USD 1.14
(5.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 1.07 Million | 1.2 Million | 1.17 Million | 1.03 Million | 929.06 Thousand |
Cost of Revenue | 380.06 Thousand | 441.93 Thousand | 370.38 Thousand | 306.53 Thousand | 223.67 Thousand |
Gross Profit | 691.9 Thousand | 764.28 Thousand | 809.3 Thousand | 731.38 Thousand | 705.38 Thousand |
Operating Expenses | 15.2 Million | 12.36 Million | 9.14 Million | 7.66 Million | 12.34 Million |
Selling, General and Administrative Expenses | 7.5 Million | 5.98 Million | 4.47 Million | 2.85 Million | 4.8 Million |
Research and Development Expenses | 7.2 Million | 5.81 Million | 4.08 Million | 4.13 Million | 6.91 Million |
Other Expenses | 483.48 Thousand | 561.23 Thousand | 591.06 Thousand | 679.65 Thousand | 625.77 Thousand |
Cost and Expenses | 15.58 Million | 12.8 Million | 9.51 Million | 7.97 Million | 12.56 Million |
Operating Income | -14.5 Million | -11.6 Million | -8.33 Million | -6.93 Million | -11.63 Million |
Interest Expense | 165.39 Thousand | 13.46 Thousand | 19.22 Thousand | 12.55 Thousand | 9972.00 |
Income Tax Expense | 4338.00 | 6300.00 | 4000.00 | 1800.00 | 3006.00 |
Earnings before Tax | -14.24 Million | -11.38 Million | -7.53 Million | -6.91 Million | -11.26 Million |
Net Income | -14.24 Million | -11.39 Million | -7.53 Million | -6.91 Million | -11.27 Million |
Earnings Per Share Basic | -0.93 | -0.97 | -0.64 | -0.59 | -0.96 |
Earnings Per Share Diluted | -0.93 | -0.97 | -0.64 | -0.59 | -0.96 |
Weighted Average Shares Outstanding | 15.38 Million | 11.8 Million | 11.8 Million | 11.76 Million | 11.76 Million |
Weighted Average Shares Outstanding (Diluted) | 15.38 Million | 11.8 Million | 11.8 Million | 11.76 Million | 11.76 Million |
Gross Margin | 0.65 | 0.63 | 0.69 | 0.70 | 0.76 |
EBIT Margin | -12.29 | -8.96 | -5.87 | -5.59 | -10.94 |
Profit Margin | -13.29 | -9.45 | -6.39 | -6.66 | -12.13 |
EBITDA | -13.16 Million | -10.48 Million | -6.55 Million | -5.79 Million | -10.16 Million |
Earnings Before Tax Margin | -13.53 | -9.62 | -7.07 | -6.68 | -12.53 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 221.48 Thousand | 271.14 Thousand | 213.11 Thousand | 1.07 Million | 244.36 Thousand | 320.51 Thousand |
Cost of Revenue | 287.26 Thousand | 312.42 Thousand | 320.43 Thousand | 1.28 Million | 86.18 Thousand | 110.46 Thousand |
Gross Profit | -65.77 Thousand | -41.28 Thousand | -107.32 Thousand | -216.08 Thousand | 158.17 Thousand | 210.04 Thousand |
Operating Expenses | 4.41 Million | 3.42 Million | 4.34 Million | 14.29 Million | 4.23 Million | 3.14 Million |
Selling, General and Administrative Expenses | 2.44 Million | 1.65 Million | 2.27 Million | - | 2.04 Million | 1.48 Million |
Research and Development Expenses | 1.97 Million | 1.77 Million | 2.07 Million | - | 2.07 Million | 1.52 Million |
Other Expenses | 67.62 Thousand | 71.22 Thousand | 350.41 Thousand | 483.48 Thousand | - | - |
Cost and Expenses | 4.7 Million | 3.73 Million | 4.66 Million | 15.58 Million | 4.32 Million | 3.25 Million |
Operating Income | -4.48 Million | -3.46 Million | -4.44 Million | -14.5 Million | -4.08 Million | -2.93 Million |
Interest Expense | 388.31 Thousand | 361.55 Thousand | 155.48 Thousand | 165.39 Thousand | 8033.00 | 198.00 |
Income Tax Expense | -1750.00 | -2.00 | 4338.00 | 4338.00 | 92.39 Thousand | 42.65 Thousand |
Earnings before Tax | -4.68 Million | -3.59 Million | -4.4 Million | -14.24 Million | -3.99 Million | -2.89 Million |
Net Income | -4.68 Million | -3.59 Million | -4.41 Million | -14.24 Million | -3.99 Million | -2.89 Million |
Earnings Per Share Basic | -0.21 | -0.17 | -0.20 | - | -0.26 | -0.22 |
Earnings Per Share Diluted | -0.21 | -0.17 | -0.20 | - | -0.26 | -0.22 |
Weighted Average Shares Outstanding | 22.21 Million | 21.77 Million | 21.65 Million | 15.38 Million | 15.09 Million | 13.1 Million |
Weighted Average Shares Outstanding (Diluted) | 22.21 Million | 21.77 Million | 21.65 Million | 15.38 Million | 15.09 Million | 13.1 Million |
Gross Margin | -0.30 | -0.15 | -0.50 | -0.20 | 0.65 | 0.66 |
EBIT Margin | -19.27 | -11.94 | -19.74 | - | -15.30 | -8.38 |
Profit Margin | -21.15 | -13.28 | -20.70 | -13.29 | -16.36 | -9.03 |
EBITDA | -4.26 Million | -3.23 Million | -4.2 Million | - | -3.73 Million | -2.68 Million |
Earnings Before Tax Margin | -20.24 | -12.77 | -20.88 | -13.53 | -16.70 | -9.16 |
ZVSA
VSEE
IDKOY
PRIO3
FFNT
MALEE