USD 4.78
(-8.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 71.52 Million | 62.45 Million | 61.29 Million | 43.31 Million | 24.59 Million | 21.2 Million |
Cost of Revenue | 28.62 Million | 23.48 Million | 25.65 Million | 19.2 Million | 9.15 Million | 8.99 Million |
Gross Profit | 42.89 Million | 38.96 Million | 35.63 Million | 24.1 Million | 15.43 Million | 12.2 Million |
Operating Expenses | 69.3 Million | 51.25 Million | 35.27 Million | 26.24 Million | 19.13 Million | 12.02 Million |
Selling, General and Administrative Expenses | 58.02 Million | 49.23 Million | 33.19 Million | 24.16 Million | 17.85 Million | 11.71 Million |
Research and Development Expenses | - | - | - | 1.08 Million | 2.67 Million | 675.66 Thousand |
Other Expenses | 11.28 Million | 2.02 Million | 2.08 Million | 994.75 Thousand | -1.38 Million | 449 Thousand |
Cost and Expenses | 97.92 Million | 74.74 Million | 60.93 Million | 45.44 Million | 28.29 Million | 21.02 Million |
Operating Income | -26.4 Million | -12.29 Million | 482.22 Thousand | -1.89 Million | -3.69 Million | 180.13 Thousand |
Interest Expense | 1.45 Million | 852.29 Thousand | - | - | - | - |
Income Tax Expense | -7.59 Million | -852.29 Thousand | 104.15 Thousand | 176.61 Thousand | -897.96 Thousand | 46.21 Thousand |
Earnings before Tax | -25.16 Million | -11.43 Million | 378.07 Thousand | -2.2 Million | -4.04 Million | 226.34 Thousand |
Net Income | -17.56 Million | -10.58 Million | 273.92 Thousand | -2.38 Million | -3.14 Million | 226.34 Thousand |
Earnings Per Share Basic | -1.03 | -0.60 | 0.02 | -0.16 | -0.23 | 0.02 |
Earnings Per Share Diluted | -1.03 | -0.60 | 0.02 | -0.16 | -0.23 | 0.02 |
Weighted Average Shares Outstanding | 17.12 Million | 17.78 Million | 17.22 Million | 14.82 Million | 13.38 Million | 11.31 Million |
Weighted Average Shares Outstanding (Diluted) | 17.12 Million | 17.78 Million | 17.69 Million | 14.82 Million | 13.38 Million | 11.86 Million |
Gross Margin | 0.60 | 0.62 | 0.58 | 0.56 | 0.63 | 0.58 |
EBIT Margin | -0.30 | -0.16 | 0.04 | 0.00 | -0.07 | 0.02 |
Profit Margin | -0.25 | -0.17 | 0.00 | -0.06 | -0.13 | 0.01 |
EBITDA | -21.3 Million | -9.41 Million | 2.32 Million | -59.43 Thousand | -2.75 Million | 1.23 Million |
Earnings Before Tax Margin | -0.37 | -0.20 | 0.01 | -0.04 | -0.15 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 18.81 Million | 19.69 Million | 28.36 Million | 71.52 Million | 16.33 Million | 13.81 Million |
Cost of Revenue | 8.18 Million | 8.55 Million | 10.52 Million | 28.62 Million | 6.53 Million | 5.99 Million |
Gross Profit | 10.63 Million | 11.13 Million | 17.84 Million | 42.89 Million | 9.8 Million | 7.82 Million |
Operating Expenses | 14.38 Million | 16.16 Million | 19.86 Million | 60.42 Million | 13.35 Million | 12.7 Million |
Selling, General and Administrative Expenses | 14.38 Million | 16.16 Million | 18.85 Million | - | 12.88 Million | 12.24 Million |
Research and Development Expenses | 71 Thousand | 71 Thousand | - | - | - | - |
Other Expenses | 75 Thousand | - | -463.93 Thousand | 500 Thousand | - | - |
Cost and Expenses | 22.56 Million | 24.71 Million | 30.39 Million | 89.04 Million | 19.88 Million | 18.7 Million |
Operating Income | -3.74 Million | -5.02 Million | -10.9 Million | -26.4 Million | -3.55 Million | -4.88 Million |
Interest Expense | 1.52 Million | 1.54 Million | -788.29 Million | 1.45 Million | - | - |
Income Tax Expense | -1.08 Million | 344 Thousand | -7.59 Million | -7.59 Million | 3.00 | 2.00 |
Earnings before Tax | -5.09 Million | -6.55 Million | -11.73 Million | -25.16 Million | -2.86 Million | -4.16 Million |
Net Income | -4 Million | -6.89 Million | -4.14 Million | -17.56 Million | -2.86 Million | -4.16 Million |
Earnings Per Share Basic | -0.22 | -0.38 | -0.23 | - | -0.17 | -0.24 |
Earnings Per Share Diluted | -0.22 | -0.38 | -0.23 | - | -0.17 | -0.24 |
Weighted Average Shares Outstanding | 18.25 Million | 18.17 Million | 18.15 Million | 17.12 Million | 16.63 Million | 16.99 Million |
Weighted Average Shares Outstanding (Diluted) | 18.25 Million | 18.17 Million | 18.15 Million | 17.12 Million | 16.63 Million | 16.99 Million |
Gross Margin | 0.57 | 0.57 | 0.63 | 0.60 | 0.60 | 0.57 |
EBIT Margin | -0.14 | -0.20 | -0.25 | - | -0.19 | -0.32 |
Profit Margin | -0.21 | -0.35 | -0.15 | -0.25 | -0.18 | -0.30 |
EBITDA | -2.67 Million | -3.96 Million | -7.2 Million | - | -3.08 Million | -4.41 Million |
Earnings Before Tax Margin | -0.20 | -0.26 | -0.38 | -0.37 | -0.22 | -0.35 |
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