USD 4.19
(-1.87%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 41.28 Million | 44.26 Million | 33.89 Million | 26.16 Million | 21.62 Million | 16.66 Million |
Cost of Revenue | 4.74 Million | 5.09 Million | 3.64 Million | 2.76 Million | 2.49 Million | 1.84 Million |
Gross Profit | 36.54 Million | 39.16 Million | 30.24 Million | 23.4 Million | 19.12 Million | 14.82 Million |
Operating Expenses | 84.84 Million | 66.52 Million | 48.43 Million | 34.45 Million | 31.54 Million | 23.25 Million |
Selling, General and Administrative Expenses | 57.04 Million | 44.48 Million | 31.67 Million | 16.71 Million | 13.94 Million | 12 Million |
Research and Development Expenses | 23.81 Million | 19.51 Million | 15.4 Million | 17.74 Million | 17.6 Million | 11.24 Million |
Other Expenses | 3.98 Million | 2.52 Million | 1.34 Million | - | - | - |
Cost and Expenses | 89.58 Million | 71.62 Million | 52.08 Million | 37.22 Million | 34.04 Million | 25.09 Million |
Operating Income | -48.29 Million | -27.36 Million | -18.18 Million | -11.05 Million | -12.42 Million | -8.42 Million |
Interest Expense | - | 126.9 Thousand | 1.04 Million | 825.6 Thousand | 681.1 Thousand | 614.6 Thousand |
Income Tax Expense | - | -3.78 Million | 1.04 Million | 825.6 Thousand | 681.1 Thousand | 170.3 Thousand |
Earnings before Tax | -37.92 Million | -23.57 Million | -19.08 Million | -11.81 Million | -12.89 Million | -8.86 Million |
Net Income | -37.92 Million | -19.78 Million | -20.12 Million | -12.64 Million | -13.57 Million | -8.86 Million |
Earnings Per Share Basic | -0.37 | -0.19 | -0.22 | -0.18 | -0.24 | -0.17 |
Earnings Per Share Diluted | -0.37 | -0.19 | -0.22 | -0.18 | -0.24 | -0.17 |
Weighted Average Shares Outstanding | 103.26 Million | 101.7 Million | 90.61 Million | 69.46 Million | 56.39 Million | 51.18 Million |
Weighted Average Shares Outstanding (Diluted) | 103.26 Million | 101.7 Million | 90.61 Million | 69.46 Million | 56.39 Million | 51.18 Million |
Gross Margin | 0.89 | 0.88 | 0.89 | 0.89 | 0.88 | 0.89 |
EBIT Margin | -1.07 | -0.47 | -0.49 | -0.38 | -0.54 | -0.47 |
Profit Margin | -0.92 | -0.45 | -0.59 | -0.48 | -0.63 | -0.53 |
EBITDA | -44.12 Million | -20.87 Million | -16.76 Million | -9.94 Million | -11.6 Million | -7.91 Million |
Earnings Before Tax Margin | -1.17 | -0.62 | -0.54 | -0.42 | -0.57 | -0.51 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 10.42 Million | 11.34 Million | 41.28 Million | 15.66 Million | 8 Million | 9.04 Million |
Cost of Revenue | 2.52 Million | 2.47 Million | 8.72 Million | 2.63 Million | 793.4 Thousand | 1.37 Million |
Gross Profit | 7.9 Million | 8.87 Million | 32.56 Million | 13.03 Million | 7.21 Million | 7.66 Million |
Operating Expenses | 19.84 Million | 21.11 Million | 80.77 Million | 21.1 Million | 21.16 Million | 20.74 Million |
Selling, General and Administrative Expenses | 14.22 Million | 14.43 Million | - | 15.26 Million | 13.86 Million | 14.09 Million |
Research and Development Expenses | 5.61 Million | 6.67 Million | - | 5.84 Million | 6.26 Million | 5.66 Million |
Other Expenses | 1.03 Million | - | - | -240.01 Million | 239.1 Million | - |
Cost and Expenses | 22.37 Million | 23.58 Million | 89.5 Million | 23.74 Million | 21.95 Million | 22.11 Million |
Operating Income | -11.94 Million | -12.24 Million | -48.21 Million | -8.07 Million | -13.95 Million | -13.07 Million |
Interest Expense | - | - | - | 2.29 Million | - | - |
Income Tax Expense | - | 1.06 Million | 4 Million | -1.00 | 1.9 Billion | 1.58 Billion |
Earnings before Tax | -9.37 Million | -9.52 Million | -37.92 Million | -5.27 Million | -11.25 Million | -10.51 Million |
Net Income | -9.37 Million | -9.52 Million | -37.92 Million | -5.27 Million | -11.25 Million | -10.51 Million |
Earnings Per Share Basic | -0.09 | -0.09 | - | -0.05 | -0.11 | -0.10 |
Earnings Per Share Diluted | -0.09 | -0.09 | - | -0.05 | -0.11 | -0.10 |
Weighted Average Shares Outstanding | 104.63 Million | 104.08 Million | 103.26 Million | 103.7 Million | 103.44 Million | 103.06 Million |
Weighted Average Shares Outstanding (Diluted) | 104.63 Million | 104.08 Million | 103.26 Million | 103.7 Million | 103.44 Million | 103.06 Million |
Gross Margin | 0.76 | 0.78 | 0.79 | 0.83 | 0.90 | 0.85 |
EBIT Margin | -1.04 | -0.98 | - | -0.45 | -1.61 | -1.33 |
Profit Margin | -0.90 | -0.84 | -0.92 | -0.34 | -1.41 | -1.16 |
EBITDA | -10.86 Million | -11.13 Million | - | -6.97 Million | -12.87 Million | -12.04 Million |
Earnings Before Tax Margin | -1.14 | -1.08 | -1.17 | -0.52 | -1.74 | -1.45 |
SHIVAMILLS
ITOX
ASFT
ZTMUF
EACO
NCH2