USD 16.31
(-9.34%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 64.64 Million | 54.36 Million | 49.2 Million | 61.79 Million | 79.06 Million | 72.91 Million |
Cost of Revenue | 42.72 Million | 35.53 Million | 33.05 Million | 44.62 Million | 61.03 Million | 54.51 Million |
Gross Profit | 21.92 Million | 18.82 Million | 16.14 Million | 17.16 Million | 18.02 Million | 18.39 Million |
Operating Expenses | 20.05 Million | 18.86 Million | 17.51 Million | 18.59 Million | 18.85 Million | 20 Million |
Selling, General and Administrative Expenses | 16.91 Million | 15.78 Million | 14.62 Million | 15.79 Million | 16.05 Million | 16.72 Million |
Research and Development Expenses | 3.14 Million | 3.08 Million | 2.88 Million | 2.79 Million | 2.8 Million | 3.27 Million |
Other Expenses | - | 1.97 Million | 2.04 Million | 362 Thousand | 384 Thousand | 495 Thousand |
Cost and Expenses | 62.77 Million | 54.4 Million | 50.57 Million | 63.21 Million | 79.88 Million | 74.51 Million |
Operating Income | 1.87 Million | -40 Thousand | -1.36 Million | -1.42 Million | -826 Thousand | -1.6 Million |
Interest Expense | 262 Thousand | 360 Thousand | 350 Thousand | 228 Thousand | 99 Thousand | 85 Thousand |
Income Tax Expense | -469 Thousand | 50 Thousand | 444 Thousand | 384 Thousand | -71 Thousand | 882 Thousand |
Earnings before Tax | 4.73 Million | 1.93 Million | 678 Thousand | -1.06 Million | -442 Thousand | -1.1 Million |
Net Income | 5.2 Million | 1.88 Million | 234 Thousand | -1.44 Million | -371 Thousand | 14.44 Million |
Earnings Per Share Basic | 0.56 | 0.21 | 0.03 | -0.18 | -0.05 | 3.78 |
Earnings Per Share Diluted | 0.55 | 0.21 | 0.03 | -0.18 | -0.05 | 3.70 |
Weighted Average Shares Outstanding | 8.76 Million | 8.52 Million | 8.3 Million | 8.05 Million | 7.84 Million | 3.82 Million |
Weighted Average Shares Outstanding (Diluted) | 8.94 Million | 8.55 Million | 8.44 Million | 8.05 Million | 7.84 Million | 3.9 Million |
Gross Margin | 0.34 | 0.35 | 0.33 | 0.28 | 0.23 | 0.25 |
EBIT Margin | 0.09 | -0.00 | -0.03 | -0.02 | -0.01 | -0.02 |
Profit Margin | 0.08 | 0.03 | 0.00 | -0.02 | -0.00 | 0.20 |
EBITDA | 5.92 Million | 3.24 Million | 2.07 Million | 271 Thousand | 73 Thousand | -396 Thousand |
Earnings Before Tax Margin | 0.03 | -0.00 | -0.03 | -0.02 | -0.01 | -0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 13.1 Million | 13.7 Million | 15.37 Million | 64.64 Million | 15.32 Million | 17.7 Million |
Cost of Revenue | 8.52 Million | 7.22 Million | 11.28 Million | 42.72 Million | 10.14 Million | 11.78 Million |
Gross Profit | 4.58 Million | 6.47 Million | 4.09 Million | 21.92 Million | 5.18 Million | 5.92 Million |
Operating Expenses | 5.3 Million | 5.24 Million | 4.43 Million | 20.05 Million | 5.49 Million | 5.35 Million |
Selling, General and Administrative Expenses | 4.56 Million | 4.51 Million | 3.73 Million | - | 4.78 Million | 4.61 Million |
Research and Development Expenses | 737 Thousand | 726 Thousand | 700 Thousand | - | 705 Thousand | 741 Thousand |
Other Expenses | 2000.00 | 25 Thousand | 10 Thousand | 2.86 Million | 2.73 Million | 21 Thousand |
Cost and Expenses | 13.82 Million | 12.47 Million | 15.71 Million | 62.77 Million | 15.63 Million | 17.13 Million |
Operating Income | -720 Thousand | 1.23 Million | -343 Thousand | 1.87 Million | -306 Thousand | 575 Thousand |
Interest Expense | 55 Thousand | 46 Thousand | 49 Thousand | -262 Thousand | 54 Thousand | 82 Thousand |
Income Tax Expense | -75 Thousand | 135 Thousand | 13 Thousand | -469 Thousand | 1.01 Million | -1.69 Million |
Earnings before Tax | -260 Thousand | 1.72 Million | -60 Thousand | 4.73 Million | 2.42 Million | 822 Thousand |
Net Income | -185 Thousand | 1.58 Million | -73 Thousand | 5.2 Million | 1.4 Million | 2.51 Million |
Earnings Per Share Basic | -0.02 | 0.16 | -0.01 | - | 0.15 | 0.27 |
Earnings Per Share Diluted | -0.02 | 0.16 | -0.01 | - | 0.15 | 0.26 |
Weighted Average Shares Outstanding | 9.11 Million | 9.07 Million | 8.86 Million | 8.76 Million | 8.85 Million | 8.82 Million |
Weighted Average Shares Outstanding (Diluted) | 9.11 Million | 9.45 Million | 8.86 Million | 8.94 Million | 8.92 Million | 9.03 Million |
Gross Margin | 0.35 | 0.47 | 0.27 | 0.34 | 0.34 | 0.33 |
EBIT Margin | -0.04 | 0.10 | -0.01 | - | -0.02 | 0.07 |
Profit Margin | -0.01 | 0.12 | -0.00 | 0.08 | 0.09 | 0.14 |
EBITDA | -520 Thousand | 1.43 Million | -143 Thousand | - | -306 Thousand | 1.24 Million |
Earnings Before Tax Margin | -0.05 | 0.09 | -0.02 | 0.03 | -0.02 | 0.03 |
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