USD 0.97
(-2.21%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 34.07 Million | 28.67 Million | 24.1 Million | 18.84 Million | 26.18 Million |
Cost of Revenue | 17.44 Million | 15.18 Million | 12.74 Million | 9.06 Million | 12.4 Million |
Gross Profit | 16.62 Million | 13.48 Million | 11.35 Million | 9.78 Million | 13.77 Million |
Operating Expenses | 39.95 Million | 35.87 Million | 37.2 Million | 18.11 Million | 28.69 Million |
Selling, General and Administrative Expenses | 39.12 Million | 35.87 Million | 37.2 Million | 18.11 Million | 28.69 Million |
Research and Development Expenses | 77 Thousand | - | - | - | - |
Other Expenses | 100 Thousand | 33 Thousand | 689 Thousand | 1.25 Million | 5.47 Million |
Cost and Expenses | 56.74 Million | 51.05 Million | 49.95 Million | 27.18 Million | 41.1 Million |
Operating Income | -22.67 Million | -22.38 Million | -25.85 Million | -8.33 Million | -14.92 Million |
Interest Expense | 600 Thousand | 195 Thousand | 344 Thousand | 2.89 Million | 2.15 Million |
Income Tax Expense | 14 Thousand | 32 Thousand | 56 Thousand | 64 Thousand | 33 Thousand |
Earnings before Tax | -20.11 Million | -608 Thousand | -37.65 Million | -10.92 Million | -10.94 Million |
Net Income | -20.13 Million | -640 Thousand | -37.71 Million | -10.98 Million | -10.98 Million |
Earnings Per Share Basic | -13.02 | -0.61 | -44.10 | -18.94 | -18.09 |
Earnings Per Share Diluted | -13.02 | -0.61 | -44.10 | -18.94 | -18.09 |
Weighted Average Shares Outstanding | 1.54 Million | 1.05 Million | 855.23 Thousand | 580 Thousand | 607 Thousand |
Weighted Average Shares Outstanding (Diluted) | 1.54 Million | 1.05 Million | 855.23 Thousand | 580 Thousand | 607 Thousand |
Gross Margin | 0.49 | 0.47 | 0.47 | 0.52 | 0.53 |
EBIT Margin | -0.54 | -0.74 | -1.04 | -0.34 | -0.33 |
Profit Margin | -0.59 | -0.02 | -1.56 | -0.58 | -0.42 |
EBITDA | -18.45 Million | 934 Thousand | -36.75 Million | -7.49 Million | -8.14 Million |
Earnings Before Tax Margin | -0.67 | -0.78 | -1.07 | -0.44 | -0.57 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 7.83 Million | 7.9 Million | 10.59 Million | 34.07 Million | 8.87 Million | 5.84 Million |
Cost of Revenue | 4.45 Million | 3.94 Million | 5.66 Million | 18.5 Million | 4.49 Million | 2.88 Million |
Gross Profit | 3.38 Million | 3.95 Million | 4.93 Million | 15.56 Million | 4.38 Million | 2.96 Million |
Operating Expenses | 8.45 Million | 9.43 Million | 8.79 Million | 36.91 Million | 9.02 Million | 11.54 Million |
Selling, General and Administrative Expenses | 7.83 Million | 9.25 Million | 8.76 Million | - | 8.61 Million | 11.54 Million |
Research and Development Expenses | 621 Thousand | 17 Thousand | 33 Thousand | - | 33 Thousand | 11 Thousand |
Other Expenses | 6000.00 | 166 Thousand | 66 Thousand | 131 Thousand | 369 Thousand | 62 Thousand |
Cost and Expenses | 12.91 Million | 13.37 Million | 14.46 Million | 55.42 Million | 13.51 Million | 14.43 Million |
Operating Income | -5.07 Million | -5.46 Million | -3.86 Million | -21.35 Million | -4.62 Million | -8.69 Million |
Interest Expense | 620 Thousand | -1.4 Million | 233 Thousand | 600 Thousand | -142 Thousand | 121 Thousand |
Income Tax Expense | 20 Thousand | 1000.00 | -6000.00 | 14 Thousand | 1000.00 | 14 Thousand |
Earnings before Tax | -237 Thousand | -10.43 Million | 3.52 Million | -20.11 Million | -6.34 Million | -9.82 Million |
Net Income | -257 Thousand | -10.43 Million | 3.52 Million | -20.13 Million | -6.34 Million | -9.83 Million |
Earnings Per Share Basic | -0.05 | -2.88 | 1.65 | - | -4.64 | -7.23 |
Earnings Per Share Diluted | -0.05 | -2.88 | 1.65 | - | -4.64 | -7.23 |
Weighted Average Shares Outstanding | 5.09 Million | 3.62 Million | 2.14 Million | 1.54 Million | 1.36 Million | 1.36 Million |
Weighted Average Shares Outstanding (Diluted) | 5.09 Million | 3.62 Million | 2.14 Million | 1.54 Million | 1.36 Million | 1.36 Million |
Gross Margin | 0.43 | 0.50 | 0.47 | 0.46 | 0.49 | 0.51 |
EBIT Margin | -0.61 | -0.69 | -0.34 | - | -0.52 | -1.41 |
Profit Margin | -0.03 | -1.32 | 0.33 | -0.59 | -0.71 | -1.68 |
EBITDA | -4.76 Million | -5.46 Million | -3.57 Million | - | -4.62 Million | -8.23 Million |
Earnings Before Tax Margin | -0.65 | -0.69 | -0.36 | -0.63 | -0.52 | -1.49 |
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