USD 3.73
(-5.81%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 116.38 Million | 112.91 Million | 103.76 Million | 86.92 Million | 83.75 Million | 78.14 Million |
Cost of Revenue | 74.21 Million | 71.97 Million | 66.7 Million | 53.23 Million | 47.1 Million | 44.81 Million |
Gross Profit | 42.16 Million | 40.94 Million | 37.06 Million | 33.68 Million | 36.65 Million | 33.33 Million |
Operating Expenses | 47.21 Million | 41.07 Million | 37.59 Million | 35.67 Million | 36.19 Million | 34.45 Million |
Selling, General and Administrative Expenses | 34.91 Million | 31.15 Million | 28.92 Million | 25.89 Million | 27.58 Million | 27.21 Million |
Research and Development Expenses | 11.59 Million | 9.91 Million | 8.67 Million | 9.78 Million | 8.61 Million | 7.23 Million |
Other Expenses | - | 202 Thousand | 2.94 Million | 261 Thousand | -550 Thousand | 747 Thousand |
Cost and Expenses | 120.72 Million | 113.04 Million | 104.29 Million | 88.91 Million | 83.3 Million | 79.26 Million |
Operating Income | -4.34 Million | -131 Thousand | -530 Thousand | -1.99 Million | -3.12 Million | -1.86 Million |
Interest Expense | 427 Thousand | 143 Thousand | 483 Thousand | 1.46 Million | 917 Thousand | 1.51 Million |
Income Tax Expense | 164 Thousand | 101 Thousand | 28 Thousand | 73 Thousand | 326 Thousand | 155 Thousand |
Earnings before Tax | -5.32 Million | -291 Thousand | 1.64 Million | -5.03 Million | -825 Thousand | -4.54 Million |
Net Income | -5.48 Million | -392 Thousand | 1.62 Million | -5.1 Million | -1.15 Million | -4.7 Million |
Earnings Per Share Basic | -0.29 | -0.02 | 0.02 | -0.28 | -0.07 | -0.30 |
Earnings Per Share Diluted | -0.29 | -0.02 | 0.02 | -0.28 | -0.07 | -0.30 |
Weighted Average Shares Outstanding | 23.06 Million | 22.65 Million | 21.34 Million | 17.97 Million | 16.98 Million | 15.65 Million |
Weighted Average Shares Outstanding (Diluted) | 23.06 Million | 22.65 Million | 21.34 Million | 17.97 Million | 16.98 Million | 15.65 Million |
Gross Margin | 0.36 | 0.36 | 0.36 | 0.39 | 0.44 | 0.43 |
EBIT Margin | -0.02 | -0.00 | -0.01 | -0.02 | 0.01 | -0.01 |
Profit Margin | -0.05 | -0.00 | 0.02 | -0.06 | -0.01 | -0.06 |
EBITDA | -2.16 Million | 2.12 Million | 4.1 Million | -257 Thousand | 3.67 Million | 137 Thousand |
Earnings Before Tax Margin | -0.04 | -0.00 | -0.01 | -0.02 | -0.04 | -0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 6.74 Million | 22.49 Million | 28.98 Million | 116.38 Million | 31.84 Million | 29.55 Million |
Cost of Revenue | 6.12 Million | 14.23 Million | 18.95 Million | 74.8 Million | 19.9 Million | 18.7 Million |
Gross Profit | 614 Thousand | 8.26 Million | 10.02 Million | 41.58 Million | 11.94 Million | 10.84 Million |
Operating Expenses | 7.33 Million | 12.43 Million | 11.32 Million | 45.92 Million | 11.49 Million | 11.79 Million |
Selling, General and Administrative Expenses | 6.36 Million | 9.42 Million | 8.37 Million | - | 8.58 Million | 8.78 Million |
Research and Development Expenses | 966 Thousand | 3.01 Million | 2.95 Million | - | 2.91 Million | 3.01 Million |
Other Expenses | -65 Thousand | 22 Thousand | 338 Thousand | 413 Thousand | 104 Thousand | 81 Thousand |
Cost and Expenses | 13.46 Million | 26.66 Million | 30.28 Million | 120.72 Million | 31.4 Million | 30.5 Million |
Operating Income | -6.72 Million | -4.17 Million | -1.29 Million | -4.34 Million | 341 Thousand | -1.03 Million |
Interest Expense | 149 Thousand | 87 Thousand | 76 Thousand | 427 Thousand | 211 Thousand | 90 Thousand |
Income Tax Expense | -5000.00 | 20 Thousand | 103 Thousand | 164 Thousand | 20 Thousand | 15 Thousand |
Earnings before Tax | -6.92 Million | -4.53 Million | -1.5 Million | -5.32 Million | -2000.00 | -1.12 Million |
Net Income | -6.21 Million | -4.55 Million | -1.6 Million | -5.48 Million | -22 Thousand | -1.14 Million |
Earnings Per Share Basic | -0.26 | -0.20 | -0.07 | - | -0.00 | -0.05 |
Earnings Per Share Diluted | -0.26 | -0.20 | -0.07 | - | -0.00 | -0.05 |
Weighted Average Shares Outstanding | 23.45 Million | 23.36 Million | 23.24 Million | 23.06 Million | 23.17 Million | 23.05 Million |
Weighted Average Shares Outstanding (Diluted) | 23.45 Million | 23.36 Million | 23.24 Million | 23.06 Million | 23.17 Million | 23.05 Million |
Gross Margin | 0.09 | 0.37 | 0.35 | 0.36 | 0.37 | 0.37 |
EBIT Margin | -0.94 | -0.15 | -0.02 | - | 0.01 | -0.03 |
Profit Margin | -0.92 | -0.20 | -0.06 | -0.05 | -0.00 | -0.04 |
EBITDA | -6.31 Million | -3.38 Million | -564 Thousand | - | 445 Thousand | -949 Thousand |
Earnings Before Tax Margin | -1.00 | -0.19 | -0.04 | -0.04 | 0.01 | -0.03 |
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