.27 |
EBIT Margin | 0.12 | 0.08 | - | 0.05 | 0.03 | -0.02 |
Profit Margin | 0.08 | 0.04 | -0.03 | 0.02 | 0.00 | -0.07 |
EBITDA | 2.43 Million | 1.39 Million | - | 817 Thousand | 594 Thousand | -410 Thousand |
Earnings Before Tax Margin | 0.10 | 0.05 | -0.01 | 0.02 | 0.03 | -0.04 |
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