USD 10.64
(-3.01%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 117.69 Million | 101.91 Million | 81.19 Million | 58.68 Million | 48.45 Million | 31.78 Million |
Cost of Revenue | 10.54 Million | 9.83 Million | 8.51 Million | 6.5 Million | 5.56 Million | 4.31 Million |
Gross Profit | 107.14 Million | 92.08 Million | 72.67 Million | 52.17 Million | 42.88 Million | 27.47 Million |
Operating Expenses | 109.22 Million | 89.59 Million | 66.63 Million | 46.73 Million | 39.35 Million | 26.67 Million |
Selling, General and Administrative Expenses | 98 Million | 81.95 Million | 60.54 Million | 44 Million | 37.45 Million | 25.12 Million |
Research and Development Expenses | - | - | - | - | - | 343 Thousand |
Other Expenses | 11.21 Million | 7.64 Million | 6.08 Million | 2.73 Million | 1.89 Million | -47.76 Thousand |
Cost and Expenses | 119.76 Million | 99.42 Million | 75.15 Million | 53.24 Million | 44.92 Million | 30.99 Million |
Operating Income | -2.07 Million | 2.89 Million | 6 Million | 5.49 Million | 3.41 Million | 205.11 Thousand |
Interest Expense | 67.46 Thousand | 953.53 Thousand | - | - | - | - |
Income Tax Expense | 11.39 Million | 766.51 Thousand | -1.22 Million | -7.75 Million | 48.7 Thousand | -37.72 Thousand |
Earnings before Tax | 1.63 Million | 1.94 Million | 5.93 Million | 5.41 Million | 3.37 Million | 215.35 Thousand |
Net Income | -9.75 Million | 1.17 Million | 7.56 Million | 13.16 Million | 3.32 Million | 253.08 Thousand |
Earnings Per Share Basic | -0.66 | 0.08 | 0.46 | 0.94 | 0.24 | 0.02 |
Earnings Per Share Diluted | -0.66 | 0.08 | 0.44 | 0.90 | 0.23 | 0.02 |
Weighted Average Shares Outstanding | 14.68 Million | 14.48 Million | 14.31 Million | 14 Million | 13.81 Million | 13.66 Million |
Weighted Average Shares Outstanding (Diluted) | 14.68 Million | 14.86 Million | 14.93 Million | 14.58 Million | 14.46 Million | 14.03 Million |
Gross Margin | 0.91 | 0.90 | 0.90 | 0.89 | 0.89 | 0.86 |
EBIT Margin | 0.08 | 0.10 | 0.15 | 0.14 | 0.11 | 0.09 |
Profit Margin | -0.08 | 0.01 | 0.09 | 0.22 | 0.07 | 0.01 |
EBITDA | 9.14 Million | 7.88 Million | 12.16 Million | 8.17 Million | 5.42 Million | 2.29 Million |
Earnings Before Tax Margin | -0.02 | 0.03 | 0.07 | 0.09 | 0.07 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 30.26 Million | 29.72 Million | 117.69 Million | 30.61 Million | 29.47 Million | 29.3 Million |
Cost of Revenue | 4.35 Million | 4.11 Million | 19.12 Million | 4.56 Million | 2.6 Million | 2.59 Million |
Gross Profit | 25.91 Million | 25.6 Million | 98.56 Million | 26.05 Million | 26.86 Million | 26.71 Million |
Operating Expenses | 27.49 Million | 24.14 Million | 98 Million | 24.68 Million | 26.86 Million | 26.94 Million |
Selling, General and Administrative Expenses | 27.49 Million | 24.14 Million | - | 24.68 Million | 24.51 Million | 24.61 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 79.91 Thousand | 35.63 Thousand | 3.71 Million | 3444.00 | -6244.00 | -106.52 Thousand |
Cost and Expenses | 31.84 Million | 28.26 Million | 117.13 Million | 29.24 Million | 29.46 Million | 29.53 Million |
Operating Income | -1.58 Million | 1.45 Million | 559.52 Thousand | 1.37 Million | -898.04 Thousand | -374.55 Thousand |
Interest Expense | - | - | 67.46 Thousand | 3.66 Million | 6244.00 | 14.93 Thousand |
Income Tax Expense | 178.32 Thousand | 178.92 Thousand | 11.39 Million | 10.89 Million | -188.01 Thousand | -290.69 Thousand |
Earnings before Tax | -3.41 Million | 1.12 Million | 1.63 Million | -143.93 Thousand | -904.29 Thousand | -481.07 Thousand |
Net Income | -3.59 Million | 946.97 Thousand | -9.75 Million | -11.04 Million | -716.27 Thousand | -190.38 Thousand |
Earnings Per Share Basic | -0.24 | 0.06 | - | -0.75 | -0.05 | -0.01 |
Earnings Per Share Diluted | -0.24 | 0.06 | - | -0.75 | -0.05 | -0.01 |
Weighted Average Shares Outstanding | 14.95 Million | 14.8 Million | 14.68 Million | 14.75 Million | 14.79 Million | 14.68 Million |
Weighted Average Shares Outstanding (Diluted) | 14.95 Million | 14.8 Million | 14.68 Million | 14.75 Million | 14.79 Million | 14.68 Million |
Gross Margin | 0.86 | 0.86 | 0.84 | 0.85 | 0.91 | 0.91 |
EBIT Margin | -0.00 | 0.10 | - | 0.10 | 0.11 | 0.08 |
Profit Margin | -0.12 | 0.03 | -0.08 | -0.36 | -0.02 | -0.01 |
EBITDA | -60.15 Thousand | 2.85 Million | - | 3.05 Million | 3.26 Million | 2.24 Million |
Earnings Before Tax Margin | -0.05 | 0.05 | 0.00 | 0.04 | -0.03 | -0.01 |
RSHPF
AMCCF
RAMPF
POLYMED
IFSUF
CSPI