USD 5.63
(-6.17%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 19.24 Million | 15.55 Million | 13.85 Million | 7.58 Million | 3.83 Million | 2.44 Million |
Cost of Revenue | 6.05 Million | 5.3 Million | 3.54 Million | 2.6 Million | 917.62 Thousand | 728.27 Thousand |
Gross Profit | 13.18 Million | 10.25 Million | 10.31 Million | 4.98 Million | 2.92 Million | 1.71 Million |
Operating Expenses | 21.41 Million | 20.92 Million | 20.58 Million | 15.48 Million | 13.71 Million | 12.24 Million |
Selling, General and Administrative Expenses | 18.77 Million | 18.44 Million | 18.02 Million | 13.81 Million | 11.55 Million | 10.4 Million |
Research and Development Expenses | 2.63 Million | 2.48 Million | 2.55 Million | 1.66 Million | 2.16 Million | 1.83 Million |
Other Expenses | - | -1101.00 | -16.94 Thousand | - | - | - |
Cost and Expenses | 27.47 Million | 26.22 Million | 24.12 Million | 18.08 Million | 14.63 Million | 12.97 Million |
Operating Income | -8.23 Million | -10.67 Million | -10.26 Million | -10.5 Million | -10.79 Million | -10.52 Million |
Interest Expense | - | 88.73 Thousand | 15.33 Thousand | 474.7 Thousand | 113.63 Thousand | 358.91 Thousand |
Income Tax Expense | 156 Thousand | 69.93 Thousand | 88.92 Thousand | 474.7 Thousand | -81.99 Thousand | -247.94 Thousand |
Earnings before Tax | -7.99 Million | -10.65 Million | -10.28 Million | -11.56 Million | -10.71 Million | -10.31 Million |
Net Income | -8.14 Million | -10.72 Million | -10.37 Million | -12.03 Million | -10.63 Million | -10.31 Million |
Earnings Per Share Basic | -0.28 | -1.52 | -1.78 | -3.62 | -19.20 | -25.18 |
Earnings Per Share Diluted | -0.28 | -1.52 | -1.78 | -3.62 | -19.20 | -25.15 |
Weighted Average Shares Outstanding | 29.49 Million | 7.05 Million | 5.83 Million | 3.32 Million | 553.78 Thousand | 409.74 Thousand |
Weighted Average Shares Outstanding (Diluted) | 29.49 Million | 7.05 Million | 5.83 Million | 3.32 Million | 553.78 Thousand | 410.15 Thousand |
Gross Margin | 0.69 | 0.66 | 0.74 | 0.66 | 0.76 | 0.70 |
EBIT Margin | -0.42 | -0.65 | -0.72 | -1.37 | -2.84 | -4.29 |
Profit Margin | -0.42 | -0.69 | -0.75 | -1.59 | -2.77 | -4.22 |
EBITDA | -8.06 Million | -10.12 Million | -9.93 Million | -11.23 Million | -10.69 Million | -10.45 Million |
Earnings Before Tax Margin | -0.43 | -0.69 | -0.74 | -1.38 | -2.81 | -4.31 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 7.52 Million | 3.75 Million | 4.75 Million | 19.24 Million | 5.07 Million | 5.95 Million |
Cost of Revenue | 2.19 Million | 1.45 Million | 1.65 Million | 6.05 Million | 1.59 Million | 1.67 Million |
Gross Profit | 5.32 Million | 2.29 Million | 3.1 Million | 13.18 Million | 3.48 Million | 4.28 Million |
Operating Expenses | 6.44 Million | 6.18 Million | 5.53 Million | 21.41 Million | 5.51 Million | 5.38 Million |
Selling, General and Administrative Expenses | 5.43 Million | 5.23 Million | 4.66 Million | - | 4.79 Million | 4.81 Million |
Research and Development Expenses | 1 Million | 956.21 Thousand | 878 Thousand | - | 717.25 Thousand | 564.23 Thousand |
Other Expenses | 1.00 | - | 5313.00 | -785.00 | -467.00 | -5631.00 |
Cost and Expenses | 8.63 Million | 7.64 Million | 7.18 Million | 27.47 Million | 7.1 Million | 7.06 Million |
Operating Income | -1.11 Million | -3.88 Million | -2.43 Million | -8.23 Million | -2.02 Million | -1.1 Million |
Interest Expense | - | - | 51.87 Thousand | - | - | - |
Income Tax Expense | 113.78 Thousand | 82.15 Thousand | 70.79 Thousand | 156 Thousand | 46.35 Thousand | -3562.00 |
Earnings before Tax | -1 Million | -3.75 Million | -2.38 Million | -7.99 Million | -1.98 Million | -1.01 Million |
Net Income | -1.12 Million | -3.83 Million | -2.46 Million | -8.14 Million | -2.02 Million | -1.01 Million |
Earnings Per Share Basic | -0.03 | -0.10 | -0.07 | - | -0.06 | -0.04 |
Earnings Per Share Diluted | -0.03 | -0.10 | -0.07 | - | -0.06 | -0.04 |
Weighted Average Shares Outstanding | 37.36 Million | 36.75 Million | 35.18 Million | 29.49 Million | 35.26 Million | 27.99 Million |
Weighted Average Shares Outstanding (Diluted) | 37.36 Million | 36.75 Million | 35.18 Million | 29.49 Million | 35.26 Million | 27.99 Million |
Gross Margin | 0.71 | 0.61 | 0.65 | 0.69 | 0.69 | 0.72 |
EBIT Margin | -0.13 | -1.01 | -0.49 | - | -0.40 | -0.16 |
Profit Margin | -0.15 | -1.02 | -0.52 | -0.42 | -0.40 | -0.17 |
EBITDA | -1.01 Million | -3.8 Million | -2.35 Million | - | -2.02 Million | -943.22 Thousand |
Earnings Before Tax Margin | -0.15 | -1.04 | -0.51 | -0.43 | -0.40 | -0.19 |
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