USD 0.56
(-6.81%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 28.24 Million | 37 Million | 21.41 Million | 10.51 Million | 10.44 Million | 11.29 Million |
Cost of Revenue | 22.48 Million | 34.68 Million | 15.74 Million | 6.45 Million | 7.2 Million | 7.32 Million |
Gross Profit | 5.76 Million | 2.32 Million | 5.66 Million | 4.06 Million | 3.23 Million | 3.96 Million |
Operating Expenses | 28 Million | 32.05 Million | 20.42 Million | 11.72 Million | 15.26 Million | 14.51 Million |
Selling, General and Administrative Expenses | 25.38 Million | 29.76 Million | 18.49 Million | 9.88 Million | 13.25 Million | 13.07 Million |
Research and Development Expenses | 2.61 Million | 2.29 Million | 1.93 Million | 1.84 Million | 2 Million | 1.44 Million |
Other Expenses | - | -230.74 Thousand | -295.78 Thousand | -1.3 Million | -519.82 Thousand | -2.29 Million |
Cost and Expenses | 50.48 Million | 66.74 Million | 36.17 Million | 18.17 Million | 22.47 Million | 21.84 Million |
Operating Income | -22.24 Million | -29.73 Million | -14.76 Million | -7.66 Million | -12.03 Million | -10.55 Million |
Interest Expense | 3.13 Million | 37.19 Thousand | 28.6 Thousand | 342.37 Thousand | 43.37 Thousand | 1.36 Million |
Income Tax Expense | - | -12.76 Million | -1.03 Million | -1.2 Million | -476.44 Thousand | -3.62 Million |
Earnings before Tax | -25.46 Million | -18.87 Million | 25.53 Million | -2.62 Million | -10 Million | -15.54 Million |
Net Income | -25.68 Million | -6.1 Million | 25.47 Million | -1.41 Million | -9.52 Million | -15.54 Million |
Earnings Per Share Basic | -9.22 | -2.40 | 10.14 | -1.31 | -16.60 | -38.60 |
Earnings Per Share Diluted | -9.22 | -2.40 | 10.14 | -1.31 | -16.60 | -38.51 |
Weighted Average Shares Outstanding | 2.78 Million | 2.54 Million | 2.51 Million | 1.08 Million | 573.93 Thousand | 402.7 Thousand |
Weighted Average Shares Outstanding (Diluted) | 2.78 Million | 2.54 Million | 2.51 Million | 1.08 Million | 573.93 Thousand | 403.66 Thousand |
Gross Margin | 0.20 | 0.06 | 0.26 | 0.39 | 0.31 | 0.35 |
EBIT Margin | -0.71 | -0.81 | -0.69 | -0.85 | -1.17 | -1.17 |
Profit Margin | -0.91 | -0.17 | 1.19 | -0.13 | -0.91 | -1.38 |
EBITDA | -20.11 Million | -16.65 Million | 26.38 Million | -1.99 Million | -9.57 Million | -13.67 Million |
Earnings Before Tax Margin | -0.79 | -0.80 | -0.69 | -0.73 | -1.15 | -0.93 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 5.61 Million | 5.52 Million | 5.93 Million | 28.24 Million | 6.33 Million | 8.27 Million |
Cost of Revenue | 5.55 Million | 4.16 Million | 5.85 Million | 23.19 Million | 5.11 Million | 5.54 Million |
Gross Profit | 61.27 Thousand | 1.36 Million | 77.39 Thousand | 5.05 Million | 1.22 Million | 2.73 Million |
Operating Expenses | 3.97 Million | 5 Million | 6.05 Million | 27.29 Million | 6.37 Million | 7.67 Million |
Selling, General and Administrative Expenses | 3.42 Million | 4.51 Million | 5.47 Million | - | 5.81 Million | 7.13 Million |
Research and Development Expenses | 545.77 Thousand | 487.46 Thousand | 579.38 Thousand | - | 564.14 Thousand | 540.27 Thousand |
Other Expenses | 30.44 Thousand | 709.94 Thousand | 712.8 Thousand | 695.6 Thousand | 25.39 Thousand | -67.99 Thousand |
Cost and Expenses | 9.53 Million | 9.16 Million | 11.91 Million | 50.48 Million | 11.48 Million | 13.22 Million |
Operating Income | -3.91 Million | -3.63 Million | -5.97 Million | -22.24 Million | -5.14 Million | -4.94 Million |
Interest Expense | 1.08 Million | 648.56 Thousand | 653.3 Thousand | 3.13 Million | 959.89 Thousand | 1.51 Million |
Income Tax Expense | 73.31 Thousand | -12.24 Thousand | -4026.00 | 1.00 | 29.63 Thousand | 72.75 Thousand |
Earnings before Tax | -5.01 Million | -3.94 Million | -7.48 Million | -25.46 Million | -3.67 Million | -8.32 Million |
Net Income | -5.08 Million | -3.93 Million | -7.48 Million | -25.68 Million | -3.7 Million | -8.39 Million |
Earnings Per Share Basic | -1.74 | -1.37 | -2.67 | - | -1.32 | -3.01 |
Earnings Per Share Diluted | -1.74 | -1.37 | -2.67 | - | -1.32 | -3.01 |
Weighted Average Shares Outstanding | 2.92 Million | 2.86 Million | 2.8 Million | 2.78 Million | 2.8 Million | 2.78 Million |
Weighted Average Shares Outstanding (Diluted) | 2.92 Million | 2.86 Million | 2.8 Million | 2.78 Million | 2.8 Million | 2.78 Million |
Gross Margin | 0.01 | 0.25 | 0.01 | 0.18 | 0.19 | 0.33 |
EBIT Margin | -0.60 | -0.56 | -0.91 | - | -0.72 | -0.53 |
Profit Margin | -0.91 | -0.71 | -1.26 | -0.91 | -0.59 | -1.01 |
EBITDA | -3.39 Million | -3.08 Million | -5.41 Million | - | -4.54 Million | -4.4 Million |
Earnings Before Tax Margin | -0.70 | -0.66 | -1.01 | -0.79 | -0.81 | -0.60 |
NCLR
OSIAHYPER
6125
TNR
2762
AMNC