USD 4.94
(-5.9%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 59.16 Million | 48.18 Million | 32.52 Million | 13.85 Million |
Cost of Revenue | 19.74 Million | 17.37 Million | 10.88 Million | 7.22 Million |
Gross Profit | 39.42 Million | 30.8 Million | 21.63 Million | 6.62 Million |
Operating Expenses | 61.34 Million | 33.94 Million | 16.64 Million | 14.49 Million |
Selling, General and Administrative Expenses | 8.95 Million | 9.94 Million | 11.27 Million | 10.26 Million |
Research and Development Expenses | 52.38 Million | 24 Million | 5.36 Million | 4.23 Million |
Other Expenses | - | 444.01 Thousand | 932.55 Thousand | 1.77 Million |
Cost and Expenses | 81.08 Million | 51.32 Million | 27.52 Million | 21.72 Million |
Operating Income | -21.92 Million | -3.13 Million | 4.99 Million | -7.86 Million |
Interest Expense | 2.32 Million | 2.44 Million | 1.86 Million | 1.02 Million |
Income Tax Expense | 3.78 Million | 660.65 Thousand | 552.35 Thousand | -235.85 Thousand |
Earnings before Tax | -23.21 Million | -5.34 Million | 3.91 Million | -7.29 Million |
Net Income | -26.46 Million | -5.89 Million | 3.67 Million | -6.8 Million |
Earnings Per Share Basic | -3.36 | -0.80 | 0.50 | -0.92 |
Earnings Per Share Diluted | -3.36 | -0.81 | 0.48 | -0.93 |
Weighted Average Shares Outstanding | 7.88 Million | 7.28 Million | 7.66 Million | 7.32 Million |
Weighted Average Shares Outstanding (Diluted) | 7.88 Million | 7.37 Million | 7.45 Million | 7.37 Million |
Gross Margin | 0.67 | 0.64 | 0.67 | 0.48 |
EBIT Margin | -0.33 | -0.04 | 0.22 | -0.33 |
Profit Margin | -0.45 | -0.12 | 0.11 | -0.49 |
EBITDA | -19.56 Million | -1.86 Million | 5.06 Million | -4.51 Million |
Earnings Before Tax Margin | -0.37 | -0.07 | 0.15 | -0.57 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 32.9 Million | 16.34 Million | 8.34 Million | 16.34 Million | 26.31 Million | 13.23 Million |
Cost of Revenue | 11.67 Million | 6.86 Million | 2.78 Million | 6.86 Million | 5.96 Million | 3 Million |
Gross Profit | 21.23 Million | 9.47 Million | 5.55 Million | 9.47 Million | 20.34 Million | 10.23 Million |
Operating Expenses | 36.05 Million | 13.62 Million | 8.65 Million | 13.29 Million | 33.88 Million | 16.89 Million |
Selling, General and Administrative Expenses | 9.19 Million | 2.25 Million | - | 2.25 Million | 4.42 Million | 2.22 Million |
Research and Development Expenses | 26.86 Million | 11.36 Million | - | 11.36 Million | 29.46 Million | 14.82 Million |
Other Expenses | -9.19 Million | -2.00 | 949.11 Thousand | - | - | - |
Cost and Expenses | 47.72 Million | 20.49 Million | 11.43 Million | 20.16 Million | 39.85 Million | 19.9 Million |
Operating Income | -14.81 Million | -4.14 Million | -3.09 Million | -4.14 Million | -13.54 Million | -6.81 Million |
Interest Expense | 936.11 Thousand | - | 2.32 Million | - | 1.56 Million | - |
Income Tax Expense | -5151.00 | 41.71 Thousand | 534.14 Thousand | 41.71 Thousand | 3.84 Million | 1.93 Million |
Earnings before Tax | -15.48 Million | -4.15 Million | -3.27 Million | -4.15 Million | -14.58 Million | -7.44 Million |
Net Income | -15.47 Million | -3.93 Million | -3.73 Million | -3.93 Million | -18.48 Million | -9.29 Million |
Earnings Per Share Basic | -1.93 | -0.49 | - | -0.49 | -1.20 | -1.20 |
Earnings Per Share Diluted | -1.93 | -0.49 | - | -0.49 | -1.20 | -1.20 |
Weighted Average Shares Outstanding | 8.01 Million | 7.99 Million | 70.94 Million | 7.99 Million | 7.74 Million | 7.74 Million |
Weighted Average Shares Outstanding (Diluted) | 8.01 Million | 7.99 Million | 70.94 Million | 7.99 Million | 7.76 Million | 7.76 Million |
Gross Margin | 0.65 | 0.58 | 0.67 | 0.58 | 0.77 | 0.77 |
EBIT Margin | -0.44 | -0.25 | - | -0.25 | -0.26 | -0.51 |
Profit Margin | -0.47 | -0.24 | -0.45 | -0.24 | -0.70 | -0.70 |
EBITDA | -14.54 Million | -4.08 Million | - | -4.12 Million | -6.79 Million | -6.79 Million |
Earnings Before Tax Margin | -0.45 | -0.25 | -0.37 | -0.25 | -0.51 | -0.51 |
300120
CAS
RUSHB
1314
CRYM
4443