USD 36.8
(-4.29%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 34.85 Million | 30.19 Million | 26.52 Million | 23.99 Million | 22.98 Million | 21.19 Million |
Cost of Revenue | 14.68 Million | 14.87 Million | 8.77 Million | 7.93 Million | 8.03 Million | 8.42 Million |
Gross Profit | 20.16 Million | 15.32 Million | 17.74 Million | 16.05 Million | 14.95 Million | 12.76 Million |
Operating Expenses | 68.37 Million | 74.95 Million | 57.6 Million | 48.86 Million | 48.68 Million | 46.29 Million |
Selling, General and Administrative Expenses | 40.48 Million | 48.66 Million | 40.06 Million | 31.55 Million | 30.72 Million | 29.03 Million |
Research and Development Expenses | 26.57 Million | 26.49 Million | 17.54 Million | 17.31 Million | 17.95 Million | 17.25 Million |
Other Expenses | 1.31 Million | -196 Thousand | 29 Thousand | 277 Thousand | 912 Thousand | 1.05 Million |
Cost and Expenses | 83.05 Million | 89.83 Million | 66.38 Million | 56.8 Million | 56.71 Million | 54.71 Million |
Operating Income | -48.2 Million | -59.63 Million | -39.86 Million | -32.81 Million | -33.73 Million | -33.52 Million |
Interest Expense | - | 982 Thousand | - | - | - | - |
Income Tax Expense | 204 Thousand | 97 Thousand | 16 Thousand | 1000.00 | 21 Thousand | 39 Thousand |
Earnings before Tax | -45.75 Million | -59.7 Million | -34.74 Million | -32.53 Million | -32.81 Million | -32.46 Million |
Net Income | -45.95 Million | -59.79 Million | -34.75 Million | -32.53 Million | -32.84 Million | -32.5 Million |
Earnings Per Share Basic | -2.26 | -3.12 | -2.11 | -2.52 | -2.79 | -2.86 |
Earnings Per Share Diluted | -2.26 | -3.12 | -2.11 | -2.52 | -2.79 | -2.86 |
Weighted Average Shares Outstanding | 20.32 Million | 19.14 Million | 16.46 Million | 12.9 Million | 11.76 Million | 11.36 Million |
Weighted Average Shares Outstanding (Diluted) | 20.32 Million | 19.14 Million | 16.46 Million | 12.9 Million | 11.76 Million | 11.36 Million |
Gross Margin | 0.58 | 0.51 | 0.67 | 0.67 | 0.65 | 0.60 |
EBIT Margin | -1.14 | -1.66 | -1.60 | -1.25 | -1.37 | -1.48 |
Profit Margin | -1.32 | -1.98 | -1.31 | -1.36 | -1.43 | -1.53 |
EBITDA | -39.82 Million | -52.31 Million | -39.86 Million | -29.97 Million | -32.23 Million | -31.45 Million |
Earnings Before Tax Margin | -1.38 | -1.97 | -1.50 | -1.37 | -1.47 | -1.58 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 10.37 Million | 9.93 Million | 9.28 Million | 34.85 Million | 8.99 Million | 8.73 Million |
Cost of Revenue | 3.92 Million | 4.13 Million | 3.45 Million | 14.68 Million | 3.77 Million | 3.86 Million |
Gross Profit | 6.45 Million | 5.8 Million | 5.82 Million | 20.16 Million | 5.22 Million | 4.86 Million |
Operating Expenses | 16.43 Million | 16.65 Million | 16.84 Million | 68.12 Million | 16.37 Million | 15.88 Million |
Selling, General and Administrative Expenses | 9.79 Million | 9.91 Million | 10.29 Million | - | 9.79 Million | 9.45 Million |
Research and Development Expenses | 6.64 Million | 6.74 Million | 6.28 Million | - | 6.3 Million | 6.16 Million |
Other Expenses | 723 Thousand | 528 Thousand | 582 Thousand | 2.45 Million | 478 Thousand | 647 Thousand |
Cost and Expenses | 20.36 Million | 20.79 Million | 20.3 Million | 82.8 Million | 20.15 Million | 19.74 Million |
Operating Income | -9.98 Million | -10.85 Million | -11.01 Million | -48.2 Million | -11.15 Million | -11.26 Million |
Interest Expense | - | - | 449 Thousand | - | - | - |
Income Tax Expense | 11 Thousand | 9000.00 | 139 Thousand | 204 Thousand | 45 Thousand | 2000.00 |
Earnings before Tax | -9.25 Million | -10.32 Million | -10.43 Million | -45.75 Million | -10.67 Million | -10.62 Million |
Net Income | -9.27 Million | -10.33 Million | -10.57 Million | -45.95 Million | -10.72 Million | -10.62 Million |
Earnings Per Share Basic | -0.43 | -0.50 | -0.52 | - | -0.53 | -0.53 |
Earnings Per Share Diluted | -0.43 | -0.50 | -0.52 | - | -0.53 | -0.53 |
Weighted Average Shares Outstanding | 21.39 Million | 20.73 Million | 20.36 Million | 20.32 Million | 20.21 Million | 20.16 Million |
Weighted Average Shares Outstanding (Diluted) | 21.39 Million | 20.73 Million | 20.36 Million | 20.32 Million | 20.21 Million | 20.16 Million |
Gross Margin | 0.62 | 0.58 | 0.63 | 0.58 | 0.58 | 0.56 |
EBIT Margin | -0.79 | -0.91 | -0.98 | - | -1.01 | -1.01 |
Profit Margin | -0.89 | -1.04 | -1.14 | -1.32 | -1.19 | -1.22 |
EBITDA | -8.15 Million | -9.02 Million | -9.08 Million | - | -9.06 Million | -8.79 Million |
Earnings Before Tax Margin | -0.96 | -1.09 | -1.19 | -1.38 | -1.24 | -1.29 |
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