USD 10.64
(-7.64%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 65.42 Million | 45.52 Million | 45.18 Million | 41.13 Million | 36.97 Million |
Cost of Revenue | 17.29 Million | 13.02 Million | 11.74 Million | 10.86 Million | 10.5 Million |
Gross Profit | 48.12 Million | 32.49 Million | 33.43 Million | 30.27 Million | 26.46 Million |
Operating Expenses | 75.29 Million | 73.28 Million | 57.17 Million | 43.32 Million | 48.49 Million |
Selling, General and Administrative Expenses | 54.51 Million | 51.34 Million | 38.96 Million | 27.62 Million | 30.2 Million |
Research and Development Expenses | 20.77 Million | 21.94 Million | 18.21 Million | 15.69 Million | 18.29 Million |
Other Expenses | - | -337 Thousand | -5.38 Million | 218 Thousand | 1.28 Million |
Cost and Expenses | 92.59 Million | 86.31 Million | 68.92 Million | 54.18 Million | 59 Million |
Operating Income | -27.17 Million | -40.79 Million | -23.73 Million | -13.05 Million | -22.03 Million |
Interest Expense | 8.51 Million | 7.52 Million | 7.41 Million | 11.48 Million | 9.48 Million |
Income Tax Expense | - | 6.28 Million | 2.02 Million | 11.7 Million | 10.76 Million |
Earnings before Tax | -32.95 Million | -47.08 Million | -36.08 Million | -24.27 Million | -29.97 Million |
Net Income | -32.95 Million | -53.37 Million | -38.1 Million | -35.98 Million | -40.74 Million |
Earnings Per Share Basic | -1.27 | -2.17 | -1.56 | -1.51 | -1.71 |
Earnings Per Share Diluted | -1.27 | -2.17 | -1.56 | -1.51 | -1.71 |
Weighted Average Shares Outstanding | 25.85 Million | 24.59 Million | 24.45 Million | 23.82 Million | 23.82 Million |
Weighted Average Shares Outstanding (Diluted) | 25.85 Million | 24.59 Million | 24.45 Million | 23.82 Million | 23.82 Million |
Gross Margin | 0.74 | 0.71 | 0.74 | 0.74 | 0.72 |
EBIT Margin | -0.35 | -0.87 | -0.63 | -0.30 | -0.54 |
Profit Margin | -0.50 | -1.17 | -0.84 | -0.87 | -1.10 |
EBITDA | -22.83 Million | -36.56 Million | -28.37 Million | -12.48 Million | -20.06 Million |
Earnings Before Tax Margin | -0.42 | -0.90 | -0.53 | -0.32 | -0.60 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 19.25 Million | 18.12 Million | 18.01 Million | 65.42 Million | 16.42 Million | 16.51 Million |
Cost of Revenue | 5.12 Million | 4.78 Million | 4.46 Million | 17.29 Million | 4.19 Million | 4.53 Million |
Gross Profit | 14.13 Million | 13.34 Million | 13.54 Million | 48.12 Million | 12.23 Million | 11.97 Million |
Operating Expenses | 20.36 Million | 20.88 Million | 18.59 Million | 75.29 Million | 18.18 Million | 19.82 Million |
Selling, General and Administrative Expenses | 14.29 Million | 15.1 Million | 13.21 Million | - | 13.38 Million | 14.48 Million |
Research and Development Expenses | 6.06 Million | 5.78 Million | 5.37 Million | - | 4.79 Million | 5.34 Million |
Other Expenses | 120 Thousand | 51 Thousand | 265 Thousand | -315 Thousand | 115 Thousand | 122 Thousand |
Cost and Expenses | 25.48 Million | 25.66 Million | 23.06 Million | 92.59 Million | 22.37 Million | 24.36 Million |
Operating Income | -6.23 Million | -7.54 Million | -5.05 Million | -27.17 Million | -5.95 Million | -7.85 Million |
Interest Expense | 2.16 Million | 2.25 Million | 2.23 Million | 8.51 Million | 2.19 Million | 2.12 Million |
Income Tax Expense | - | 379.72 Thousand | -8.57 Million | 1.43 Million | 2.3 Million | 2.24 Million |
Earnings before Tax | -7.51 Million | -8.92 Million | -6.2 Million | -32.95 Million | -7.25 Million | -9.12 Million |
Net Income | -7.51 Million | -8.92 Million | -6.2 Million | -32.95 Million | -7.25 Million | -9.12 Million |
Earnings Per Share Basic | -0.26 | -0.32 | -0.23 | - | -0.28 | -0.36 |
Earnings Per Share Diluted | -0.26 | -0.32 | -0.23 | - | -0.28 | -0.36 |
Weighted Average Shares Outstanding | 28.85 Million | 28.28 Million | 26.79 Million | 25.85 Million | 26.01 Million | 25.47 Million |
Weighted Average Shares Outstanding (Diluted) | 28.85 Million | 28.28 Million | 26.79 Million | 25.85 Million | 26.01 Million | 25.47 Million |
Gross Margin | 0.73 | 0.74 | 0.75 | 0.74 | 0.74 | 0.73 |
EBIT Margin | -0.30 | -0.39 | -0.26 | - | -0.28 | -0.40 |
Profit Margin | -0.39 | -0.49 | -0.34 | -0.50 | -0.44 | -0.55 |
EBITDA | -5.78 Million | -7.12 Million | -4.64 Million | - | -4.66 Million | -6.59 Million |
Earnings Before Tax Margin | -0.32 | -0.42 | -0.28 | -0.42 | -0.36 | -0.48 |
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