USD 2.72
(-1.81%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 28.06 Million | 24.21 Million | 25.83 Million | 20.32 Million | 21.56 Million | 29.22 Million |
Cost of Revenue | 11.87 Million | 11 Million | 11.11 Million | 9.5 Million | 9.01 Million | 11.86 Million |
Gross Profit | 16.18 Million | 13.21 Million | 14.72 Million | 10.82 Million | 12.55 Million | 17.35 Million |
Operating Expenses | 15.73 Million | 13.95 Million | 14.99 Million | 13.24 Million | 13.82 Million | 15.61 Million |
Selling, General and Administrative Expenses | 9.21 Million | 7.87 Million | 8.35 Million | 6.89 Million | 7.37 Million | 8.25 Million |
Research and Development Expenses | 6.52 Million | 6.08 Million | 6.63 Million | 6.35 Million | 6.45 Million | 7.36 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 27.61 Million | 24.96 Million | 26.1 Million | 22.75 Million | 22.84 Million | 27.48 Million |
Operating Income | 448 Thousand | -749 Thousand | -273 Thousand | -2.42 Million | -1.27 Million | 1.73 Million |
Interest Expense | - | 34 Thousand | - | - | - | 37 Thousand |
Income Tax Expense | 194 Thousand | 683 Thousand | 112 Thousand | 387 Thousand | 31 Thousand | 291 Thousand |
Earnings before Tax | 680 Thousand | -437 Thousand | -443 Thousand | -3.57 Million | -1.15 Million | 1.89 Million |
Net Income | 486 Thousand | -1.12 Million | -555 Thousand | -3.96 Million | -1.18 Million | 1.6 Million |
Earnings Per Share Basic | 0.05 | -0.13 | -0.06 | -0.48 | -0.14 | 0.19 |
Earnings Per Share Diluted | 0.05 | -0.13 | -0.06 | -0.48 | -0.14 | 0.19 |
Weighted Average Shares Outstanding | 8.94 Million | 8.74 Million | 8.54 Million | 8.33 Million | 8.24 Million | 8.37 Million |
Weighted Average Shares Outstanding (Diluted) | 9.07 Million | 8.74 Million | 8.54 Million | 8.33 Million | 8.24 Million | 8.51 Million |
Gross Margin | 0.58 | 0.55 | 0.57 | 0.53 | 0.58 | 0.59 |
EBIT Margin | 0.04 | -0.04 | -0.00 | -0.06 | -0.06 | 0.06 |
Profit Margin | 0.02 | -0.05 | -0.02 | -0.20 | -0.06 | 0.05 |
EBITDA | 1.05 Million | -189 Thousand | 394 Thousand | -1.32 Million | -411 Thousand | 2.69 Million |
Earnings Before Tax Margin | 0.02 | -0.03 | -0.01 | -0.12 | -0.06 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 5.42 Million | 5.06 Million | 6.09 Million | 28.06 Million | 6.87 Million | 6.56 Million |
Cost of Revenue | 2.49 Million | 2.3 Million | 2.87 Million | 11.87 Million | 2.88 Million | 3.04 Million |
Gross Profit | 2.92 Million | 2.75 Million | 3.22 Million | 16.18 Million | 3.99 Million | 3.52 Million |
Operating Expenses | 3.24 Million | 3.32 Million | 4.08 Million | 15.73 Million | 3.81 Million | 3.58 Million |
Selling, General and Administrative Expenses | 1.7 Million | 1.91 Million | 2.49 Million | - | 2.21 Million | 2 Million |
Research and Development Expenses | 1.54 Million | 1.41 Million | 1.58 Million | - | 1.6 Million | 1.57 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 5.74 Million | 5.62 Million | 6.95 Million | 27.61 Million | 6.69 Million | 6.62 Million |
Operating Income | -325 Thousand | -566 Thousand | -860 Thousand | 448 Thousand | 178 Thousand | -63 Thousand |
Interest Expense | - | - | - | - | -39 Thousand | - |
Income Tax Expense | 18 Thousand | 353 Thousand | 41 Thousand | 194 Thousand | 34 Thousand | 16 Thousand |
Earnings before Tax | -307 Thousand | -444 Thousand | -766 Thousand | 680 Thousand | 178 Thousand | -37 Thousand |
Net Income | -307 Thousand | -797 Thousand | -807 Thousand | 486 Thousand | 144 Thousand | -53 Thousand |
Earnings Per Share Basic | -0.03 | -0.09 | -0.09 | - | 0.02 | -0.01 |
Earnings Per Share Diluted | -0.03 | -0.09 | -0.09 | - | 0.02 | -0.01 |
Weighted Average Shares Outstanding | 9.23 Million | 9.1 Million | 9.02 Million | 8.94 Million | 9.02 Million | 9.02 Million |
Weighted Average Shares Outstanding (Diluted) | 9.23 Million | 9.1 Million | 9.02 Million | 9.07 Million | 9.09 Million | 9.02 Million |
Gross Margin | 0.54 | 0.54 | 0.53 | 0.58 | 0.58 | 0.54 |
EBIT Margin | -0.04 | -0.08 | -0.11 | - | 0.05 | -0.01 |
Profit Margin | -0.06 | -0.16 | -0.13 | 0.02 | 0.02 | -0.01 |
EBITDA | -196 Thousand | -428 Thousand | -659 Thousand | - | 318 Thousand | -48 Thousand |
Earnings Before Tax Margin | -0.06 | -0.11 | -0.14 | 0.02 | 0.03 | -0.01 |
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