USD 1.76
(5.09%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 17.31 Million | 27.94 Million | 33.63 Million | 29.69 Million | 31.34 Million | 25.62 Million |
Cost of Revenue | 2.78 Million | 8.13 Million | 9.39 Million | 8.34 Million | 7.11 Million | 6.19 Million |
Gross Profit | 14.53 Million | 19.81 Million | 24.24 Million | 21.35 Million | 24.22 Million | 19.43 Million |
Operating Expenses | 22.22 Million | 33.74 Million | 34.97 Million | 30.74 Million | 30.62 Million | 27.56 Million |
Selling, General and Administrative Expenses | 17.06 Million | 24.92 Million | 25.54 Million | 22.42 Million | 21.07 Million | 17.81 Million |
Research and Development Expenses | 5.16 Million | 8.59 Million | 9.19 Million | 8.11 Million | 9.27 Million | 9.44 Million |
Other Expenses | - | 224 Thousand | 240 Thousand | 199 Thousand | 276 Thousand | 110 Thousand |
Cost and Expenses | 25 Million | 41.87 Million | 44.37 Million | 39.08 Million | 37.73 Million | 33.75 Million |
Operating Income | -7.68 Million | -13.93 Million | -10.73 Million | -9.38 Million | -6.39 Million | -8.13 Million |
Interest Expense | 16 Thousand | 10 Thousand | 141 Thousand | 476 Thousand | 784 Thousand | 504 Thousand |
Income Tax Expense | 20 Thousand | -116 Thousand | 1000.00 | 38 Thousand | 43 Thousand | 42 Thousand |
Earnings before Tax | -6.99 Million | -13.77 Million | -11.24 Million | -17.57 Million | -13.5 Million | -8.97 Million |
Net Income | -4.84 Million | -13.65 Million | -11.24 Million | -17.61 Million | -13.55 Million | -9.01 Million |
Earnings Per Share Basic | -0.27 | -0.54 | -0.45 | -0.80 | -0.74 | -0.54 |
Earnings Per Share Diluted | -0.27 | -0.54 | -0.45 | -0.80 | -0.74 | -0.54 |
Weighted Average Shares Outstanding | 25.61 Million | 25.2 Million | 24.77 Million | 22.14 Million | 18.37 Million | 16.68 Million |
Weighted Average Shares Outstanding (Diluted) | 25.61 Million | 25.2 Million | 24.77 Million | 22.14 Million | 18.37 Million | 16.68 Million |
Gross Margin | 0.84 | 0.71 | 0.72 | 0.72 | 0.77 | 0.76 |
EBIT Margin | -0.38 | -0.47 | -0.30 | -0.54 | -0.38 | -0.30 |
Profit Margin | -0.28 | -0.49 | -0.33 | -0.59 | -0.43 | -0.35 |
EBITDA | -6.56 Million | -9.5 Million | -10.54 Million | -16.51 Million | -12.05 Million | -7.31 Million |
Earnings Before Tax Margin | -0.44 | -0.50 | -0.32 | -0.32 | -0.20 | -0.32 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 5.02 Million | 4.95 Million | 17.31 Million | 4.74 Million | 4.07 Million | 5.86 Million |
Cost of Revenue | 876 Thousand | 904 Thousand | 2.78 Million | 481 Thousand | 552 Thousand | 1.51 Million |
Gross Profit | 4.15 Million | 4.05 Million | 14.53 Million | 4.26 Million | 3.52 Million | 4.34 Million |
Operating Expenses | 6.1 Million | 5.49 Million | 22.22 Million | 4.97 Million | 4.74 Million | 6.27 Million |
Selling, General and Administrative Expenses | 4.33 Million | 3.98 Million | - | 3.72 Million | 3.53 Million | 4.94 Million |
Research and Development Expenses | 1.76 Million | 1.5 Million | - | 1.25 Million | 1.14 Million | 1.26 Million |
Other Expenses | 11 Thousand | 20 Thousand | -14 Thousand | -6000.00 | -9000.00 | -5000.00 |
Cost and Expenses | 6.97 Million | 6.39 Million | 25 Million | 5.45 Million | 5.29 Million | 7.78 Million |
Operating Income | -1.94 Million | -1.44 Million | -7.68 Million | -716 Thousand | -1.21 Million | -1.92 Million |
Interest Expense | - | - | 16 Thousand | 14 Thousand | - | 2000.00 |
Income Tax Expense | 8000.00 | 4000.00 | 20 Thousand | 7000.00 | 4000.00 | 4000.00 |
Earnings before Tax | -1.73 Million | -1.21 Million | -6.99 Million | -535 Thousand | -1.03 Million | -1.74 Million |
Net Income | -1.73 Million | -1.22 Million | -7.43 Million | 1.36 Million | -1.37 Million | -1.75 Million |
Earnings Per Share Basic | -0.07 | -0.05 | - | 0.05 | -0.05 | -0.07 |
Earnings Per Share Diluted | -0.07 | -0.05 | - | 0.05 | -0.05 | -0.07 |
Weighted Average Shares Outstanding | 26.35 Million | 26.35 Million | 25.61 Million | 26.32 Million | 25.59 Million | 25.26 Million |
Weighted Average Shares Outstanding (Diluted) | 26.35 Million | 26.35 Million | 25.61 Million | 26.32 Million | 25.59 Million | 25.26 Million |
Gross Margin | 0.83 | 0.82 | 0.84 | 0.90 | 0.86 | 0.74 |
EBIT Margin | -0.35 | -0.27 | - | -0.13 | -0.24 | -0.28 |
Profit Margin | -0.35 | -0.25 | -0.43 | 0.29 | -0.34 | -0.30 |
EBITDA | -1.77 Million | -1.33 Million | - | -631 Thousand | -977 Thousand | -1.63 Million |
Earnings Before Tax Margin | -0.39 | -0.29 | -0.44 | -0.15 | -0.30 | -0.33 |
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