USD 17.75
(-0.84%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 117.05 Million | 138.82 Million | 139.59 Million | 105.12 Million | 64.43 Million | 50.54 Million |
Cost of Revenue | 70.81 Million | 84.43 Million | 86.91 Million | 64.82 Million | 41.18 Million | 31.25 Million |
Gross Profit | 46.24 Million | 54.39 Million | 52.68 Million | 40.3 Million | 23.25 Million | 19.29 Million |
Operating Expenses | 93.35 Million | 49.73 Million | 49.66 Million | 48.6 Million | 23.3 Million | 21.75 Million |
Selling, General and Administrative Expenses | 31.11 Million | 33.6 Million | 33.05 Million | 29.39 Million | 19.43 Million | 17.87 Million |
Research and Development Expenses | 4.73 Million | 4.4 Million | 4.4 Million | 9.31 Million | 870.78 Thousand | 1.02 Million |
Other Expenses | 57.5 Million | 11.72 Million | 12.19 Million | 9.9 Million | 3 Million | 59.52 Thousand |
Cost and Expenses | 164.17 Million | 134.16 Million | 136.58 Million | 113.43 Million | 64.49 Million | 53.01 Million |
Operating Income | -47.11 Million | 4.06 Million | 3.52 Million | -8.25 Million | -421.1 Thousand | -2.53 Million |
Interest Expense | 1.19 Million | 405 Thousand | 455 Thousand | 488 Thousand | 382.67 Thousand | 351.16 Thousand |
Income Tax Expense | -364 Thousand | 177 Thousand | 157 Thousand | 103 Thousand | 192.78 Thousand | -157.38 Thousand |
Earnings before Tax | -49.03 Million | 5.6 Million | 2.99 Million | -8.71 Million | -679.02 Thousand | -2.29 Million |
Net Income | -48.67 Million | 5.43 Million | 2.83 Million | -8.81 Million | -871.8 Thousand | -2.13 Million |
Earnings Per Share Basic | -4.11 | 0.36 | 0.20 | -0.70 | -0.07 | -0.18 |
Earnings Per Share Diluted | -4.11 | 0.36 | 0.20 | -0.70 | -0.07 | -0.18 |
Weighted Average Shares Outstanding | 15.66 Million | 15.1 Million | 14.54 Million | 12.67 Million | 12.08 Million | 11.72 Million |
Weighted Average Shares Outstanding (Diluted) | 15.66 Million | 15.1 Million | 14.54 Million | 12.67 Million | 12.08 Million | 11.72 Million |
Gross Margin | 0.40 | 0.39 | 0.38 | 0.38 | 0.36 | 0.38 |
EBIT Margin | -0.27 | 0.14 | 0.11 | 0.02 | 0.04 | 0.01 |
Profit Margin | -0.42 | 0.04 | 0.02 | -0.08 | -0.01 | -0.04 |
EBITDA | -31.29 Million | 21.02 Million | 19.21 Million | 4.57 Million | 3.13 Million | 909.12 Thousand |
Earnings Before Tax Margin | -0.40 | 0.03 | 0.03 | -0.08 | -0.01 | -0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 28.09 Million | 25.96 Million | 28.41 Million | 117.05 Million | 29.28 Million | 29.36 Million |
Cost of Revenue | 18.95 Million | 19.1 Million | 21.09 Million | 85.21 Million | 18.26 Million | 17.47 Million |
Gross Profit | 9.13 Million | 6.85 Million | 7.32 Million | 31.84 Million | 11.02 Million | 11.88 Million |
Operating Expenses | 6.73 Million | 6.39 Million | 8.26 Million | 35.56 Million | 12.98 Million | 13.02 Million |
Selling, General and Administrative Expenses | 5.68 Million | 5.47 Million | 7.05 Million | - | 7.81 Million | 8.49 Million |
Research and Development Expenses | 1.05 Million | 913 Thousand | 1.21 Million | - | 1.26 Million | 1.18 Million |
Other Expenses | -294 Thousand | 7000.00 | 498 Thousand | -93 Thousand | -422 Thousand | -186 Thousand |
Cost and Expenses | 25.69 Million | 25.49 Million | 29.35 Million | 120.78 Million | 31.24 Million | 30.49 Million |
Operating Income | 2.39 Million | 463 Thousand | -942 Thousand | -3.72 Million | -1.97 Million | -1.28 Million |
Interest Expense | 288 Thousand | 365 Thousand | 365 Thousand | 1.19 Million | 352 Thousand | 327 Thousand |
Income Tax Expense | 39 Thousand | 39 Thousand | -568 Thousand | -364 Thousand | 57 Thousand | 82 Thousand |
Earnings before Tax | 1.71 Million | -202 Thousand | -44.26 Million | -49.03 Million | -2.69 Million | -1.75 Million |
Net Income | 1.67 Million | -241 Thousand | -43.69 Million | -48.67 Million | -2.74 Million | -1.83 Million |
Earnings Per Share Basic | -0.14 | -0.02 | -2.75 | - | -0.17 | -0.12 |
Earnings Per Share Diluted | -0.14 | -0.02 | -2.75 | - | -0.17 | -0.12 |
Weighted Average Shares Outstanding | 16.13 Million | 16.01 Million | 15.87 Million | 15.66 Million | 15.76 Million | 15.61 Million |
Weighted Average Shares Outstanding (Diluted) | 16.13 Million | 16.01 Million | 15.87 Million | 15.66 Million | 15.76 Million | 15.61 Million |
Gross Margin | 0.33 | 0.26 | 0.26 | 0.27 | 0.38 | 0.40 |
EBIT Margin | 0.24 | 0.19 | 0.13 | - | 0.05 | 0.07 |
Profit Margin | 0.06 | -0.01 | -1.54 | -0.42 | -0.09 | -0.06 |
EBITDA | 6.69 Million | 4.99 Million | 3.71 Million | - | 1.57 Million | 2.18 Million |
Earnings Before Tax Margin | 0.09 | 0.02 | -0.03 | -0.03 | -0.07 | -0.04 |
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