USD 1.64
(-2.38%)
Breakdown | 2023 | 2022 | 2022 | 2021 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 51.86 Million | 56.97 Million | 53.9 Million | 36.34 Million | 43.44 Million | 42.6 Million |
Cost of Revenue | 30.06 Million | 31.6 Million | 31.07 Million | 20.78 Million | 25.5 Million | 25.12 Million |
Gross Profit | 21.8 Million | 25.36 Million | 22.83 Million | 15.55 Million | 17.93 Million | 17.47 Million |
Operating Expenses | 31.81 Million | 32.91 Million | 30.36 Million | 22.14 Million | 26.91 Million | 30.33 Million |
Selling, General and Administrative Expenses | 24.98 Million | 25.73 Million | 23.49 Million | 18.85 Million | 23.23 Million | 26.33 Million |
Research and Development Expenses | 6.82 Million | 7.17 Million | 6.86 Million | 3.28 Million | 3.68 Million | 4 Million |
Other Expenses | - | 60 Thousand | 2.34 Million | 280 Thousand | 209 Thousand | 92 Thousand |
Cost and Expenses | 61.87 Million | 64.51 Million | 61.43 Million | 42.93 Million | 52.42 Million | 55.46 Million |
Operating Income | -10 Million | -7.54 Million | -7.53 Million | -6.58 Million | -8.97 Million | -12.86 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 90 Thousand | 65 Thousand | 40 Thousand | 26 Thousand | 48 Thousand | 37 Thousand |
Earnings before Tax | -9.48 Million | -7.48 Million | -5.18 Million | -6.3 Million | -8.76 Million | -12.77 Million |
Net Income | -9.57 Million | -7.54 Million | -5.22 Million | -6.32 Million | -8.81 Million | -12.81 Million |
Earnings Per Share Basic | -0.59 | -0.47 | -0.34 | -0.46 | -0.64 | -1.05 |
Earnings Per Share Diluted | -0.59 | -0.47 | -0.34 | -0.46 | -0.64 | -1.05 |
Weighted Average Shares Outstanding | 16.12 Million | 15.93 Million | 15.42 Million | 13.84 Million | 13.7 Million | 12.19 Million |
Weighted Average Shares Outstanding (Diluted) | 16.12 Million | 15.93 Million | 15.42 Million | 13.84 Million | 13.7 Million | 12.19 Million |
Gross Margin | 0.42 | 0.45 | 0.42 | 0.43 | 0.41 | 0.41 |
EBIT Margin | -0.14 | -0.13 | -0.14 | -0.18 | -0.21 | -0.30 |
Profit Margin | -0.18 | -0.13 | -0.10 | -0.17 | -0.20 | -0.30 |
EBITDA | -7.44 Million | -6.09 Million | -6.73 Million | -6.07 Million | -8.28 Million | -12.05 Million |
Earnings Before Tax Margin | -0.19 | -0.13 | -0.14 | -0.18 | -0.21 | -0.30 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 12.63 Million | 11.76 Million | 12.45 Million | 51.86 Million | 12.85 Million | 12.85 Million |
Cost of Revenue | 7.57 Million | 7.38 Million | 7.65 Million | 30.39 Million | 7.22 Million | 7.49 Million |
Gross Profit | 5.05 Million | 4.37 Million | 4.8 Million | 21.47 Million | 5.62 Million | 5.36 Million |
Operating Expenses | 7.69 Million | 7.66 Million | 7.88 Million | 31.48 Million | 7.3 Million | 8.25 Million |
Selling, General and Administrative Expenses | 6.18 Million | 6.13 Million | 6.19 Million | - | 5.76 Million | 6.41 Million |
Research and Development Expenses | 1.5 Million | 1.53 Million | 1.69 Million | - | 1.54 Million | 1.84 Million |
Other Expenses | -22 Thousand | -133 Thousand | 181 Thousand | 527 Thousand | -58 Thousand | 138 Thousand |
Cost and Expenses | 15.26 Million | 15.05 Million | 15.53 Million | 61.87 Million | 14.53 Million | 15.74 Million |
Operating Income | -2.63 Million | -3.29 Million | -3.08 Million | -10 Million | -1.68 Million | -2.89 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 19 Thousand | 38 Thousand | 60 Thousand | 90 Thousand | 8000.00 | 10 Thousand |
Earnings before Tax | -2.66 Million | -3.42 Million | -2.9 Million | -9.48 Million | -1.74 Million | -2.75 Million |
Net Income | -2.67 Million | -3.46 Million | -2.96 Million | -9.57 Million | -1.75 Million | -2.76 Million |
Earnings Per Share Basic | -0.16 | -0.21 | -0.18 | - | -0.11 | -0.17 |
Earnings Per Share Diluted | -0.16 | -0.21 | -0.18 | - | -0.11 | -0.17 |
Weighted Average Shares Outstanding | 16.28 Million | 16.25 Million | 16.24 Million | 16.12 Million | 16.23 Million | 16.03 Million |
Weighted Average Shares Outstanding (Diluted) | 16.28 Million | 16.25 Million | 16.24 Million | 16.12 Million | 16.23 Million | 16.03 Million |
Gross Margin | 0.40 | 0.37 | 0.39 | 0.41 | 0.44 | 0.42 |
EBIT Margin | -0.18 | -0.25 | -0.19 | - | -0.13 | -0.23 |
Profit Margin | -0.21 | -0.29 | -0.24 | -0.18 | -0.14 | -0.22 |
EBITDA | -2.26 Million | -2.89 Million | -2.3 Million | - | -1.68 Million | -2.89 Million |
Earnings Before Tax Margin | -0.21 | -0.28 | -0.25 | -0.19 | -0.13 | -0.23 |
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