USD 1.93
(-8.96%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 49.91 Million | 52.17 Million | 53.47 Million | 51.21 Million | 106.13 Million | 85.25 Million |
Cost of Revenue | 20.58 Million | 20.46 Million | 21.69 Million | 20.88 Million | 56.53 Million | 47.8 Million |
Gross Profit | 29.32 Million | 31.7 Million | 31.78 Million | 30.33 Million | 49.59 Million | 37.44 Million |
Operating Expenses | 38.97 Million | 39.78 Million | 43.43 Million | 55.78 Million | 56.55 Million | 40.87 Million |
Selling, General and Administrative Expenses | 21.61 Million | 23.3 Million | 22.84 Million | 29.45 Million | 30.16 Million | 24.66 Million |
Research and Development Expenses | 15.35 Million | 14.35 Million | 16.11 Million | 21 Million | 20.12 Million | 15.42 Million |
Other Expenses | 1.99 Million | 2.12 Million | 4.48 Million | 5.33 Million | 6.26 Million | 781 Thousand |
Cost and Expenses | 59.55 Million | 60.24 Million | 65.13 Million | 76.67 Million | 113.09 Million | 88.67 Million |
Operating Income | -9.64 Million | -8.07 Million | -11.65 Million | -25.45 Million | -6.96 Million | -3.88 Million |
Interest Expense | 293 Thousand | 11 Thousand | 37 Thousand | 30 Thousand | - | 1.05 Million |
Income Tax Expense | 94 Thousand | 184 Thousand | 232 Thousand | -945 Thousand | -1.72 Million | -156 Thousand |
Earnings before Tax | -9.81 Million | -8.06 Million | -4.15 Million | -43.93 Million | -5.76 Million | -2.83 Million |
Net Income | -9.91 Million | -8.24 Million | -4.39 Million | -42.99 Million | -4.04 Million | -2.67 Million |
Earnings Per Share Basic | -0.23 | -0.19 | -0.10 | -0.93 | -0.09 | -0.06 |
Earnings Per Share Diluted | -0.23 | -0.19 | -0.10 | -0.93 | -0.09 | -0.06 |
Weighted Average Shares Outstanding | 42.62 Million | 43.22 Million | 43.91 Million | 46.26 Million | 45.46 Million | 47.5 Million |
Weighted Average Shares Outstanding (Diluted) | 42.62 Million | 43.22 Million | 43.91 Million | 46.26 Million | 45.46 Million | 47.5 Million |
Gross Margin | 0.59 | 0.61 | 0.59 | 0.59 | 0.47 | 0.44 |
EBIT Margin | -0.12 | -0.11 | -0.23 | -0.03 | -0.01 | -0.03 |
Profit Margin | -0.20 | -0.16 | -0.08 | -0.84 | -0.04 | -0.03 |
EBITDA | -5.75 Million | -4.02 Million | 2.21 Million | -36.18 Million | -6.51 Million | -2.18 Million |
Earnings Before Tax Margin | -0.19 | -0.15 | -0.22 | -0.50 | -0.07 | -0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 12.55 Million | 12.07 Million | 11.57 Million | 12.39 Million | 49.91 Million | 12.77 Million |
Cost of Revenue | 151 Thousand | 4.3 Million | 4.56 Million | 5.07 Million | 24.16 Million | 5.05 Million |
Gross Profit | 12.4 Million | 7.77 Million | 7 Million | 7.31 Million | 25.74 Million | 7.72 Million |
Operating Expenses | 13.22 Million | 8.49 Million | 8.32 Million | 8.43 Million | 35.65 Million | 9.04 Million |
Selling, General and Administrative Expenses | 5.89 Million | 5.27 Million | 5.07 Million | 5.28 Million | - | 4.56 Million |
Research and Development Expenses | 3.1 Million | 3.22 Million | 3.24 Million | 3.15 Million | - | 3.94 Million |
Other Expenses | 4.22 Million | 9.39 Million | 9.45 Million | -6000.00 | -199 Thousand | 9.6 Million |
Cost and Expenses | 13.37 Million | 12.79 Million | 12.88 Million | 13.51 Million | 59.82 Million | 14.09 Million |
Operating Income | -825 Thousand | -722 Thousand | -1.31 Million | -1.12 Million | -9.91 Million | -1.32 Million |
Interest Expense | 19 Thousand | 31 Thousand | -78 Thousand | 194 Thousand | 293 Thousand | -218 Thousand |
Income Tax Expense | 25 Thousand | 3000.00 | 59 Thousand | 42 Thousand | -188 Thousand | 9000.00 |
Earnings before Tax | -806 Thousand | -753 Thousand | -1.39 Million | -1.1 Million | -10.09 Million | -1.53 Million |
Net Income | -831 Thousand | -756 Thousand | -1.45 Million | -1.14 Million | -9.91 Million | -1.54 Million |
Earnings Per Share Basic | -0.02 | -0.02 | -0.03 | -0.03 | - | -0.04 |
Earnings Per Share Diluted | -0.02 | -0.02 | -0.03 | -0.03 | - | -0.04 |
Weighted Average Shares Outstanding | 43.2 Million | 43.06 Million | 43.05 Million | 42.72 Million | 42.62 Million | 42.76 Million |
Weighted Average Shares Outstanding (Diluted) | 43.2 Million | 43.06 Million | 43.05 Million | 42.72 Million | 42.62 Million | 42.76 Million |
Gross Margin | 0.99 | 0.64 | 0.61 | 0.59 | 0.52 | 0.60 |
EBIT Margin | -0.07 | -0.02 | -0.07 | -0.03 | - | -0.06 |
Profit Margin | -0.07 | -0.06 | -0.13 | -0.09 | -0.20 | -0.12 |
EBITDA | -825 Thousand | -271 Thousand | -838 Thousand | -374 Thousand | - | -789 Thousand |
Earnings Before Tax Margin | -0.07 | -0.06 | -0.11 | -0.09 | -0.20 | -0.10 |
GREENPANEL
4611
EH
603032
HWKN
GRAPHITE