USD 2.1
(-0.47%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 30.09 Million | 27.24 Million | 26.54 Million | 19.56 Million | 9.47 Million | 8.81 Million |
Cost of Revenue | 1.85 Million | 2.24 Million | 1.64 Million | 1.19 Million | 1.19 Million | 1.37 Million |
Gross Profit | 28.23 Million | 24.99 Million | 24.9 Million | 18.37 Million | 8.27 Million | 7.43 Million |
Operating Expenses | 25.62 Million | 25.12 Million | 17.02 Million | 10.57 Million | 8.67 Million | 10.32 Million |
Selling, General and Administrative Expenses | 25.62 Million | 21.85 Million | 15.06 Million | 9.31 Million | 7.11 Million | 8.89 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 14.41 Million | 3.26 Million | 1.96 Million | 1.26 Million | 1.56 Million | 1.42 Million |
Cost and Expenses | 41.89 Million | 27.36 Million | 18.66 Million | 11.76 Million | 9.87 Million | 11.7 Million |
Operating Income | -11.8 Million | -6.91 Million | 4.19 Million | 7.8 Million | -251 Thousand | -2.88 Million |
Interest Expense | - | - | 49 Thousand | - | - | 199 Thousand |
Income Tax Expense | -2.19 Million | -462 Thousand | 1.89 Million | -202 Thousand | 15 Thousand | 16 Thousand |
Earnings before Tax | -11.36 Million | -6.56 Million | 11.6 Million | 8.04 Million | -544 Thousand | -3.32 Million |
Net Income | -9.17 Million | -6.1 Million | 9.71 Million | 8.24 Million | -559 Thousand | -3.34 Million |
Earnings Per Share Basic | -0.65 | -0.43 | 0.69 | 0.63 | -0.05 | -0.33 |
Earnings Per Share Diluted | -0.65 | -0.43 | 0.65 | 0.59 | -0.05 | -0.33 |
Weighted Average Shares Outstanding | 14.09 Million | 14.09 Million | 14.17 Million | 13.15 Million | 11.12 Million | 10.08 Million |
Weighted Average Shares Outstanding (Diluted) | 14.09 Million | 14.09 Million | 14.86 Million | 14.03 Million | 11.12 Million | 10.08 Million |
Gross Margin | 0.94 | 0.92 | 0.94 | 0.94 | 0.87 | 0.84 |
EBIT Margin | -0.30 | 0.36 | 0.23 | 0.46 | 0.14 | -0.17 |
Profit Margin | -0.30 | -0.22 | 0.37 | 0.42 | -0.06 | -0.38 |
EBITDA | -8.91 Million | 3.14 Million | 9.84 Million | 9.06 Million | 1.16 Million | -1.46 Million |
Earnings Before Tax Margin | -0.39 | -0.25 | 0.16 | 0.40 | -0.03 | -0.33 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 7.58 Million | 7.65 Million | 7.77 Million | 7.08 Million | 6.63 Million | 27.24 Million |
Cost of Revenue | 460 Thousand | 1.03 Million | 1.22 Million | 486 Thousand | 480 Thousand | 2.24 Million |
Gross Profit | 7.12 Million | 6.62 Million | 6.55 Million | 6.59 Million | 6.15 Million | 24.99 Million |
Operating Expenses | 7.18 Million | 6.75 Million | 6.52 Million | 6.27 Million | 5.9 Million | 25.12 Million |
Selling, General and Administrative Expenses | 6.85 Million | 6.75 Million | 6.52 Million | 5.49 Million | 5.14 Million | - |
Research and Development Expenses | - | - | - | - | 632 Thousand | - |
Other Expenses | 334 Thousand | 583 Thousand | - | - | -1.87 Million | - |
Cost and Expenses | 7.64 Million | 7.79 Million | 7.74 Million | 6.76 Million | 6.38 Million | 27.36 Million |
Operating Income | -65 Thousand | -132 Thousand | 28 Thousand | 321 Thousand | 244 Thousand | -6.91 Million |
Interest Expense | - | - | - | - | -13.59 Million | - |
Income Tax Expense | 199 Thousand | -137 Thousand | -2.45 Million | 198 Thousand | 240 Thousand | -462 Thousand |
Earnings before Tax | 160 Thousand | -24 Thousand | -11.68 Million | 183 Thousand | 395 Thousand | -6.56 Million |
Net Income | -39 Thousand | 113 Thousand | -9.23 Million | -15 Thousand | 155 Thousand | -6.1 Million |
Earnings Per Share Basic | -0.00 | 0.01 | -0.66 | -0.00 | 0.01 | - |
Earnings Per Share Diluted | -0.00 | 0.01 | -0.66 | -0.00 | 0.01 | - |
Weighted Average Shares Outstanding | 14.14 Million | 14.19 Million | 14.06 Million | 13.97 Million | 14.32 Million | 14.09 Million |
Weighted Average Shares Outstanding (Diluted) | 14.14 Million | 14.54 Million | 14.06 Million | 13.97 Million | 14.32 Million | 14.09 Million |
Gross Margin | 0.94 | 0.86 | 0.84 | 0.93 | 0.93 | 0.92 |
EBIT Margin | 0.04 | 0.06 | 0.10 | 0.19 | 0.15 | - |
Profit Margin | -0.01 | 0.01 | -1.19 | -0.00 | 0.02 | -0.22 |
EBITDA | 269 Thousand | 451 Thousand | 790 Thousand | 1.31 Million | 972 Thousand | - |
Earnings Before Tax Margin | -0.01 | -0.02 | 0.00 | 0.05 | 0.04 | -0.25 |
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