USD 2.06
(0.49%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 46.66 Million | 54.03 Million | 47 Million | 43.01 Million | 36.97 Million | 26.3 Million |
Cost of Revenue | 24.9 Million | 27.69 Million | 23.57 Million | 20.37 Million | 18.52 Million | 13.56 Million |
Gross Profit | 21.76 Million | 26.34 Million | 23.42 Million | 22.63 Million | 18.45 Million | 12.74 Million |
Operating Expenses | 32.74 Million | 28.71 Million | 22.34 Million | 16.59 Million | 15.32 Million | 14.21 Million |
Selling, General and Administrative Expenses | 24.62 Million | 21.68 Million | 17.42 Million | 12.04 Million | 10.79 Million | 10.69 Million |
Research and Development Expenses | 8.12 Million | 7.02 Million | 4.91 Million | 4.55 Million | 4.52 Million | 3.52 Million |
Other Expenses | - | 60 Thousand | 54 Thousand | 127 Thousand | 221 Thousand | 107 Thousand |
Cost and Expenses | 57.64 Million | 56.4 Million | 45.91 Million | 36.96 Million | 33.84 Million | 27.78 Million |
Operating Income | -10.98 Million | 7.49 Million | -1.2 Million | 4.64 Million | 2.31 Million | -1.47 Million |
Interest Expense | - | 22.96 Million | - | - | - | - |
Income Tax Expense | 7.4 Million | 741 Thousand | 434 Thousand | -5.7 Million | 572 Thousand | 2.37 Million |
Earnings before Tax | -10.99 Million | -15.47 Million | 1.13 Million | 6.16 Million | 3.35 Million | -1.36 Million |
Net Income | -18.39 Million | -16.21 Million | 704 Thousand | 11.87 Million | 2.78 Million | -3.74 Million |
Earnings Per Share Basic | -0.50 | -0.44 | 0.02 | 0.36 | 0.09 | -0.12 |
Earnings Per Share Diluted | -0.50 | -0.44 | 0.02 | 0.35 | 0.08 | -0.12 |
Weighted Average Shares Outstanding | 36.79 Million | 36.49 Million | 34.4 Million | 33.22 Million | 32.68 Million | 31.2 Million |
Weighted Average Shares Outstanding (Diluted) | 36.93 Million | 36.49 Million | 35.58 Million | 34.09 Million | 33.39 Million | 32.49 Million |
Gross Margin | 0.47 | 0.49 | 0.50 | 0.53 | 0.50 | 0.48 |
EBIT Margin | -0.16 | 0.20 | 0.02 | 0.14 | 0.08 | -0.06 |
Profit Margin | -0.39 | -0.30 | 0.01 | 0.28 | 0.08 | -0.14 |
EBITDA | -7.65 Million | 933 Thousand | 3.37 Million | 7.44 Million | 3.13 Million | -993.37 Thousand |
Earnings Before Tax Margin | -0.24 | 0.14 | -0.03 | 0.11 | 0.06 | -0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 7.16 Million | 5.73 Million | 4.36 Million | 46.66 Million | 10.7 Million | 14.26 Million |
Cost of Revenue | 3.38 Million | 3.56 Million | 2.88 Million | 24.9 Million | 5.39 Million | 7.56 Million |
Gross Profit | 3.78 Million | 2.17 Million | 1.47 Million | 21.76 Million | 5.3 Million | 6.69 Million |
Operating Expenses | 9.14 Million | 9.1 Million | 8.7 Million | 32.74 Million | 7.94 Million | 8.14 Million |
Selling, General and Administrative Expenses | 6.64 Million | 6.57 Million | 6.51 Million | - | 6.17 Million | 6 Million |
Research and Development Expenses | 2.49 Million | 2.53 Million | 2.19 Million | - | 1.77 Million | 2.14 Million |
Other Expenses | -1.36 Million | 51 Thousand | 77 Thousand | -10 Thousand | -6000.00 | 1000.00 |
Cost and Expenses | 12.52 Million | 12.67 Million | 11.59 Million | 57.64 Million | 13.33 Million | 15.71 Million |
Operating Income | -5.36 Million | -6.93 Million | -7.23 Million | -10.98 Million | -2.63 Million | -1.45 Million |
Interest Expense | - | - | - | - | -5000.00 | - |
Income Tax Expense | -42 Thousand | -5000.00 | -429 Thousand | 7.4 Million | 7.41 Million | -26 Thousand |
Earnings before Tax | -6.72 Million | -6.94 Million | -7.15 Million | -10.99 Million | -2.64 Million | -1.44 Million |
Net Income | -6.68 Million | -6.93 Million | -6.72 Million | -18.39 Million | -10.06 Million | -1.42 Million |
Earnings Per Share Basic | -0.15 | -0.16 | -0.15 | - | -0.27 | -0.04 |
Earnings Per Share Diluted | -0.15 | -0.16 | -0.15 | - | -0.27 | -0.04 |
Weighted Average Shares Outstanding | 44.59 Million | 44.24 Million | 43.72 Million | 36.93 Million | 37.19 Million | 37.05 Million |
Weighted Average Shares Outstanding (Diluted) | 44.59 Million | 44.24 Million | 43.72 Million | 36.93 Million | 37.19 Million | 37.05 Million |
Gross Margin | 0.53 | 0.38 | 0.34 | 0.47 | 0.50 | 0.47 |
EBIT Margin | -0.62 | -1.05 | -1.66 | - | -0.25 | -0.10 |
Profit Margin | -0.93 | -1.21 | -1.54 | -0.39 | -0.94 | -0.10 |
EBITDA | -4.43 Million | -6 Million | -7.23 Million | - | -2.63 Million | -1.45 Million |
Earnings Before Tax Margin | -0.75 | -1.21 | -1.66 | -0.24 | -0.25 | -0.10 |
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