USD 3.7
(-10.19%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 28.51 Million | 27.89 Million | 23.49 Million | 24.17 Million | 23.16 Million | 17.35 Million |
Cost of Revenue | 11.8 Million | 12.52 Million | 9.72 Million | 9.24 Million | 8.3 Million | 6.54 Million |
Gross Profit | 16.7 Million | 15.36 Million | 13.76 Million | 14.93 Million | 14.85 Million | 10.81 Million |
Operating Expenses | 26.1 Million | 26.14 Million | 20.79 Million | 13.74 Million | 10.85 Million | 8.74 Million |
Selling, General and Administrative Expenses | 20.36 Million | 20.6 Million | 17.86 Million | 12.02 Million | 9.77 Million | 8.19 Million |
Research and Development Expenses | 5.74 Million | 4.95 Million | 2.47 Million | 1.29 Million | 740.47 Thousand | 241.12 Thousand |
Other Expenses | 870.39 Thousand | - | 679.9 Thousand | - | - | - |
Cost and Expenses | 38.78 Million | 38.67 Million | 30.51 Million | 22.98 Million | 19.16 Million | 15.29 Million |
Operating Income | -10.26 Million | -10.78 Million | -7.02 Million | -1.25 Million | 585.67 Thousand | 1.16 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 3.96 Million | -2.01 Million | -1.8 Million | 17.8 Thousand | 132.06 Thousand | 266.38 Thousand |
Earnings before Tax | -9.77 Million | -10.67 Million | -6.36 Million | -1.19 Million | 696.41 Thousand | 1.17 Million |
Net Income | -13.74 Million | -8.66 Million | -4.56 Million | -1.21 Million | 564.34 Thousand | 910.57 Thousand |
Earnings Per Share Basic | -0.30 | -0.19 | -0.10 | -0.03 | 0.01 | 0.02 |
Earnings Per Share Diluted | -0.30 | -0.19 | -0.10 | -0.03 | 0.01 | 0.02 |
Weighted Average Shares Outstanding | 45.6 Million | 45 Million | 44.38 Million | 41.92 Million | 38.77 Million | 38.12 Million |
Weighted Average Shares Outstanding (Diluted) | 45.6 Million | 45 Million | 44.38 Million | 41.92 Million | 39.06 Million | 38.92 Million |
Gross Margin | 0.59 | 0.55 | 0.59 | 0.62 | 0.64 | 0.62 |
EBIT Margin | -0.33 | -0.36 | -0.28 | 0.17 | 0.33 | 0.19 |
Profit Margin | -0.48 | -0.31 | -0.19 | -0.05 | 0.02 | 0.05 |
EBITDA | -9.39 Million | -10.19 Million | -6.56 Million | 1.61 Million | 4.34 Million | 2.37 Million |
Earnings Before Tax Margin | -0.36 | -0.39 | -0.30 | -0.05 | 0.03 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 8.43 Million | 8.19 Million | 28.51 Million | 7.18 Million | 7 Million | 6.93 Million |
Cost of Revenue | 3.16 Million | 3.32 Million | 12.67 Million | 3.08 Million | 2.66 Million | 3.04 Million |
Gross Profit | 5.26 Million | 4.87 Million | 15.83 Million | 4.1 Million | 4.34 Million | 3.88 Million |
Operating Expenses | 6.45 Million | 6.83 Million | 26.1 Million | 6.3 Million | 6.13 Million | 7.11 Million |
Selling, General and Administrative Expenses | 5.31 Million | 5.35 Million | - | 5.01 Million | 4.62 Million | 5.3 Million |
Research and Development Expenses | 1.13 Million | 1.47 Million | - | 1.28 Million | 1.29 Million | 1.59 Million |
Other Expenses | 217.86 Thousand | - | - | - | - | - |
Cost and Expenses | 9.62 Million | 10.15 Million | 38.78 Million | 9.38 Million | 8.79 Million | 10.16 Million |
Operating Income | -1.19 Million | -1.96 Million | -10.26 Million | -2.19 Million | -1.79 Million | -3.22 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | -4.00 | 188.09 Thousand | 3.96 Million | 5.44 Million | -300.24 Thousand | -599.99 Thousand |
Earnings before Tax | -988.71 Thousand | -1.93 Million | -9.77 Million | -2.02 Million | -1.66 Million | -3.09 Million |
Net Income | -988.71 Thousand | -1.93 Million | -13.74 Million | -7.46 Million | -1.36 Million | -2.49 Million |
Earnings Per Share Basic | -0.02 | -0.04 | - | -0.16 | -0.03 | -0.05 |
Earnings Per Share Diluted | -0.02 | -0.04 | - | -0.16 | -0.03 | -0.05 |
Weighted Average Shares Outstanding | 45.81 Million | 45.71 Million | 45.6 Million | 45.66 Million | 45.63 Million | 45.6 Million |
Weighted Average Shares Outstanding (Diluted) | 45.81 Million | 45.71 Million | 45.6 Million | 45.66 Million | 45.63 Million | 45.6 Million |
Gross Margin | 0.62 | 0.59 | 0.56 | 0.57 | 0.62 | 0.56 |
EBIT Margin | -0.12 | -0.21 | - | -0.27 | -0.22 | -0.43 |
Profit Margin | -0.12 | -0.24 | -0.48 | -1.04 | -0.20 | -0.36 |
EBITDA | -974.17 Thousand | -1.73 Million | - | -1.96 Million | -1.56 Million | -3 Million |
Earnings Before Tax Margin | -0.14 | -0.24 | -0.36 | -0.31 | -0.26 | -0.46 |
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