USD 4.62
(-3.75%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 113.31 Million | 106.29 Million | 85.2 Million | 65.46 Million | 85.03 Million | 176.42 Million |
Cost of Revenue | 77.76 Million | 66.78 Million | 50.67 Million | 41.02 Million | 51.67 Million | 121.26 Million |
Gross Profit | 35.55 Million | 39.51 Million | 34.53 Million | 24.44 Million | 33.35 Million | 55.15 Million |
Operating Expenses | 55.16 Million | 34.69 Million | 30.71 Million | 24.7 Million | 27.33 Million | 45.33 Million |
Selling, General and Administrative Expenses | 42 Million | 28.3 Million | 24.74 Million | 21.39 Million | 24.26 Million | 37.53 Million |
Research and Development Expenses | 7.31 Million | 6.39 Million | 5.97 Million | 3.31 Million | 3.06 Million | 7.8 Million |
Other Expenses | 1.2 Million | 387 Thousand | 284 Thousand | - | - | - |
Cost and Expenses | 128.28 Million | 101.47 Million | 81.39 Million | 65.73 Million | 79 Million | 166.6 Million |
Operating Income | -14.97 Million | 4.82 Million | 3.72 Million | 2.74 Million | 7.13 Million | 1.91 Million |
Interest Expense | 520 Thousand | 1.49 Million | 291 Thousand | - | - | 489 Thousand |
Income Tax Expense | -2.6 Million | 1.41 Million | 1.92 Million | 791 Thousand | 2.63 Million | 220 Thousand |
Earnings before Tax | -15.18 Million | 18.78 Million | 3.43 Million | -3.11 Million | 5.76 Million | 5.52 Million |
Net Income | -12.58 Million | 17.36 Million | 1.5 Million | -3.9 Million | 3.13 Million | 5.3 Million |
Earnings Per Share Basic | -0.89 | 1.24 | 0.11 | -0.28 | 0.22 | 0.36 |
Earnings Per Share Diluted | -0.89 | 1.22 | 0.11 | -0.28 | 0.22 | 0.35 |
Weighted Average Shares Outstanding | 14.06 Million | 14.01 Million | 14.18 Million | 14.15 Million | 14.24 Million | 14.83 Million |
Weighted Average Shares Outstanding (Diluted) | 14.06 Million | 14.18 Million | 14.34 Million | 14.15 Million | 14.24 Million | 15.06 Million |
Gross Margin | 0.31 | 0.37 | 0.41 | 0.37 | 0.39 | 0.31 |
EBIT Margin | -0.09 | -0.06 | 0.06 | 0.06 | 0.10 | 0.09 |
Profit Margin | -0.11 | 0.16 | 0.02 | -0.06 | 0.04 | 0.03 |
EBITDA | -9.65 Million | 6.55 Million | 5.2 Million | 810 Thousand | 7.15 Million | 9.37 Million |
Earnings Before Tax Margin | -0.13 | 0.05 | 0.04 | 0.04 | 0.08 | 0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 26.74 Million | 25.43 Million | 24.92 Million | 27.7 Million | 113.31 Million | 30.74 Million |
Cost of Revenue | 16.99 Million | 16.98 Million | 15.85 Million | 24.91 Million | 77.76 Million | 19.75 Million |
Gross Profit | 9.75 Million | 8.45 Million | 9.06 Million | 2.79 Million | 35.55 Million | 10.98 Million |
Operating Expenses | 8.9 Million | 9.17 Million | 10.15 Million | 13.67 Million | 49.31 Million | 12.1 Million |
Selling, General and Administrative Expenses | 8.2 Million | 8.25 Million | 8.56 Million | 11.07 Million | - | 10.3 Million |
Research and Development Expenses | 693 Thousand | 921 Thousand | 1.58 Million | 2.59 Million | - | 1.8 Million |
Other Expenses | 2000.00 | 9000.00 | - | - | 31 Thousand | 15 Thousand |
Cost and Expenses | 25.89 Million | 26.15 Million | 26 Million | 38.58 Million | 127.07 Million | 31.85 Million |
Operating Income | 856 Thousand | -722 Thousand | -1.08 Million | -11.69 Million | -14.97 Million | -1.11 Million |
Interest Expense | 107 Thousand | 193 Thousand | 198 Thousand | -178 Thousand | 520 Thousand | 303 Thousand |
Income Tax Expense | 457 Thousand | 223 Thousand | 58 Thousand | 139 Thousand | -2.6 Million | 211 Thousand |
Earnings before Tax | 895 Thousand | 1.19 Million | -9.3 Million | -11.87 Million | -15.18 Million | -816 Thousand |
Net Income | 438 Thousand | 970 Thousand | -9.35 Million | -12.01 Million | -12.58 Million | -1.02 Million |
Earnings Per Share Basic | 0.03 | 0.07 | -0.66 | -0.85 | - | -0.07 |
Earnings Per Share Diluted | 0.03 | 0.07 | -0.66 | -0.85 | - | -0.07 |
Weighted Average Shares Outstanding | 14.2 Million | 14.19 Million | 14.18 Million | 14.16 Million | 14.06 Million | 14.05 Million |
Weighted Average Shares Outstanding (Diluted) | 14.25 Million | 14.2 Million | 14.18 Million | 14.16 Million | 14.06 Million | 14.05 Million |
Gross Margin | 0.36 | 0.33 | 0.36 | 0.10 | 0.31 | 0.36 |
EBIT Margin | 0.06 | -0.00 | -0.01 | -0.34 | - | 0.01 |
Profit Margin | 0.02 | 0.04 | -0.38 | -0.43 | -0.11 | -0.03 |
EBITDA | 1.59 Million | -2000.00 | -235 Thousand | -9.3 Million | - | 429 Thousand |
Earnings Before Tax Margin | 0.03 | -0.03 | -0.04 | -0.42 | -0.13 | -0.04 |
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