USD 2.61
(-6.79%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 18.9 Million | 15.96 Million | 16.39 Million | 10.73 Million | 7.66 Million | 4.43 Million |
Cost of Revenue | 1.37 Million | 1.27 Million | 3.51 Million | 1.42 Million | 995.79 Thousand | 386.61 Thousand |
Gross Profit | 17.53 Million | 14.69 Million | 12.88 Million | 9.3 Million | 6.66 Million | 4.04 Million |
Operating Expenses | 19.8 Million | 18.41 Million | 17.04 Million | 9.56 Million | 9.31 Million | 8.14 Million |
Selling, General and Administrative Expenses | 15.12 Million | 12.39 Million | 11.56 Million | 5.89 Million | 5.65 Million | 5.23 Million |
Research and Development Expenses | 4.68 Million | 6.01 Million | 5.48 Million | 3.67 Million | 3.65 Million | 2.9 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 21.18 Million | 19.68 Million | 20.55 Million | 10.99 Million | 10.31 Million | 8.52 Million |
Operating Income | -2.27 Million | -3.72 Million | -4.16 Million | -259.65 Thousand | -2.64 Million | -4.09 Million |
Interest Expense | - | 5000.00 | - | - | - | - |
Income Tax Expense | -62 Thousand | 124 Thousand | -16 Thousand | -818.04 Thousand | -99.05 Thousand | 129.92 Thousand |
Earnings before Tax | -2.04 Million | -3.72 Million | -4.14 Million | 558.39 Thousand | -2.54 Million | -3.96 Million |
Net Income | -1.98 Million | -3.85 Million | -4.13 Million | 1.37 Million | -2.44 Million | -3.96 Million |
Earnings Per Share Basic | -0.10 | -0.20 | -0.22 | 0.08 | -0.16 | -0.26 |
Earnings Per Share Diluted | -0.10 | -0.20 | -0.22 | 0.08 | -0.16 | -0.26 |
Weighted Average Shares Outstanding | 19.24 Million | 18.83 Million | 18.59 Million | 17.32 Million | 15.79 Million | 15.24 Million |
Weighted Average Shares Outstanding (Diluted) | 19.24 Million | 18.83 Million | 18.59 Million | 17.32 Million | 15.79 Million | 15.54 Million |
Gross Margin | 0.93 | 0.92 | 0.79 | 0.87 | 0.87 | 0.91 |
EBIT Margin | -0.09 | -0.22 | -0.24 | -0.08 | -0.31 | -0.87 |
Profit Margin | -0.10 | -0.24 | -0.25 | 0.13 | -0.32 | -0.89 |
EBITDA | -1.76 Million | -3.75 Million | -7.32 Million | -3.12 Million | -2.39 Million | -3.84 Million |
Earnings Before Tax Margin | -0.12 | -0.23 | -0.25 | -0.02 | -0.35 | -0.92 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.67 Million | 4.68 Million | 5.17 Million | 18.9 Million | 4.76 Million | 4.71 Million |
Cost of Revenue | 446 Thousand | 438 Thousand | 265 Thousand | 1.38 Million | 428 Thousand | 352 Thousand |
Gross Profit | 4.22 Million | 4.24 Million | 4.91 Million | 17.52 Million | 4.33 Million | 4.36 Million |
Operating Expenses | 4.44 Million | 4.76 Million | 4.28 Million | 19.79 Million | 5.14 Million | 5.13 Million |
Selling, General and Administrative Expenses | 3.6 Million | 3.94 Million | 3.74 Million | - | 3.59 Million | 3.86 Million |
Research and Development Expenses | 835 Thousand | 819 Thousand | 546 Thousand | - | 1.55 Million | 1.27 Million |
Other Expenses | - | - | 622 Thousand | - | - | - |
Cost and Expenses | 4.88 Million | 5.2 Million | 4.55 Million | 21.18 Million | 5.57 Million | 5.48 Million |
Operating Income | -215 Thousand | -523 Thousand | 622 Thousand | -2.27 Million | -815 Thousand | -773 Thousand |
Interest Expense | - | - | -53 Thousand | - | - | - |
Income Tax Expense | - | 2000.00 | -82 Thousand | -62 Thousand | 8000.00 | 4000.00 |
Earnings before Tax | -127 Thousand | -440 Thousand | 675 Thousand | -2.04 Million | -636 Thousand | -773 Thousand |
Net Income | -127 Thousand | -442 Thousand | 757 Thousand | -1.98 Million | -644 Thousand | -777 Thousand |
Earnings Per Share Basic | -0.01 | -0.02 | 0.04 | - | -0.03 | -0.04 |
Earnings Per Share Diluted | -0.01 | -0.02 | 0.04 | - | -0.03 | -0.04 |
Weighted Average Shares Outstanding | 19.46 Million | 19.4 Million | 19.35 Million | 19.24 Million | 19.27 Million | 19.12 Million |
Weighted Average Shares Outstanding (Diluted) | 19.46 Million | 19.4 Million | 19.35 Million | 19.24 Million | 19.27 Million | 19.12 Million |
Gross Margin | 0.90 | 0.91 | 0.95 | 0.93 | 0.91 | 0.93 |
EBIT Margin | -0.03 | -0.10 | 0.13 | - | -0.16 | -0.15 |
Profit Margin | -0.03 | -0.09 | 0.15 | -0.10 | -0.14 | -0.16 |
EBITDA | -144 Thousand | -451 Thousand | 694 Thousand | - | -744 Thousand | -704 Thousand |
Earnings Before Tax Margin | -0.05 | -0.11 | 0.12 | -0.12 | -0.17 | -0.16 |
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