USD 4.76
(-6.11%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 63.76 Million | 59.98 Million | 55.14 Million | 42.03 Million | 37.5 Million | 49.41 Million |
Cost of Revenue | 26.52 Million | 26.04 Million | 22.07 Million | 23.94 Million | 19.17 Million | 24.08 Million |
Gross Profit | 37.24 Million | 33.94 Million | 33.07 Million | 18.08 Million | 18.33 Million | 25.33 Million |
Operating Expenses | 31.36 Million | 27.71 Million | 28.03 Million | 25.65 Million | 31.96 Million | 42.65 Million |
Selling, General and Administrative Expenses | 19.58 Million | 16.61 Million | 15.4 Million | 14.75 Million | 17.77 Million | 19.01 Million |
Research and Development Expenses | 11.77 Million | 11.1 Million | 12.62 Million | 10.89 Million | 14.18 Million | 23.63 Million |
Other Expenses | - | 190 Thousand | -141 Thousand | -24 Thousand | 490 Thousand | 457 Thousand |
Cost and Expenses | 57.88 Million | 53.75 Million | 50.11 Million | 49.59 Million | 51.13 Million | 66.73 Million |
Operating Income | 5.88 Million | 6.22 Million | 5.03 Million | -7.56 Million | -13.63 Million | -17.32 Million |
Interest Expense | 63 Thousand | 274 Thousand | 547 Thousand | 665 Thousand | 747 Thousand | 890 Thousand |
Income Tax Expense | -16 Thousand | 14 Thousand | 4000.00 | 260 Thousand | 1.23 Million | 457 Thousand |
Earnings before Tax | 9.03 Million | 6.14 Million | 4.34 Million | -8.25 Million | -14.66 Million | -17.75 Million |
Net Income | 9.05 Million | 6.12 Million | 4.34 Million | -8.51 Million | -15.9 Million | -17.75 Million |
Earnings Per Share Basic | 0.44 | 0.30 | 0.22 | -0.45 | -0.92 | -1.08 |
Earnings Per Share Diluted | 0.42 | 0.29 | 0.22 | -0.45 | -0.92 | -1.08 |
Weighted Average Shares Outstanding | 20.74 Million | 20.13 Million | 19.4 Million | 18.78 Million | 17.31 Million | 16.37 Million |
Weighted Average Shares Outstanding (Diluted) | 21.36 Million | 20.77 Million | 19.97 Million | 18.78 Million | 17.31 Million | 16.37 Million |
Gross Margin | 0.58 | 0.57 | 0.60 | 0.43 | 0.49 | 0.51 |
EBIT Margin | 0.11 | 0.12 | 0.12 | -0.13 | -0.31 | -0.31 |
Profit Margin | 0.14 | 0.10 | 0.08 | -0.20 | -0.42 | -0.36 |
EBITDA | 7.09 Million | 7.39 Million | 6.34 Million | -5.6 Million | -12.22 Million | -15.41 Million |
Earnings Before Tax Margin | 0.09 | 0.10 | 0.09 | -0.18 | -0.36 | -0.35 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 12.09 Million | 10.63 Million | 14.43 Million | 16.7 Million | 63.76 Million | 16.46 Million |
Cost of Revenue | 6.14 Million | 5.42 Million | 6.27 Million | 7 Million | 26.52 Million | 6.54 Million |
Gross Profit | 5.95 Million | 5.21 Million | 8.16 Million | 9.7 Million | 37.24 Million | 9.91 Million |
Operating Expenses | 8.06 Million | 8.03 Million | 8.76 Million | 8.11 Million | 31.36 Million | 7.94 Million |
Selling, General and Administrative Expenses | 4.68 Million | 4.57 Million | 5.34 Million | 4.9 Million | - | 5.28 Million |
Research and Development Expenses | 3.38 Million | 3.45 Million | 3.41 Million | 3.21 Million | - | 2.65 Million |
Other Expenses | -791 Thousand | 393 Thousand | 398 Thousand | 365 Thousand | 3.21 Million | 459 Thousand |
Cost and Expenses | 14.2 Million | 13.45 Million | 15.03 Million | 15.11 Million | 57.88 Million | 14.48 Million |
Operating Income | -2.11 Million | -2.81 Million | -600 Thousand | 1.58 Million | 5.88 Million | 1.97 Million |
Interest Expense | - | - | - | -126 Thousand | 63 Thousand | - |
Income Tax Expense | -516.72 Thousand | 76 Thousand | 354.72 Thousand | -16 Thousand | -16 Thousand | 459 Thousand |
Earnings before Tax | 2.28 Million | -2.42 Million | -202 Thousand | 1.95 Million | 9.03 Million | 2.43 Million |
Net Income | 2.27 Million | -2.5 Million | -202 Thousand | 1.96 Million | 9.05 Million | 2.43 Million |
Earnings Per Share Basic | 0.11 | -0.12 | -0.01 | 0.09 | - | 0.12 |
Earnings Per Share Diluted | 0.11 | -0.12 | -0.01 | 0.09 | - | 0.11 |
Weighted Average Shares Outstanding | 21.52 Million | 21.56 Million | 21.25 Million | 21.08 Million | 20.74 Million | 20.84 Million |
Weighted Average Shares Outstanding (Diluted) | 21.52 Million | 21.56 Million | 21.25 Million | 21.08 Million | 21.36 Million | 21.82 Million |
Gross Margin | 0.49 | 0.49 | 0.57 | 0.58 | 0.58 | 0.60 |
EBIT Margin | 0.08 | -0.23 | -0.01 | 0.11 | - | 0.17 |
Profit Margin | 0.19 | -0.24 | -0.01 | 0.12 | 0.14 | 0.15 |
EBITDA | 959.27 Thousand | -2.42 Million | -202 Thousand | 1.88 Million | - | 2.72 Million |
Earnings Before Tax Margin | -0.17 | -0.27 | -0.04 | 0.09 | 0.09 | 0.12 |
ADVT
1467
WDP
GROWINGTON
JEN
000818