USD 3.61
(14.24%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Revenue | 12.29 Million | 14.54 Million | 13.03 Million |
Cost of Revenue | 6.55 Million | 6.12 Million | 6.05 Million |
Gross Profit | 5.74 Million | 8.42 Million | 6.98 Million |
Operating Expenses | 12.38 Million | 11.24 Million | 13.11 Million |
Selling, General and Administrative Expenses | 9.66 Million | 7.63 Million | 8.89 Million |
Research and Development Expenses | 2.72 Million | 3.61 Million | 4.21 Million |
Other Expenses | - | 1.23 Million | - |
Cost and Expenses | 18.93 Million | 17.37 Million | 19.16 Million |
Operating Income | -6.64 Million | -2.82 Million | -6.12 Million |
Interest Expense | 55.68 Thousand | 75.25 Thousand | 21.19 Thousand |
Income Tax Expense | -5.00 | 10 Thousand | 21.19 Thousand |
Earnings before Tax | 16.37 Million | -477.49 Thousand | -5.12 Million |
Net Income | 16.37 Million | -487.49 Thousand | -5.12 Million |
Earnings Per Share Basic | 1.20 | -0.04 | 0.12 |
Earnings Per Share Diluted | 0.80 | -0.04 | 0.12 |
Weighted Average Shares Outstanding | 13.67 Million | 13.38 Million | 41.49 Million |
Weighted Average Shares Outstanding (Diluted) | 20.39 Million | 13.38 Million | 41.49 Million |
Gross Margin | 0.47 | 0.58 | 0.54 |
EBIT Margin | 1.39 | -0.07 | -0.46 |
Profit Margin | 1.33 | -0.03 | -0.39 |
EBITDA | 17.03 Million | 129.87 Thousand | -5.04 Million |
Earnings Before Tax Margin | -0.54 | -0.19 | -0.47 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 6.4 Million | 10.57 Million | 12.29 Million | - | 2.77 Million | 2.93 Million |
Cost of Revenue | 1.89 Million | 7.94 Million | 6.55 Million | - | 1.09 Million | 2.13 Million |
Gross Profit | 4.5 Million | 2.62 Million | 5.74 Million | - | 1.67 Million | 804.27 Thousand |
Operating Expenses | 3.52 Million | 4.03 Million | 12.38 Million | 796.83 Thousand | 1.9 Million | 675.58 Thousand |
Selling, General and Administrative Expenses | 2.82 Million | 3.33 Million | - | 796.83 Thousand | 1.9 Million | 675.58 Thousand |
Research and Development Expenses | 702.77 Thousand | 695.36 Thousand | - | - | 665.2 Thousand | 674.08 Thousand |
Other Expenses | -39.28 Thousand | -158.79 Thousand | - | - | 238.00 | -4941.00 |
Cost and Expenses | 5.42 Million | 11.97 Million | 18.93 Million | 796.83 Thousand | 1.9 Million | 675.58 Thousand |
Operating Income | 976.32 Thousand | -1.4 Million | -6.64 Million | -796.83 Thousand | -1.9 Million | -675.59 Thousand |
Interest Expense | 421.5 Thousand | 31.82 Thousand | 55.68 Thousand | - | 13.94 Thousand | 5064.00 |
Income Tax Expense | - | -2.00 | -5.00 | 39.58 Thousand | -156.01 Thousand | -209.62 Thousand |
Earnings before Tax | 18.46 Million | -31.96 Million | 16.37 Million | -1.48 Million | -1.82 Million | 1.16 Million |
Net Income | 18.46 Million | -31.96 Million | 16.37 Million | -1.48 Million | -1.82 Million | 1.16 Million |
Earnings Per Share Basic | 0.80 | -1.40 | - | -0.13 | -0.16 | 0.03 |
Earnings Per Share Diluted | 0.80 | -1.40 | - | -0.13 | -0.16 | 0.03 |
Weighted Average Shares Outstanding | 23.22 Million | 22.89 Million | 13.67 Million | 11.43 Million | 11.48 Million | 36.49 Million |
Weighted Average Shares Outstanding (Diluted) | 23.22 Million | 22.89 Million | 20.39 Million | 11.43 Million | 11.48 Million | 36.49 Million |
Gross Margin | 0.70 | 0.25 | 0.47 | - | 0.60 | 0.27 |
EBIT Margin | 0.16 | -0.12 | - | - | -0.69 | -0.23 |
Profit Margin | 2.88 | -3.02 | 1.33 | - | -0.66 | 0.40 |
EBITDA | 1.04 Million | -1.32 Million | - | -796.83 Thousand | -1.9 Million | -675.59 Thousand |
Earnings Before Tax Margin | 0.15 | -0.13 | -0.54 | - | -0.69 | -0.23 |
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