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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 26.7 Million | 23.8 Million | 23.24 Million | 22.16 Million | 18.93 Million | 13.33 Million |
Cost of Revenue | 13.25 Million | 11.94 Million | 13.71 Million | 13.14 Million | 11.33 Million | 10.62 Million |
Gross Profit | 13.44 Million | 11.85 Million | 9.52 Million | 9.02 Million | 7.59 Million | 2.7 Million |
Operating Expenses | 12.87 Million | 11.34 Million | 6.7 Million | 6.75 Million | 6.38 Million | 8.45 Million |
Selling, General and Administrative Expenses | 10.32 Million | 9.16 Million | 1.87 Million | 6.35 Million | 6.25 Million | 6.77 Million |
Research and Development Expenses | 2.6 Million | 2.33 Million | 1.04 Million | 981.26 Thousand | 871.22 Thousand | 1.67 Million |
Other Expenses | -58.87 Thousand | 4911.00 | 3.78 Million | -581.55 Thousand | -742.04 Thousand | 6001.00 |
Cost and Expenses | 26.12 Million | 23.28 Million | 20.42 Million | 19.89 Million | 17.72 Million | 19.08 Million |
Operating Income | 573.92 Thousand | 576.32 Thousand | 2.26 Million | 2.24 Million | 1.1 Million | -5.75 Million |
Interest Expense | 123.08 Thousand | 86.46 Thousand | 60.93 Thousand | 66.87 Thousand | 36.32 Thousand | 1060.00 |
Income Tax Expense | 112.45 Thousand | 117.56 Thousand | -163.84 Thousand | 33.25 Thousand | 5872.00 | -331.43 Thousand |
Earnings before Tax | 703.44 Thousand | 489.86 Thousand | 2.2 Million | 2.16 Million | -125.5 Thousand | -7.24 Million |
Net Income | 593.12 Thousand | 374.28 Thousand | 2.36 Million | 2.13 Million | -131.37 Thousand | -6.91 Million |
Earnings Per Share Basic | 0.00 | 0.00 | 0.01 | 0.01 | -0.00 | -0.02 |
Earnings Per Share Diluted | 0.00 | 0.00 | 0.01 | 0.01 | -0.00 | -0.02 |
Weighted Average Shares Outstanding | 405.41 Million | 403.09 Million | 402.85 Million | 398.71 Million | 399.15 Million | 399.06 Million |
Weighted Average Shares Outstanding (Diluted) | 405.32 Million | 403.81 Million | 403.84 Million | 400.95 Million | 407.04 Million | 399.15 Million |
Gross Margin | 0.50 | 0.50 | 0.41 | 0.41 | 0.40 | 0.20 |
EBIT Margin | 0.09 | 0.09 | 0.16 | 0.18 | 0.16 | -0.35 |
Profit Margin | 0.02 | 0.02 | 0.10 | 0.10 | -0.01 | -0.52 |
EBITDA | 2.3 Million | 2.18 Million | 3.68 Million | 4.06 Million | 3.02 Million | -4.62 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.10 | 0.10 | 0.06 | -0.43 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 26.7 Million | 9.08 Million | 6.39 Million | 5.73 Million | 5.48 Million | 23.8 Million |
Cost of Revenue | 13.25 Million | 4.08 Million | 3.39 Million | 2.86 Million | 2.92 Million | 11.94 Million |
Gross Profit | 13.44 Million | 4.99 Million | 3 Million | 2.86 Million | 2.55 Million | 11.85 Million |
Operating Expenses | 12.87 Million | 3.71 Million | 3.19 Million | 3 Million | 2.93 Million | 11.34 Million |
Selling, General and Administrative Expenses | - | 3.11 Million | 2.56 Million | 2.33 Million | 2.31 Million | - |
Research and Development Expenses | - | 470.32 Thousand | 623.7 Thousand | 877.14 Thousand | 636.34 Thousand | - |
Other Expenses | 3823.00 | 134.6 Thousand | - | 1819.00 | 228.00 | 4911.00 |
Cost and Expenses | 26.12 Million | 7.8 Million | 6.59 Million | 5.87 Million | 5.85 Million | 23.28 Million |
Operating Income | 826.53 Thousand | 1.28 Million | -177.33 Thousand | -76.27 Thousand | -316.28 Thousand | 576.32 Thousand |
Interest Expense | 123.08 Thousand | 33.12 Thousand | - | 32.67 Thousand | 20.92 Thousand | 86.46 Thousand |
Income Tax Expense | 112.45 Thousand | 123.12 Thousand | 39.00 | -296.00 | -10.7 Thousand | 117.56 Thousand |
Earnings before Tax | 703.44 Thousand | 1.3 Million | -158.16 Thousand | -108.95 Thousand | -337.21 Thousand | 489.86 Thousand |
Net Income | 593.12 Thousand | 1.18 Million | -158.09 Thousand | -108.65 Thousand | -326.38 Thousand | 374.28 Thousand |
Earnings Per Share Basic | - | 0.00 | -0.00 | -0.00 | -0.00 | - |
Earnings Per Share Diluted | - | 0.00 | -0.00 | -0.00 | -0.00 | - |
Weighted Average Shares Outstanding | 405.32 Million | 405.55 Million | 395.23 Million | 405.27 Million | 405.37 Million | 403.09 Million |
Weighted Average Shares Outstanding (Diluted) | 405.32 Million | 405.44 Million | 395.23 Million | 405.27 Million | 405.37 Million | 403.81 Million |
Gross Margin | 0.50 | 0.55 | 0.47 | 0.50 | 0.47 | 0.50 |
EBIT Margin | - | 0.15 | -0.02 | -0.01 | -0.06 | - |
Profit Margin | 0.02 | 0.13 | -0.02 | -0.02 | -0.06 | 0.02 |
EBITDA | - | 1.34 Million | -126.56 Thousand | -76.27 Thousand | -316.28 Thousand | - |
Earnings Before Tax Margin | 0.03 | 0.14 | -0.03 | -0.01 | -0.06 | 0.02 |
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