USD 5.7
(-5.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 83.57 Million | 72.05 Million | 67.44 Million | 59.25 Million | 46.29 Million | 31.55 Million |
Cost of Revenue | 32.79 Million | 29.25 Million | 25.95 Million | 23.98 Million | 20.52 Million | 15.5 Million |
Gross Profit | 50.78 Million | 42.79 Million | 41.49 Million | 35.27 Million | 25.76 Million | 16.05 Million |
Operating Expenses | 56.37 Million | 61.42 Million | 68.56 Million | 55.12 Million | 57.06 Million | 49.22 Million |
Selling, General and Administrative Expenses | 51.42 Million | 56.59 Million | 64.73 Million | 51.39 Million | 52.52 Million | 43.67 Million |
Research and Development Expenses | 4.95 Million | 4.82 Million | 3.83 Million | 3.73 Million | 4.42 Million | 5.47 Million |
Other Expenses | - | 2.08 Million | - | - | 125 Thousand | -65 Thousand |
Cost and Expenses | 89.16 Million | 90.67 Million | 94.52 Million | 79.11 Million | 77.59 Million | 64.72 Million |
Operating Income | -5.59 Million | -18.62 Million | -27.07 Million | -19.85 Million | -31.3 Million | -33.17 Million |
Interest Expense | - | 3000.00 | 55 Thousand | 71 Thousand | 847 Thousand | 79 Thousand |
Income Tax Expense | - | -2.09 Million | -1.57 Million | -1.44 Million | -676 Thousand | 223 Thousand |
Earnings before Tax | -4.93 Million | -16.54 Million | -27.12 Million | -19.92 Million | -32.14 Million | -33.31 Million |
Net Income | -4.93 Million | -14.44 Million | -25.55 Million | -18.48 Million | -31.47 Million | -33.31 Million |
Earnings Per Share Basic | -0.07 | -0.21 | -0.38 | -0.30 | -0.55 | -0.61 |
Earnings Per Share Diluted | -0.07 | -0.21 | -0.38 | -0.30 | -0.55 | -0.61 |
Weighted Average Shares Outstanding | 74.98 Million | 69.72 Million | 67.18 Million | 61.06 Million | 57.05 Million | 55 Million |
Weighted Average Shares Outstanding (Diluted) | 74.98 Million | 69.72 Million | 67.18 Million | 61.06 Million | 57.05 Million | 55 Million |
Gross Margin | 0.61 | 0.59 | 0.62 | 0.60 | 0.56 | 0.51 |
EBIT Margin | -0.05 | -0.26 | -0.40 | -0.34 | -0.68 | -1.05 |
Profit Margin | -0.06 | -0.20 | -0.38 | -0.31 | -0.68 | -1.06 |
EBITDA | -3.89 Million | -16.74 Million | -25.44 Million | -18.34 Million | -29.77 Million | -32.33 Million |
Earnings Before Tax Margin | -0.07 | -0.26 | -0.40 | -0.34 | -0.68 | -1.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 34.92 Million | 22.73 Million | 22.15 Million | 83.57 Million | 21.19 Million | 19.49 Million |
Cost of Revenue | 18.68 Million | 9.04 Million | 8.69 Million | 32.79 Million | 8.25 Million | 7.52 Million |
Gross Profit | 16.24 Million | 13.69 Million | 13.45 Million | 50.78 Million | 12.93 Million | 11.96 Million |
Operating Expenses | 14.63 Million | 13.04 Million | 13.48 Million | 52.67 Million | 12.7 Million | 13.11 Million |
Selling, General and Administrative Expenses | 13.34 Million | 11.73 Million | 11.39 Million | - | 11.54 Million | 11.87 Million |
Research and Development Expenses | 1.29 Million | 1.31 Million | 2.09 Million | - | 1.15 Million | 1.24 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 33.31 Million | 22.09 Million | 22.18 Million | 85.46 Million | 20.96 Million | 20.64 Million |
Operating Income | 1.6 Million | 644 Thousand | -31 Thousand | -1.89 Million | 232 Thousand | -1.14 Million |
Interest Expense | - | - | - | - | -379 Thousand | 188 Thousand |
Income Tax Expense | -366 Thousand | - | 346.72 Thousand | 1.53 Million | 572 Thousand | 487.58 Thousand |
Earnings before Tax | 1.87 Million | -15 Thousand | -492 Thousand | -4.93 Million | 114 Thousand | -959 Thousand |
Net Income | 1.87 Million | -15 Thousand | -492 Thousand | -4.93 Million | 114 Thousand | -959 Thousand |
Earnings Per Share Basic | 0.02 | -0.00 | -0.01 | - | 0.00 | -0.01 |
Earnings Per Share Diluted | 0.02 | -0.00 | -0.01 | - | 0.00 | -0.01 |
Weighted Average Shares Outstanding | 75.97 Million | 75.55 Million | 75.23 Million | 74.98 Million | 74.98 Million | 75.05 Million |
Weighted Average Shares Outstanding (Diluted) | 77.76 Million | 75.55 Million | 75.23 Million | 74.98 Million | 74.98 Million | 75.05 Million |
Gross Margin | 0.47 | 0.60 | 0.61 | 0.61 | 0.61 | 0.61 |
EBIT Margin | 0.05 | 0.04 | 0.02 | - | 0.03 | -0.04 |
Profit Margin | 0.05 | -0.00 | -0.02 | -0.06 | 0.01 | -0.05 |
EBITDA | 1.6 Million | 1.01 Million | 359 Thousand | - | 605 Thousand | -699 Thousand |
Earnings Before Tax Margin | 0.05 | 0.03 | -0.00 | -0.02 | 0.01 | -0.06 |
SWSSF
8150
MITSF
000402
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