USD 0.02
(-0.99%)
Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Revenue | 104.56 Million | 51.64 Million | 33.45 Million | 28.15 Million | 14.26 Million | 10.09 Million |
Cost of Revenue | 82.84 Million | 43.94 Million | 28.09 Million | 22.5 Million | 9.44 Million | 7.52 Million |
Gross Profit | 21.71 Million | 7.69 Million | 5.36 Million | 5.64 Million | 4.82 Million | 2.56 Million |
Operating Expenses | 32.47 Million | 29.35 Million | 9.69 Million | 8.12 Million | 5.47 Million | 4.37 Million |
Selling, General and Administrative Expenses | 37.53 Million | 27.88 Million | 9.69 Million | 8.12 Million | 5.47 Million | 3.61 Million |
Research and Development Expenses | 876.54 Thousand | 1.46 Million | - | - | - | - |
Other Expenses | -5.93 Million | 635.52 Thousand | 71.22 Thousand | 185.31 Thousand | 119.73 Thousand | 220.17 Thousand |
Cost and Expenses | 115.31 Million | 73.29 Million | 37.78 Million | 30.63 Million | 14.91 Million | 11.9 Million |
Operating Income | -10.75 Million | -21.65 Million | -4.33 Million | -2.47 Million | -649.35 Thousand | -1.8 Million |
Interest Expense | 3.12 Million | 3.83 Million | 5.46 Million | 5.23 Million | 3.12 Million | 1.54 Million |
Income Tax Expense | -733.99 Thousand | -376.89 Thousand | -93.05 Thousand | -87.05 Thousand | -43.39 Thousand | -258.39 Thousand |
Earnings before Tax | -13.6 Million | -19.78 Million | -8.14 Million | -5.64 Million | -3.04 Million | -3.25 Million |
Net Income | -12.87 Million | -19.4 Million | -8.04 Million | -5.55 Million | -7.9 Million | -2.99 Million |
Earnings Per Share Basic | -0.54 | -0.95 | -0.48 | -0.59 | -2.22 | -1.01 |
Earnings Per Share Diluted | -0.54 | -0.95 | -0.48 | -0.59 | -2.22 | -1.01 |
Weighted Average Shares Outstanding | 23.84 Million | 20.52 Million | 16.62 Million | 9.4 Million | 3.55 Million | 2.98 Million |
Weighted Average Shares Outstanding (Diluted) | 23.84 Million | 20.52 Million | 16.62 Million | 9.4 Million | 3.55 Million | 2.98 Million |
Gross Margin | 0.21 | 0.15 | 0.16 | 0.20 | 0.34 | 0.25 |
EBIT Margin | -0.04 | -0.33 | -0.07 | -0.04 | 0.03 | -0.08 |
Profit Margin | -0.12 | -0.38 | -0.24 | -0.20 | -0.55 | -0.30 |
EBITDA | -4.31 Million | -13.57 Million | -336.8 Thousand | 1.08 Million | 297.9 Thousand | 480.83 Thousand |
Earnings Before Tax Margin | -0.10 | -0.42 | -0.13 | -0.09 | -0.05 | -0.18 |
Breakdown | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 |
---|---|---|---|---|---|---|
Revenue | 25.6 Million | 28.02 Million | 24.36 Million | 104.56 Million | 26.21 Million | 27.48 Million |
Cost of Revenue | 22.23 Million | 20.23 Million | 19.14 Million | 82.84 Million | 22.56 Million | 21.21 Million |
Gross Profit | 3.36 Million | 7.78 Million | 5.21 Million | 21.71 Million | 3.64 Million | 6.26 Million |
Operating Expenses | 10.38 Million | 11.5 Million | 10.35 Million | 38.4 Million | 9.12 Million | 10.27 Million |
Selling, General and Administrative Expenses | 8.97 Million | 9.89 Million | 10.24 Million | - | 8.92 Million | 10.18 Million |
Research and Development Expenses | 1.41 Million | 1.61 Million | 113.9 Thousand | - | 200.81 Thousand | 88.96 Thousand |
Other Expenses | -36.51 Thousand | 15.9 Thousand | 43.2 Thousand | 270.6 Thousand | -7830.00 | -12.94 Thousand |
Cost and Expenses | 32.62 Million | 31.74 Million | 29.5 Million | 121.25 Million | 31.69 Million | 31.49 Million |
Operating Income | -7.02 Million | -3.71 Million | -5.14 Million | -16.69 Million | -5.47 Million | -4 Million |
Interest Expense | 1.19 Million | 1.1 Million | 998.87 Thousand | 3.12 Million | 497.01 Thousand | 1.05 Million |
Income Tax Expense | -115.54 Thousand | -259.86 Thousand | -327 Thousand | -733.99 Thousand | -333.02 Thousand | -196.27 Thousand |
Earnings before Tax | -41.07 Million | -4.81 Million | -6.09 Million | -13.6 Million | -5.98 Million | -4.96 Million |
Net Income | -40.86 Million | -4.55 Million | -5.76 Million | -12.87 Million | -5.65 Million | -4.76 Million |
Earnings Per Share Basic | -1.49 | -0.18 | -0.23 | - | -0.23 | -0.02 |
Earnings Per Share Diluted | -1.49 | -0.18 | -0.23 | - | -0.23 | -0.02 |
Weighted Average Shares Outstanding | 27.4 Million | 25.1 Million | 24.9 Million | 23.84 Million | 24.9 Million | 197.76 Million |
Weighted Average Shares Outstanding (Diluted) | 27.4 Million | 25.1 Million | 24.9 Million | 23.84 Million | 24.9 Million | 197.76 Million |
Gross Margin | 0.13 | 0.28 | 0.21 | 0.21 | 0.14 | 0.23 |
EBIT Margin | -0.22 | -0.08 | -0.15 | - | -0.15 | -0.08 |
Profit Margin | -1.60 | -0.16 | -0.24 | -0.12 | -0.22 | -0.17 |
EBITDA | -5.53 Million | -2.11 Million | -3.56 Million | - | -3.9 Million | -2.32 Million |
Earnings Before Tax Margin | -0.27 | -0.13 | -0.21 | -0.16 | -0.21 | -0.15 |
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