USD 0.47
(-5.26%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 39.27 Million | 39.69 Million | 17.23 Million | 11.88 Million | 13.5 Million | 6.08 Million |
Cost of Revenue | 33.91 Million | 32.44 Million | 13.36 Million | 8.3 Million | 9.44 Million | 4.22 Million |
Gross Profit | 5.35 Million | 7.25 Million | 3.87 Million | 3.58 Million | 4.05 Million | 1.85 Million |
Operating Expenses | 22.15 Million | 20.53 Million | 18.06 Million | 9.57 Million | 7.28 Million | 4.97 Million |
Selling, General and Administrative Expenses | 17.03 Million | 17.13 Million | 16.01 Million | 7.86 Million | 5.68 Million | 4.02 Million |
Research and Development Expenses | 1.81 Million | 2.09 Million | 1.38 Million | 939.94 Thousand | 973.14 Thousand | 437.2 Thousand |
Other Expenses | 3.3 Million | 1.31 Million | 670.89 Thousand | 771.19 Thousand | 625 Thousand | 516.2 Thousand |
Cost and Expenses | 56.07 Million | 52.98 Million | 31.42 Million | 17.88 Million | 16.72 Million | 9.2 Million |
Operating Income | -16.8 Million | -13.28 Million | -14.18 Million | -5.99 Million | -3.22 Million | -4.46 Million |
Interest Expense | 1.55 Million | 1.54 Million | 515.66 Thousand | 1.59 Million | 2.13 Million | 1.4 Million |
Income Tax Expense | - | 281.72 Thousand | 824.06 Thousand | 1.59 Million | 2.13 Million | 1.32 Million |
Earnings before Tax | -18.34 Million | -15.04 Million | -15 Million | -7.83 Million | -5.14 Million | -4.54 Million |
Net Income | -18.34 Million | -15.32 Million | -15.83 Million | -9.43 Million | -7.27 Million | -4.54 Million |
Earnings Per Share Basic | -0.74 | -0.65 | -0.72 | -0.52 | -0.48 | -0.34 |
Earnings Per Share Diluted | -0.74 | -0.65 | -0.72 | -0.52 | -0.48 | -0.34 |
Weighted Average Shares Outstanding | 24.95 Million | 23.52 Million | 21.87 Million | 18.11 Million | 15.22 Million | 13.35 Million |
Weighted Average Shares Outstanding (Diluted) | 24.95 Million | 23.52 Million | 21.87 Million | 18.11 Million | 15.22 Million | 13.35 Million |
Gross Margin | 0.14 | 0.18 | 0.22 | 0.30 | 0.30 | 0.31 |
EBIT Margin | -0.39 | -0.30 | -0.76 | -0.47 | -0.20 | -0.43 |
Profit Margin | -0.47 | -0.39 | -0.92 | -0.79 | -0.54 | -0.75 |
EBITDA | -15.26 Million | -12.27 Million | -13.86 Million | -5.8 Million | -2.43 Million | -2.62 Million |
Earnings Before Tax Margin | -0.43 | -0.33 | -0.82 | -0.50 | -0.24 | -0.73 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 38.71 Million | 5.07 Million | 8.38 Million | 8.44 Million | 17.58 Million | 39.69 Million |
Cost of Revenue | 35.61 Million | 5.58 Million | 7.47 Million | 7.21 Million | 14.79 Million | 32.44 Million |
Gross Profit | 3.09 Million | -519.4 Thousand | 912.75 Thousand | 1.22 Million | 2.79 Million | 7.25 Million |
Operating Expenses | 20.21 Million | 5.84 Million | 4.92 Million | 5.21 Million | 5.31 Million | 20.53 Million |
Selling, General and Administrative Expenses | - | 5.6 Million | 4.46 Million | 3.83 Million | 3.64 Million | - |
Research and Development Expenses | - | 232.94 Thousand | 454.61 Thousand | 322.2 Thousand | 812.89 Thousand | - |
Other Expenses | 306.28 Thousand | - | - | - | - | 1.31 Million |
Cost and Expenses | 55.82 Million | 11.43 Million | 12.39 Million | 12.42 Million | 20.1 Million | 52.98 Million |
Operating Income | -17.11 Million | -6.36 Million | -4 Million | -3.98 Million | -2.52 Million | -13.28 Million |
Interest Expense | 1.55 Million | 668.28 Thousand | 352.05 Thousand | 266.03 Thousand | 277.95 Thousand | 1.54 Million |
Income Tax Expense | 3.00 | 4.00 | 3.00 | 266.03 Thousand | 277.95 Thousand | 281.72 Thousand |
Earnings before Tax | -18.26 Million | -6.6 Million | -4.77 Million | -4.25 Million | -2.81 Million | -15.04 Million |
Net Income | -18.26 Million | -6.6 Million | -4.77 Million | -4.25 Million | -2.81 Million | -15.32 Million |
Earnings Per Share Basic | - | -0.26 | -0.19 | -0.17 | -0.11 | - |
Earnings Per Share Diluted | - | -0.26 | -0.19 | -0.17 | -0.11 | - |
Weighted Average Shares Outstanding | 24.95 Million | 24.99 Million | 24.96 Million | 24.94 Million | 24.9 Million | 23.52 Million |
Weighted Average Shares Outstanding (Diluted) | 24.95 Million | 24.99 Million | 24.96 Million | 24.94 Million | 24.9 Million | 23.52 Million |
Gross Margin | 0.08 | -0.10 | 0.11 | 0.15 | 0.16 | 0.18 |
EBIT Margin | - | -1.16 | -0.42 | -0.42 | -0.12 | - |
Profit Margin | -0.47 | -1.30 | -0.57 | -0.50 | -0.16 | -0.39 |
EBITDA | - | -5.85 Million | -3.52 Million | -3.54 Million | -2.08 Million | - |
Earnings Before Tax Margin | -0.44 | -1.25 | -0.48 | -0.47 | -0.14 | -0.33 |
FDR
PTU
4676
SMLISUZU
600546
3383