USD 1.1
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 142.81 Million | 150.35 Million | 152.02 Million | 126.06 Million | 89.41 Million | 64.93 Million |
Cost of Revenue | 109.86 Million | 115.87 Million | 111.03 Million | 85.89 Million | 58.29 Million | 41.17 Million |
Gross Profit | 32.94 Million | 34.48 Million | 40.98 Million | 40.17 Million | 31.11 Million | 23.75 Million |
Operating Expenses | 35.48 Million | 32.02 Million | 33.35 Million | 31.89 Million | 27.2 Million | 27 Million |
Selling, General and Administrative Expenses | 29.69 Million | 24.94 Million | 27.14 Million | 20.53 Million | 19.4 Million | 19.56 Million |
Research and Development Expenses | 7.15 Million | 8.33 Million | 7.97 Million | 13.33 Million | 10.43 Million | 7.97 Million |
Other Expenses | -1.36 Million | 693.25 Thousand | 278.64 Thousand | -54.72 Thousand | 501.31 Thousand | -5820.00 |
Cost and Expenses | 145.35 Million | 147.89 Million | 144.38 Million | 117.78 Million | 85.5 Million | 68.17 Million |
Operating Income | -2.53 Million | 76.39 Thousand | 7.4 Million | 8.37 Million | 3.2 Million | -3.07 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 160.72 Thousand | 674.34 Thousand | 3.04 Million | 1.25 Million | 835.44 Thousand | 186.61 Thousand |
Earnings before Tax | -1.84 Million | 769.64 Thousand | 7.63 Million | 8.27 Million | 3.91 Million | -3.24 Million |
Net Income | -2.32 Million | 192.52 Thousand | 4.45 Million | 6.81 Million | 2.93 Million | -3.26 Million |
Earnings Per Share Basic | -0.09 | 0.01 | 0.21 | 0.39 | 0.20 | -0.24 |
Earnings Per Share Diluted | -0.09 | 0.01 | 0.21 | 0.39 | 0.20 | -0.24 |
Weighted Average Shares Outstanding | 25.21 Million | 23.15 Million | 20.92 Million | 17.27 Million | 14.68 Million | 13.84 Million |
Weighted Average Shares Outstanding (Diluted) | 25.21 Million | 23.15 Million | 21.05 Million | 17.56 Million | 14.69 Million | 13.84 Million |
Gross Margin | 0.23 | 0.23 | 0.27 | 0.32 | 0.35 | 0.37 |
EBIT Margin | -0.01 | 0.04 | 0.05 | 0.07 | 0.04 | -0.04 |
Profit Margin | -0.02 | 0.00 | 0.03 | 0.05 | 0.03 | -0.05 |
EBITDA | -1.28 Million | 3.67 Million | 8.31 Million | 9.05 Million | 3.79 Million | -2.69 Million |
Earnings Before Tax Margin | -0.02 | 0.00 | 0.05 | 0.07 | 0.04 | -0.05 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 71.77 Million | 150.35 Million | 73.59 Million | 76.76 Million | 152.02 Million | 76.1 Million |
Cost of Revenue | 56.02 Million | 115.87 Million | 57.57 Million | 58.29 Million | 111.03 Million | 57.42 Million |
Gross Profit | 15.75 Million | 34.48 Million | 16.02 Million | 18.46 Million | 40.98 Million | 18.67 Million |
Operating Expenses | 16.4 Million | 32.02 Million | 16.76 Million | 16.87 Million | 33.35 Million | 19.49 Million |
Selling, General and Administrative Expenses | 13.9 Million | - | 11.56 Million | 13.37 Million | - | 15.69 Million |
Research and Development Expenses | 3.19 Million | - | 3.97 Million | 4.35 Million | - | 3.79 Million |
Other Expenses | - | 693.25 Thousand | - | - | 278.64 Thousand | - |
Cost and Expenses | 72.43 Million | 147.89 Million | 74.33 Million | 75.17 Million | 144.38 Million | 76.91 Million |
Operating Income | -916.01 Thousand | 76.39 Thousand | 1.11 Million | 1.34 Million | 7.4 Million | -814.67 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 337.56 Thousand | 674.34 Thousand | 489.14 Thousand | 185.19 Thousand | 3.04 Million | 2.18 Million |
Earnings before Tax | -655.89 Thousand | 769.64 Thousand | -742.59 Thousand | 1.58 Million | 7.63 Million | 301.85 Thousand |
Net Income | -1.48 Million | 192.52 Thousand | -1.07 Million | 1.26 Million | 4.45 Million | -1.8 Million |
Earnings Per Share Basic | -0.06 | - | -0.05 | 0.05 | - | -0.08 |
Earnings Per Share Diluted | -0.06 | - | -0.05 | 0.05 | - | -0.08 |
Weighted Average Shares Outstanding | 24.79 Million | 23.15 Million | 22.68 Million | 25.34 Million | 20.92 Million | 22.44 Million |
Weighted Average Shares Outstanding (Diluted) | 24.81 Million | 23.15 Million | 22.68 Million | 23.64 Million | 21.05 Million | 22.44 Million |
Gross Margin | 0.22 | 0.23 | 0.22 | 0.24 | 0.27 | 0.25 |
EBIT Margin | -0.00 | - | 0.03 | 0.02 | - | 0.01 |
Profit Margin | -0.02 | 0.00 | -0.01 | 0.02 | 0.03 | -0.02 |
EBITDA | -306.1 Thousand | - | 1.87 Million | 1.79 Million | - | 417.26 Thousand |
Earnings Before Tax Margin | -0.01 | 0.00 | 0.02 | 0.02 | 0.05 | -0.01 |
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