USD 6.6
(-8.59%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 53.66 Million | 50.37 Million | 37.86 Million | 31.81 Million | 31.5 Million |
Cost of Revenue | 5.07 Million | 4.28 Million | 3.73 Million | 1.49 Million | 1.86 Million |
Gross Profit | 48.58 Million | 46.09 Million | 34.13 Million | 30.32 Million | 29.63 Million |
Operating Expenses | 83.73 Million | 74.95 Million | 55.89 Million | 34.09 Million | 22.36 Million |
Selling, General and Administrative Expenses | 38.6 Million | 33.78 Million | 25.08 Million | 17.07 Million | 12.31 Million |
Research and Development Expenses | 45.12 Million | 41.16 Million | 30.81 Million | 17.02 Million | 10.05 Million |
Other Expenses | - | 1.42 Million | - | - | - |
Cost and Expenses | 88.8 Million | 79.23 Million | 59.62 Million | 35.58 Million | 24.22 Million |
Operating Income | -35.14 Million | -28.85 Million | -21.76 Million | -3.77 Million | 7.27 Million |
Interest Expense | 211 Thousand | 89 Thousand | 589 Thousand | 50 Thousand | 290 Thousand |
Income Tax Expense | 1.67 Million | -417 Thousand | 1.04 Million | 1.02 Million | 1.14 Million |
Earnings before Tax | -31.79 Million | -27.52 Million | -22.34 Million | -2.23 Million | 6.98 Million |
Net Income | -36.86 Million | -27.1 Million | -23.38 Million | -3.26 Million | 5.83 Million |
Earnings Per Share Basic | -1.03 | -0.83 | -0.74 | -0.10 | 0.19 |
Earnings Per Share Diluted | -1.03 | -0.83 | -0.74 | -0.10 | 0.19 |
Weighted Average Shares Outstanding | 35.67 Million | 32.57 Million | 31.53 Million | 31.53 Million | 31.53 Million |
Weighted Average Shares Outstanding (Diluted) | 35.67 Million | 32.57 Million | 31.53 Million | 31.53 Million | 31.53 Million |
Gross Margin | 0.91 | 0.92 | 0.90 | 0.95 | 0.94 |
EBIT Margin | -0.53 | -0.50 | -0.54 | -0.14 | 0.25 |
Profit Margin | -0.69 | -0.54 | -0.62 | -0.10 | 0.19 |
EBITDA | -28.51 Million | -25.35 Million | -20.27 Million | -1.24 Million | 8.02 Million |
Earnings Before Tax Margin | -0.65 | -0.57 | -0.57 | -0.12 | 0.23 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 14.71 Million | 14.57 Million | 12.94 Million | 12.5 Million | 53.66 Million | 13.27 Million |
Cost of Revenue | 1.46 Million | 2.05 Million | 2.1 Million | 2.07 Million | 7.34 Million | 1.28 Million |
Gross Profit | 13.25 Million | 12.52 Million | 10.84 Million | 10.42 Million | 46.32 Million | 11.99 Million |
Operating Expenses | 21.17 Million | 19.96 Million | 19.98 Million | 19.67 Million | 81.46 Million | 20.44 Million |
Selling, General and Administrative Expenses | 9.24 Million | 9.24 Million | 9.14 Million | 9.01 Million | - | 9.45 Million |
Research and Development Expenses | 11.92 Million | 10.71 Million | 10.83 Million | 10.66 Million | - | 10.99 Million |
Other Expenses | - | 865 Thousand | 936 Thousand | 917 Thousand | 3.55 Million | 898 Thousand |
Cost and Expenses | 22.63 Million | 22.01 Million | 22.08 Million | 21.75 Million | 88.8 Million | 21.72 Million |
Operating Income | -7.91 Million | -7.44 Million | -9.13 Million | -9.24 Million | -35.14 Million | -8.45 Million |
Interest Expense | -55 Thousand | 68 Thousand | 76 Thousand | 75 Thousand | 211 Thousand | 77 Thousand |
Income Tax Expense | -92 Thousand | 975 Thousand | 370 Thousand | 1.22 Million | 1.67 Million | -398 Thousand |
Earnings before Tax | -7.19 Million | -6.64 Million | -8.27 Million | -8.4 Million | -31.79 Million | -7.63 Million |
Net Income | -7.68 Million | -8.34 Million | -9.4 Million | -10.54 Million | -36.86 Million | -8.15 Million |
Earnings Per Share Basic | -0.20 | -0.22 | -0.25 | -0.29 | - | -0.23 |
Earnings Per Share Diluted | -0.20 | -0.22 | -0.25 | -0.29 | - | -0.23 |
Weighted Average Shares Outstanding | 39.29 Million | 38.47 Million | 37.7 Million | 36.81 Million | 35.67 Million | 36.01 Million |
Weighted Average Shares Outstanding (Diluted) | 39.29 Million | 38.47 Million | 37.7 Million | 36.81 Million | 35.67 Million | 36.01 Million |
Gross Margin | 0.90 | 0.86 | 0.84 | 0.83 | 0.86 | 0.90 |
EBIT Margin | -0.54 | -0.46 | -0.64 | -0.67 | - | -0.50 |
Profit Margin | -0.52 | -0.57 | -0.73 | -0.84 | -0.69 | -0.61 |
EBITDA | -7.91 Million | -6.64 Million | -8.3 Million | -8.42 Million | - | -6.59 Million |
Earnings Before Tax Margin | -0.54 | -0.51 | -0.71 | -0.74 | -0.65 | -0.64 |
ANVS
1450
SPKTF
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5632
26490K