USD 1.54
(-6.38%)
Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Revenue | 109.49 Million | 87.51 Million | 82.68 Million | 70.51 Million | 42.91 Million | 46.23 Million |
Cost of Revenue | 43 Million | 35.95 Million | 40.49 Million | 35.33 Million | 23.47 Million | 28.1 Million |
Gross Profit | 66.49 Million | 51.55 Million | 42.18 Million | 35.18 Million | 19.43 Million | 18.12 Million |
Operating Expenses | 68.38 Million | 54.14 Million | 34.35 Million | 31.86 Million | 18.56 Million | 18.24 Million |
Selling, General and Administrative Expenses | 57.54 Million | 43.95 Million | 27.64 Million | 24.37 Million | 14.79 Million | 14.77 Million |
Research and Development Expenses | 10.83 Million | 10.19 Million | 6.71 Million | 7.49 Million | 3.76 Million | 3.46 Million |
Other Expenses | - | -880 Thousand | 50 Thousand | -5000.00 | -17.14 Thousand | -4498.00 |
Cost and Expenses | 111.38 Million | 90.1 Million | 74.85 Million | 67.2 Million | 42.03 Million | 46.34 Million |
Operating Income | -1.88 Million | -2.59 Million | 7.88 Million | 3.31 Million | 877.53 Thousand | -111.35 Thousand |
Interest Expense | 898 Thousand | 479 Thousand | 25 Thousand | 16 Thousand | 124.34 Thousand | 218.5 Thousand |
Income Tax Expense | -220 Thousand | -1.98 Million | 348 Thousand | -1.65 Million | 47.81 Thousand | -295.75 Thousand |
Earnings before Tax | -2.52 Million | -3.06 Million | 5.07 Million | 3.68 Million | 1.28 Million | -334.35 Thousand |
Net Income | 9.27 Million | -1.08 Million | 4.72 Million | 5.34 Million | 11 Million | 14.61 Million |
Earnings Per Share Basic | 0.07 | -0.03 | 0.15 | 0.18 | 0.34 | 0.52 |
Earnings Per Share Diluted | 0.28 | -0.03 | 0.15 | 0.16 | 0.34 | 0.52 |
Weighted Average Shares Outstanding | 131.48 Million | 31.65 Million | 30.66 Million | 28.68 Million | 32.45 Million | 27.57 Million |
Weighted Average Shares Outstanding (Diluted) | 32.59 Million | 31.65 Million | 32.57 Million | 31.84 Million | 32.45 Million | 27.57 Million |
Gross Margin | 0.61 | 0.59 | 0.51 | 0.50 | 0.45 | 0.39 |
EBIT Margin | 0.03 | 0.02 | 0.13 | 0.08 | 0.05 | 0.05 |
Profit Margin | 0.08 | -0.01 | 0.06 | 0.08 | 0.26 | 0.32 |
EBITDA | 3.8 Million | 2.03 Million | 3.78 Million | 6.2 Million | 1.89 Million | -982.03 Thousand |
Earnings Before Tax Margin | -0.02 | -0.03 | 0.10 | 0.05 | 0.02 | -0.00 |
Breakdown | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 |
---|---|---|---|---|---|---|
Revenue | 30.7 Million | 29.16 Million | 25.04 Million | 109.49 Million | 31.7 Million | 29.15 Million |
Cost of Revenue | 13.07 Million | 12.29 Million | 10.07 Million | 43 Million | 12.36 Million | 12.23 Million |
Gross Profit | 17.62 Million | 16.86 Million | 14.97 Million | 66.49 Million | 19.33 Million | 16.91 Million |
Operating Expenses | 16.47 Million | 17.07 Million | 17.1 Million | 68.38 Million | 17.87 Million | 15.44 Million |
Selling, General and Administrative Expenses | 12.82 Million | 13.43 Million | 13.29 Million | - | 15.01 Million | 12.66 Million |
Research and Development Expenses | 2.71 Million | 2.72 Million | 2.81 Million | - | 2.85 Million | 2.77 Million |
Other Expenses | 115 Thousand | -110 Thousand | 992 Thousand | 216 Thousand | 8000.00 | 73 Thousand |
Cost and Expenses | 29.55 Million | 29.37 Million | 27.17 Million | 111.38 Million | 30.23 Million | 27.67 Million |
Operating Income | 1.15 Million | -214 Thousand | -2.13 Million | -1.66 Million | 16 Thousand | 1.47 Million |
Interest Expense | 613 Thousand | 584 Thousand | 369 Thousand | 898 Thousand | 348 Thousand | 218 Thousand |
Income Tax Expense | 193 Thousand | -350 Thousand | -567 Thousand | -220 Thousand | 307 Thousand | 165 Thousand |
Earnings before Tax | 654 Thousand | -908 Thousand | -2.4 Million | -2.52 Million | 1.12 Million | 1.33 Million |
Net Income | 461 Thousand | -1.59 Million | -1.84 Million | -2.3 Million | 853 Thousand | 1.19 Million |
Earnings Per Share Basic | 0.01 | -0.05 | -0.06 | - | 0.06 | 0.04 |
Earnings Per Share Diluted | 0.01 | -0.05 | -0.06 | - | 0.06 | 0.04 |
Weighted Average Shares Outstanding | 33.91 Million | 33.63 Million | 33.33 Million | 32.59 Million | 32.97 Million | 32.8 Million |
Weighted Average Shares Outstanding (Diluted) | 35.21 Million | 33.63 Million | 33.33 Million | 32.59 Million | 34.35 Million | 34.1 Million |
Gross Margin | 0.57 | 0.58 | 0.60 | 0.61 | 0.61 | 0.58 |
EBIT Margin | 0.09 | 0.02 | -0.02 | - | 0.05 | 0.10 |
Profit Margin | 0.02 | -0.05 | -0.07 | -0.02 | 0.03 | 0.04 |
EBITDA | 2.61 Million | 594 Thousand | -623 Thousand | - | 1.47 Million | 2.85 Million |
Earnings Before Tax Margin | 0.04 | -0.01 | -0.09 | -0.02 | 0.00 | 0.05 |
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