USD 12.09
(-4.05%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 31.31 Million | 29.91 Million | 24.5 Million | 20.47 Million | 10.76 Million | 5.66 Million |
Cost of Revenue | 6.97 Million | 7.21 Million | 6.12 Million | 5.96 Million | 4.38 Million | 2.62 Million |
Gross Profit | 24.34 Million | 22.69 Million | 18.38 Million | 14.51 Million | 6.38 Million | 3.03 Million |
Operating Expenses | 30.3 Million | 33.12 Million | 33.89 Million | 21.64 Million | 14.19 Million | 7.6 Million |
Selling, General and Administrative Expenses | 23.31 Million | 27.03 Million | 28.59 Million | 20.41 Million | 13.49 Million | 7.41 Million |
Research and Development Expenses | 6.98 Million | 6.08 Million | 5.3 Million | 1.23 Million | 701.05 Thousand | 194.42 Thousand |
Other Expenses | - | - | - | - | 12 Thousand | - |
Cost and Expenses | 37.28 Million | 40.34 Million | 40.01 Million | 27.6 Million | 18.58 Million | 10.23 Million |
Operating Income | -5.96 Million | -10.42 Million | -15.51 Million | -7.13 Million | -7.81 Million | -4.57 Million |
Interest Expense | - | 4000.00 | 12 Thousand | 145 Thousand | 76 Thousand | 178 Thousand |
Income Tax Expense | - | 4000.00 | -1.57 Million | -1.02 Million | -745.04 Thousand | -268.05 Thousand |
Earnings before Tax | -5.87 Million | -10.43 Million | -14.2 Million | -7.15 Million | -7.78 Million | -5.01 Million |
Net Income | -5.87 Million | -10.43 Million | -12.63 Million | -6.13 Million | -7.03 Million | -5.01 Million |
Earnings Per Share Basic | -0.50 | -0.91 | -1.14 | -0.66 | -0.87 | -0.73 |
Earnings Per Share Diluted | -0.50 | -0.91 | -1.14 | -0.66 | -0.87 | -0.73 |
Weighted Average Shares Outstanding | 11.76 Million | 11.47 Million | 11.04 Million | 9.31 Million | 8.1 Million | 6.89 Million |
Weighted Average Shares Outstanding (Diluted) | 11.76 Million | 11.47 Million | 11.04 Million | 9.31 Million | 8.1 Million | 6.89 Million |
Gross Margin | 0.78 | 0.76 | 0.75 | 0.71 | 0.59 | 0.54 |
EBIT Margin | -0.10 | -0.26 | -0.63 | -0.35 | -0.74 | -0.76 |
Profit Margin | -0.19 | -0.35 | -0.52 | -0.30 | -0.65 | -0.89 |
EBITDA | -3.24 Million | -7.76 Million | -12.61 Million | -5.84 Million | -6.77 Million | -4.29 Million |
Earnings Before Tax Margin | -0.19 | -0.35 | -0.63 | -0.35 | -0.73 | -0.81 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 8.47 Million | 8.08 Million | 7.87 Million | 31.31 Million | 7.83 Million | 7.83 Million |
Cost of Revenue | 1.77 Million | 1.76 Million | 1.69 Million | 6.97 Million | 1.78 Million | 1.78 Million |
Gross Profit | 6.7 Million | 6.32 Million | 6.17 Million | 24.34 Million | 6.05 Million | 6.04 Million |
Operating Expenses | 7.19 Million | 6.95 Million | 6.42 Million | 29.86 Million | 7.44 Million | 8.07 Million |
Selling, General and Administrative Expenses | 5.97 Million | 5.63 Million | 5.16 Million | - | 5.48 Million | 6.04 Million |
Research and Development Expenses | 1.22 Million | 1.32 Million | 1.25 Million | - | 1.95 Million | 2.03 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 8.96 Million | 8.71 Million | 8.12 Million | 36.83 Million | 9.22 Million | 9.86 Million |
Operating Income | -497 Thousand | -631 Thousand | -251 Thousand | -5.52 Million | -1.39 Million | -2.02 Million |
Interest Expense | -238 Thousand | -198 Thousand | 40 Thousand | 93 Thousand | 35 Thousand | 55 Thousand |
Income Tax Expense | - | 619.72 Thousand | 723 Thousand | 2.45 Million | 685.58 Thousand | 542.91 Thousand |
Earnings before Tax | -735 Thousand | -829 Thousand | -533 Thousand | -5.87 Million | -1.35 Million | -1.97 Million |
Net Income | -735 Thousand | -829 Thousand | -533 Thousand | -5.87 Million | -1.35 Million | -1.97 Million |
Earnings Per Share Basic | -0.06 | -0.07 | -0.05 | - | -0.11 | -0.17 |
Earnings Per Share Diluted | -0.06 | -0.07 | -0.05 | - | -0.11 | -0.17 |
Weighted Average Shares Outstanding | 11.7 Million | 11.7 Million | 11.71 Million | 11.76 Million | 11.82 Million | 11.73 Million |
Weighted Average Shares Outstanding (Diluted) | 11.7 Million | 11.7 Million | 11.71 Million | 11.76 Million | 11.82 Million | 11.73 Million |
Gross Margin | 0.79 | 0.78 | 0.78 | 0.78 | 0.77 | 0.77 |
EBIT Margin | 0.02 | 0.00 | 0.05 | - | -0.09 | -0.17 |
Profit Margin | -0.09 | -0.10 | -0.07 | -0.19 | -0.17 | -0.25 |
EBITDA | 161 Thousand | 32 Thousand | 427 Thousand | - | -744 Thousand | -1.36 Million |
Earnings Before Tax Margin | -0.06 | -0.08 | -0.03 | -0.18 | -0.18 | -0.26 |
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