USD 6.35
(-11.56%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 36.51 Million | 35.09 Million | 23.1 Million | 21.21 Million | 42.67 Million | 42.94 Million |
Cost of Revenue | 21.71 Million | 22.11 Million | 17.08 Million | 13.9 Million | 26.05 Million | 31.2 Million |
Gross Profit | 14.79 Million | 12.97 Million | 6.02 Million | 7.3 Million | 16.62 Million | 11.74 Million |
Operating Expenses | 14.27 Million | 20.58 Million | 20.56 Million | 19.1 Million | 26.23 Million | 24.76 Million |
Selling, General and Administrative Expenses | 12.14 Million | 15.3 Million | 14.76 Million | 12.64 Million | 19.71 Million | 20.9 Million |
Research and Development Expenses | 2.13 Million | 3.39 Million | 3.59 Million | 3 Million | 1.85 Million | 1.15 Million |
Other Expenses | - | 1.88 Million | 2.2 Million | 3.45 Million | 4.67 Million | -24 Thousand |
Cost and Expenses | 35.99 Million | 42.7 Million | 37.65 Million | 33.01 Million | 52.29 Million | 55.96 Million |
Operating Income | 518 Thousand | -7.61 Million | -14.54 Million | -11.79 Million | -9.61 Million | -13.02 Million |
Interest Expense | - | 519 Thousand | - | - | 46 Thousand | 72 Thousand |
Income Tax Expense | 1.33 Million | 699 Thousand | -39 Thousand | 536 Thousand | 878 Thousand | 1.46 Million |
Earnings before Tax | 238 Thousand | -6.73 Million | -13.61 Million | -13.46 Million | -10.4 Million | -18.37 Million |
Net Income | -2.06 Million | -7.43 Million | -13.57 Million | -14 Million | -11.28 Million | -19.84 Million |
Earnings Per Share Basic | -2.50 | -5.39 | -9.86 | -11.18 | -9.30 | -16.39 |
Earnings Per Share Diluted | -2.50 | -5.39 | -9.86 | -11.18 | -9.30 | -16.39 |
Weighted Average Shares Outstanding | 1.4 Million | 1.37 Million | 1.37 Million | 1.25 Million | 1.21 Million | 1.21 Million |
Weighted Average Shares Outstanding (Diluted) | 1.4 Million | 1.37 Million | 1.37 Million | 1.25 Million | 1.21 Million | 1.21 Million |
Gross Margin | 0.41 | 0.37 | 0.26 | 0.34 | 0.39 | 0.27 |
EBIT Margin | 0.05 | -0.16 | -0.53 | -0.22 | -0.03 | 0.10 |
Profit Margin | -0.06 | -0.21 | -0.59 | -0.66 | -0.26 | -0.46 |
EBITDA | 1.69 Million | -4.05 Million | -11.4 Million | -10.67 Million | -3.69 Million | -7.9 Million |
Earnings Before Tax Margin | 0.01 | -0.22 | -0.63 | -0.56 | -0.23 | -0.30 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 13.37 Million | 36.51 Million | 4.97 Million | 8.75 Million | 12.58 Million | 35.09 Million |
Cost of Revenue | 7.42 Million | 21.71 Million | 2.72 Million | 5.48 Million | 7.16 Million | 22.11 Million |
Gross Profit | 5.95 Million | 14.79 Million | 2.25 Million | 3.26 Million | 5.41 Million | 12.97 Million |
Operating Expenses | 3.63 Million | 14.27 Million | 3.7 Million | 4.81 Million | 5.12 Million | 20.58 Million |
Selling, General and Administrative Expenses | 2.98 Million | - | 2.94 Million | 3.51 Million | 3.87 Million | - |
Research and Development Expenses | 654 Thousand | - | 508 Thousand | 842 Thousand | 773 Thousand | - |
Other Expenses | -616 Thousand | -280 Thousand | 25 Thousand | 131 Thousand | 481 Thousand | 1.88 Million |
Cost and Expenses | 11.05 Million | 35.99 Million | 6.42 Million | 10.29 Million | 12.29 Million | 42.7 Million |
Operating Income | 2.31 Million | 518 Thousand | -1.45 Million | -1.54 Million | 289 Thousand | -7.61 Million |
Interest Expense | 1.61 Million | - | 169 Thousand | - | -1.78 Million | 519 Thousand |
Income Tax Expense | 748 Thousand | 1.33 Million | 112 Thousand | 77 Thousand | 418 Thousand | 699 Thousand |
Earnings before Tax | 2.23 Million | 238 Thousand | -1.59 Million | -1.41 Million | 178 Thousand | -6.73 Million |
Net Income | 1.44 Million | -2.06 Million | 568 Thousand | -1.49 Million | -240 Thousand | -7.43 Million |
Earnings Per Share Basic | 1.02 | - | 0.40 | -1.08 | -0.17 | - |
Earnings Per Share Diluted | 1.02 | - | 0.40 | -1.08 | -0.17 | - |
Weighted Average Shares Outstanding | 1.4 Million | 1.4 Million | 1.4 Million | 1.37 Million | 1.37 Million | 1.37 Million |
Weighted Average Shares Outstanding (Diluted) | 1.4 Million | 1.4 Million | 1.4 Million | 1.37 Million | 1.37 Million | 1.37 Million |
Gross Margin | 0.45 | 0.41 | 0.45 | 0.37 | 0.43 | 0.37 |
EBIT Margin | 0.19 | - | -0.23 | -0.12 | 0.06 | - |
Profit Margin | 0.11 | -0.06 | 0.11 | -0.17 | -0.02 | -0.21 |
EBITDA | 2.6 Million | - | -1.13 Million | -1.08 Million | 770 Thousand | - |
Earnings Before Tax Margin | 0.17 | 0.01 | -0.29 | -0.18 | 0.02 | -0.22 |
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