USD 7.85
(7.68%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 66.21 Million | 64.96 Million | 50.82 Million | 16.6 Million | 22.29 Million | 21.05 Million |
Cost of Revenue | 33.67 Million | 32.21 Million | 27.16 Million | 10.56 Million | 13.92 Million | 13.45 Million |
Gross Profit | 32.54 Million | 32.74 Million | 23.66 Million | 6.03 Million | 8.37 Million | 7.6 Million |
Operating Expenses | 22.46 Million | 19.37 Million | 15.86 Million | 10.21 Million | 10.91 Million | 11.87 Million |
Selling, General and Administrative Expenses | 13.74 Million | 12.23 Million | 10.04 Million | 6.56 Million | 7.53 Million | 7.72 Million |
Research and Development Expenses | 8.71 Million | 7.13 Million | 5.81 Million | 3.65 Million | 3.38 Million | 4.15 Million |
Other Expenses | - | -3000.00 | 30 Thousand | -162 Thousand | -11 Thousand | 44 Thousand |
Cost and Expenses | 56.14 Million | 51.58 Million | 43.02 Million | 20.78 Million | 24.83 Million | 25.33 Million |
Operating Income | 10.07 Million | 13.37 Million | 5.79 Million | -4.18 Million | -2.54 Million | -4.27 Million |
Interest Expense | - | - | 13 Thousand | 46 Thousand | 10 Thousand | 252 Thousand |
Income Tax Expense | -20.69 Million | 60 Thousand | 91 Thousand | -177 Thousand | 36 Thousand | 27 Thousand |
Earnings before Tax | 12.45 Million | 14.61 Million | 9.54 Million | -2.2 Million | -2.76 Million | -5.2 Million |
Net Income | 33.15 Million | 14.55 Million | 9.45 Million | -2.02 Million | -2.8 Million | -5.23 Million |
Earnings Per Share Basic | 1.15 | 0.52 | 0.36 | -0.09 | -0.12 | -0.23 |
Earnings Per Share Diluted | 1.12 | 0.50 | 0.34 | -0.09 | -0.12 | -0.23 |
Weighted Average Shares Outstanding | 28.81 Million | 27.78 Million | 26.01 Million | 23.45 Million | 22.88 Million | 22.38 Million |
Weighted Average Shares Outstanding (Diluted) | 29.61 Million | 29.21 Million | 27.77 Million | 23.45 Million | 22.88 Million | 22.38 Million |
Gross Margin | 0.49 | 0.50 | 0.47 | 0.36 | 0.38 | 0.36 |
EBIT Margin | 0.17 | 0.21 | 0.12 | -0.38 | -0.10 | -0.17 |
Profit Margin | 0.50 | 0.22 | 0.19 | -0.12 | -0.13 | -0.25 |
EBITDA | 11.44 Million | 13.82 Million | 7.8 Million | -3.85 Million | -2.16 Million | -3.84 Million |
Earnings Before Tax Margin | 0.15 | 0.21 | 0.11 | -0.25 | -0.11 | -0.20 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 66.21 Million | 16.6 Million | 7.56 Million | 21.43 Million | 20.62 Million | 64.96 Million |
Cost of Revenue | 33.67 Million | 8.15 Million | 4.4 Million | 10.47 Million | 10.64 Million | 32.21 Million |
Gross Profit | 32.54 Million | 8.44 Million | 3.15 Million | 10.95 Million | 9.98 Million | 32.74 Million |
Operating Expenses | 22.46 Million | 5.9 Million | 5.2 Million | 5.49 Million | 5.86 Million | 19.37 Million |
Selling, General and Administrative Expenses | - | 3.75 Million | 3.06 Million | 3.51 Million | 3.4 Million | - |
Research and Development Expenses | - | 2.15 Million | 2.13 Million | 1.97 Million | 2.45 Million | - |
Other Expenses | -8000.00 | -10 Thousand | -2000.00 | 10 Thousand | -6000.00 | -3000.00 |
Cost and Expenses | 56.14 Million | 14.05 Million | 9.6 Million | 15.96 Million | 16.5 Million | 51.58 Million |
Operating Income | 10.07 Million | 2.54 Million | -2.04 Million | 5.46 Million | 4.11 Million | 13.37 Million |
Interest Expense | - | - | - | - | - | -1.24 Million |
Income Tax Expense | -20.69 Million | -20.74 Million | 7000.00 | 20 Thousand | 16 Thousand | 60 Thousand |
Earnings before Tax | 12.45 Million | 3.12 Million | -1.46 Million | 6.1 Million | 4.69 Million | 14.61 Million |
Net Income | 33.15 Million | 23.86 Million | -1.47 Million | 6.08 Million | 4.67 Million | 14.55 Million |
Earnings Per Share Basic | - | 0.82 | -0.05 | 0.21 | 0.16 | - |
Earnings Per Share Diluted | - | 0.81 | -0.05 | 0.20 | 0.16 | - |
Weighted Average Shares Outstanding | 28.81 Million | 28.95 Million | 28.86 Million | 28.8 Million | 28.64 Million | 27.78 Million |
Weighted Average Shares Outstanding (Diluted) | 29.61 Million | 29.45 Million | 28.86 Million | 29.76 Million | 29.63 Million | 29.21 Million |
Gross Margin | 0.49 | 0.51 | 0.42 | 0.51 | 0.48 | 0.50 |
EBIT Margin | - | 0.18 | -0.22 | 0.28 | 0.21 | - |
Profit Margin | 0.50 | 1.44 | -0.19 | 0.28 | 0.23 | 0.22 |
EBITDA | - | 2.91 Million | -1.67 Million | 5.95 Million | 4.25 Million | - |
Earnings Before Tax Margin | 0.15 | 0.15 | -0.27 | 0.26 | 0.20 | 0.21 |
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