USD 31.97
(-2.41%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 4.19 Million | 1.91 Million | 1.08 Million | 921 Thousand | 1.56 Million | 6.49 Million |
Cost of Revenue | 848 Thousand | 5000.00 | 5000.00 | 1.6 Million | 2.83 Million | 7.25 Million |
Gross Profit | 3.34 Million | 1.91 Million | 1.07 Million | -685 Thousand | -1.26 Million | -752 Thousand |
Operating Expenses | 14.31 Million | 56.76 Million | 49.02 Million | 50.05 Million | 35.83 Million | 31.61 Million |
Selling, General and Administrative Expenses | 50.11 Million | 50.91 Million | 43.98 Million | 42.17 Million | 29.54 Million | 29.29 Million |
Research and Development Expenses | 5.69 Million | 4.43 Million | 3.59 Million | 4.34 Million | 2.69 Million | 2.31 Million |
Other Expenses | -41.5 Million | 1.42 Million | 1.45 Million | 3.53 Million | 3.59 Million | -28 Thousand |
Cost and Expenses | 14.31 Million | 56.76 Million | 49.03 Million | 51.66 Million | 38.66 Million | 38.86 Million |
Operating Income | -10.12 Million | -54.85 Million | -47.95 Million | -54.8 Million | -37.38 Million | -42.74 Million |
Interest Expense | - | - | 56 Thousand | - | - | - |
Income Tax Expense | 1.61 Million | 1.26 Million | 983 Thousand | 124 Thousand | 2.4 Million | 685 Thousand |
Earnings before Tax | -7.51 Million | -15.05 Million | -36.53 Million | -54.31 Million | -35.23 Million | -41.3 Million |
Net Income | -9.12 Million | -16.31 Million | -37.51 Million | -54.43 Million | -37.63 Million | -41.99 Million |
Earnings Per Share Basic | -0.49 | -0.87 | -2.07 | -3.13 | -2.29 | -2.88 |
Earnings Per Share Diluted | -0.49 | -0.87 | -2.07 | -3.13 | -2.29 | -2.88 |
Weighted Average Shares Outstanding | 18.76 Million | 18.84 Million | 18.14 Million | 17.41 Million | 16.42 Million | 14.57 Million |
Weighted Average Shares Outstanding (Diluted) | 18.76 Million | 18.84 Million | 18.14 Million | 17.41 Million | 16.42 Million | 14.57 Million |
Gross Margin | 0.80 | 1.00 | 1.00 | -0.74 | -0.81 | -0.12 |
EBIT Margin | -12.32 | -47.85 | -53.14 | -46.84 | -21.25 | -4.32 |
Profit Margin | -2.18 | -8.50 | -34.61 | -59.10 | -24.07 | -6.46 |
EBITDA | -51.62 Million | -53.43 Million | -46.5 Million | -47.27 Million | -33.74 Million | -29.5 Million |
Earnings Before Tax Margin | -2.42 | -28.58 | -44.23 | -59.51 | -23.90 | -6.58 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 1.26 Million | 4.19 Million | 1.27 Million | 1.05 Million | 608 Thousand | 1.91 Million |
Cost of Revenue | 195 Thousand | 848 Thousand | 198 Thousand | 209 Thousand | 246 Thousand | 5000.00 |
Gross Profit | 1.06 Million | 3.34 Million | 1.07 Million | 843 Thousand | 362 Thousand | 1.91 Million |
Operating Expenses | 13.56 Million | 55.8 Million | 13.87 Million | 14.57 Million | 14.26 Million | 56.76 Million |
Selling, General and Administrative Expenses | 11.31 Million | - | 12.63 Million | 13.21 Million | 12.94 Million | - |
Research and Development Expenses | 2.24 Million | - | 1.23 Million | 1.14 Million | 1.06 Million | - |
Other Expenses | 44 Thousand | 233 Thousand | 31 Thousand | 63 Thousand | 95 Thousand | 1.42 Million |
Cost and Expenses | 13.75 Million | 56.65 Million | 14.06 Million | 14.57 Million | 14.26 Million | 56.76 Million |
Operating Income | -12.49 Million | -52.46 Million | -12.79 Million | 2.25 Million | -2.83 Million | -54.85 Million |
Interest Expense | - | - | - | - | - | -78.18 Million |
Income Tax Expense | -130 Thousand | 1.61 Million | 1.33 Million | 645 Thousand | -240 Thousand | 1.26 Million |
Earnings before Tax | -9.54 Million | -7.51 Million | 1.66 Million | 2.71 Million | -2.35 Million | -15.05 Million |
Net Income | -9.41 Million | -9.12 Million | 328 Thousand | 2.07 Million | -2.11 Million | -16.31 Million |
Earnings Per Share Basic | -0.51 | - | 0.02 | 0.11 | -0.11 | - |
Earnings Per Share Diluted | -0.51 | - | 0.02 | 0.11 | -0.11 | - |
Weighted Average Shares Outstanding | 18.48 Million | 18.76 Million | 18.7 Million | 18.92 Million | 18.95 Million | 18.84 Million |
Weighted Average Shares Outstanding (Diluted) | 18.48 Million | 18.76 Million | 18.91 Million | 19.1 Million | 18.95 Million | 18.84 Million |
Gross Margin | 0.85 | 0.80 | 0.84 | 0.80 | 0.60 | 1.00 |
EBIT Margin | -9.76 | - | -9.91 | -27.65 | -39.84 | - |
Profit Margin | -7.47 | -2.18 | 0.26 | 1.97 | -3.48 | -8.50 |
EBITDA | -12.3 Million | - | -12.59 Million | -29.08 Million | -24.22 Million | - |
Earnings Before Tax Margin | -9.92 | -12.52 | -10.07 | 2.15 | -4.67 | -28.58 |
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