USD 0.02
(-4.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 42.25 Million | 47.36 Million | 43.03 Million | 36.39 Million | 30.07 Million |
Cost of Revenue | 4.8 Million | 5.86 Million | 4.98 Million | 4.96 Million | 3.9 Million |
Gross Profit | 37.45 Million | 41.5 Million | 38.05 Million | 31.43 Million | 26.16 Million |
Operating Expenses | 44.5 Million | 69.5 Million | 48.67 Million | 40.72 Million | 58.15 Million |
Selling, General and Administrative Expenses | 34.65 Million | 54.52 Million | 34.78 Million | 26.24 Million | 38.38 Million |
Research and Development Expenses | 9.84 Million | 14.98 Million | 13.89 Million | 14.48 Million | 19.76 Million |
Other Expenses | - | -937 Thousand | -50 Thousand | -31 Thousand | 115 Thousand |
Cost and Expenses | 49.3 Million | 75.36 Million | 53.66 Million | 45.68 Million | 62.06 Million |
Operating Income | -7.05 Million | -28 Million | -10.62 Million | -9.29 Million | -31.99 Million |
Interest Expense | 2.77 Million | 2.81 Million | 1.34 Million | 637 Thousand | 58 Thousand |
Income Tax Expense | - | -33.07 Million | 1.29 Million | 606 Thousand | 173 Thousand |
Earnings before Tax | -9.49 Million | 5.07 Million | -12.02 Million | -9.96 Million | -31.93 Million |
Net Income | -9.49 Million | 38.14 Million | -13.32 Million | -10.57 Million | -32.1 Million |
Earnings Per Share Basic | -4.74 | 21.75 | -10.71 | -12.91 | -39.22 |
Earnings Per Share Diluted | -4.74 | 20.21 | -10.71 | -12.91 | -39.22 |
Weighted Average Shares Outstanding | 2 Million | 1.75 Million | 1.24 Million | 818.59 Thousand | 818.59 Thousand |
Weighted Average Shares Outstanding (Diluted) | 2 Million | 1.88 Million | 1.24 Million | 818.59 Thousand | 818.59 Thousand |
Gross Margin | 0.89 | 0.88 | 0.88 | 0.86 | 0.87 |
EBIT Margin | -0.14 | -0.60 | -0.24 | -0.25 | -1.05 |
Profit Margin | -0.22 | 0.81 | -0.31 | -0.29 | -1.07 |
EBITDA | -5.73 Million | 8.33 Million | -10.19 Million | -661.21 Thousand | -31.61 Million |
Earnings Before Tax Margin | -0.17 | -0.59 | -0.25 | -0.26 | -1.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 8.72 Million | 9.04 Million | 9.74 Million | 42.25 Million | 10.58 Million | 10.67 Million |
Cost of Revenue | 959 Thousand | 976 Thousand | 1.05 Million | 4.8 Million | 1.16 Million | 1.23 Million |
Gross Profit | 7.76 Million | 8.07 Million | 8.69 Million | 37.45 Million | 9.42 Million | 9.43 Million |
Operating Expenses | 8.4 Million | 9.82 Million | 8.56 Million | 44.5 Million | 10.89 Million | 10.18 Million |
Selling, General and Administrative Expenses | 6.03 Million | 7.4 Million | 6.85 Million | - | 8.36 Million | 7.86 Million |
Research and Development Expenses | 2.37 Million | 2.41 Million | 1.71 Million | - | 2.53 Million | 2.32 Million |
Other Expenses | 9000.00 | -32 Thousand | 29 Thousand | 22 Thousand | -29 Thousand | 25 Thousand |
Cost and Expenses | 9.36 Million | 10.79 Million | 9.62 Million | 49.3 Million | 12.05 Million | 11.42 Million |
Operating Income | -646 Thousand | -1.74 Million | 123 Thousand | -7.05 Million | -1.47 Million | -751 Thousand |
Interest Expense | 638 Thousand | 607 Thousand | 621 Thousand | 2.77 Million | 720 Thousand | 724 Thousand |
Income Tax Expense | - | 285.72 Thousand | -2.6 Million | 818.1 Thousand | 691 Thousand | 749 Thousand |
Earnings before Tax | -1.27 Million | -2.38 Million | -455 Thousand | -9.49 Million | -2.21 Million | -1.43 Million |
Net Income | -1.27 Million | -2.38 Million | -455 Thousand | -9.49 Million | -2.21 Million | -1.43 Million |
Earnings Per Share Basic | -0.55 | -1.09 | -0.22 | - | -1.10 | -0.73 |
Earnings Per Share Diluted | -0.55 | -1.09 | -0.22 | - | -1.10 | -0.73 |
Weighted Average Shares Outstanding | 2.32 Million | 2.19 Million | 2.09 Million | 2 Million | 2.01 Million | 1.97 Million |
Weighted Average Shares Outstanding (Diluted) | 2.32 Million | 2.19 Million | 2.09 Million | 2 Million | 2.01 Million | 1.97 Million |
Gross Margin | 0.89 | 0.89 | 0.89 | 0.89 | 0.89 | 0.88 |
EBIT Margin | -0.04 | -0.16 | 0.04 | - | -0.12 | -0.05 |
Profit Margin | -0.15 | -0.26 | -0.05 | -0.22 | -0.21 | -0.13 |
EBITDA | -323 Thousand | -1.41 Million | 412 Thousand | - | -1.22 Million | -500 Thousand |
Earnings Before Tax Margin | -0.07 | -0.19 | 0.01 | -0.17 | -0.14 | -0.07 |
EAGR
0HE2
603386
SQRL
KMSWF
1967