USD 7.57
(-4.06%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 42.16 Million | 35.35 Million | 34.45 Million | 26.38 Million | 30.52 Million | 24.38 Million |
Cost of Revenue | 21.05 Million | 15.4 Million | 16.62 Million | 12.3 Million | 17.29 Million | 14.77 Million |
Gross Profit | 21.1 Million | 19.95 Million | 17.83 Million | 14.07 Million | 13.22 Million | 9.61 Million |
Operating Expenses | 33.33 Million | 40.13 Million | 37.48 Million | 32.57 Million | 25.94 Million | 18.92 Million |
Selling, General and Administrative Expenses | 26.1 Million | 27.17 Million | 23.88 Million | 23.76 Million | 17.14 Million | 16.14 Million |
Research and Development Expenses | 6.13 Million | 11.81 Million | 12.35 Million | 7.55 Million | 7.56 Million | 2.78 Million |
Other Expenses | 1.09 Million | 1.14 Million | 1.24 Million | 1.25 Million | 1.22 Million | - |
Cost and Expenses | 54.39 Million | 55.53 Million | 54.11 Million | 44.88 Million | 43.24 Million | 33.7 Million |
Operating Income | -12.22 Million | -20.17 Million | -19.65 Million | -18.5 Million | -12.71 Million | -9.31 Million |
Interest Expense | - | - | - | 1.34 Million | 2 Million | - |
Income Tax Expense | - | -263 Thousand | 51 Thousand | 1.4 Million | 2.05 Million | 20 Thousand |
Earnings before Tax | -14.38 Million | -19.91 Million | -19.6 Million | -19.77 Million | -14.65 Million | -12.57 Million |
Net Income | -14.38 Million | -19.65 Million | -19.65 Million | -21.18 Million | -16.71 Million | -12.59 Million |
Earnings Per Share Basic | -1.31 | -1.93 | -2.10 | -1.94 | -1.57 | -1.18 |
Earnings Per Share Diluted | -1.31 | -1.93 | -2.10 | -1.94 | -1.57 | -1.18 |
Weighted Average Shares Outstanding | 10.97 Million | 10.15 Million | 9.37 Million | 10.93 Million | 10.63 Million | 10.63 Million |
Weighted Average Shares Outstanding (Diluted) | 10.97 Million | 10.15 Million | 9.37 Million | 10.93 Million | 10.63 Million | 10.63 Million |
Gross Margin | 0.50 | 0.56 | 0.52 | 0.53 | 0.43 | 0.39 |
EBIT Margin | -0.21 | -0.54 | -0.53 | -0.65 | -0.29 | -0.19 |
Profit Margin | -0.34 | -0.56 | -0.57 | -0.80 | -0.55 | -0.52 |
EBITDA | -8.71 Million | -16.77 Million | -16.88 Million | -15.86 Million | -8.79 Million | -4.66 Million |
Earnings Before Tax Margin | -0.29 | -0.57 | -0.57 | -0.70 | -0.42 | -0.38 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 12.63 Million | 10.58 Million | 42.16 Million | 12.1 Million | 9.79 Million | 12.01 Million |
Cost of Revenue | 6.05 Million | 5.19 Million | 22.15 Million | 7.22 Million | 4.91 Million | 5.25 Million |
Gross Profit | 6.58 Million | 5.39 Million | 20.01 Million | 4.87 Million | 4.87 Million | 6.76 Million |
Operating Expenses | 8.13 Million | 8.24 Million | 32.23 Million | 7.83 Million | 6.91 Million | 9.62 Million |
Selling, General and Administrative Expenses | 6.78 Million | 6.79 Million | - | 6.37 Million | 5.11 Million | 7.85 Million |
Research and Development Expenses | 1.34 Million | 1.44 Million | - | 1.46 Million | 1.52 Million | 1.49 Million |
Other Expenses | 160 Thousand | 198 Thousand | 698 Thousand | 233 Thousand | 265 Thousand | 111 Thousand |
Cost and Expenses | 14.18 Million | 13.43 Million | 54.39 Million | 15.06 Million | 11.83 Million | 14.87 Million |
Operating Income | -1.55 Million | -2.85 Million | -12.22 Million | -2.96 Million | -2.04 Million | -2.86 Million |
Interest Expense | - | - | - | -187 Thousand | - | - |
Income Tax Expense | - | 877.72 Thousand | 3.34 Million | -1.84 Million | -4.34 Million | 5.99 Million |
Earnings before Tax | -9.04 Million | -2.15 Million | -14.38 Million | -3.92 Million | 2.56 Million | -8.75 Million |
Net Income | -9.04 Million | -2.15 Million | -14.38 Million | -3.92 Million | 2.56 Million | -8.75 Million |
Earnings Per Share Basic | -0.79 | -0.19 | - | -0.35 | 0.23 | -0.81 |
Earnings Per Share Diluted | -0.79 | -0.19 | - | -0.35 | 0.21 | -0.81 |
Weighted Average Shares Outstanding | 11.45 Million | 11.38 Million | 10.97 Million | 11.23 Million | 11.1 Million | 10.82 Million |
Weighted Average Shares Outstanding (Diluted) | 11.45 Million | 11.38 Million | 10.97 Million | 11.23 Million | 11.95 Million | 10.82 Million |
Gross Margin | 0.52 | 0.51 | 0.47 | 0.40 | 0.50 | 0.56 |
EBIT Margin | -0.05 | -0.18 | - | -0.17 | -0.56 | 0.28 |
Profit Margin | -0.72 | -0.20 | -0.34 | -0.32 | 0.26 | -0.73 |
EBITDA | -653 Thousand | -1.92 Million | - | -2.03 Million | -5.5 Million | 3.4 Million |
Earnings Before Tax Margin | -0.12 | -0.27 | -0.29 | -0.24 | -0.21 | -0.24 |
REPCOHOME
1528
THLLY
DOID
WIMI
FLMTF