USD 2.46
(-6.11%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 60.89 Million | 72.42 Million | 61.98 Million | 51.89 Million | 58.3 Million | 37.02 Million |
Cost of Revenue | 42.94 Million | 52.02 Million | 42.34 Million | 35.46 Million | 38.9 Million | 25.69 Million |
Gross Profit | 17.95 Million | 20.39 Million | 19.63 Million | 16.43 Million | 19.4 Million | 11.33 Million |
Operating Expenses | 25.87 Million | 18.82 Million | 17.89 Million | 16.85 Million | 18.48 Million | 14.51 Million |
Selling, General and Administrative Expenses | 15.91 Million | 14.08 Million | 13.85 Million | 12.53 Million | 13.64 Million | 10.5 Million |
Research and Development Expenses | 4.33 Million | 4.74 Million | 4.03 Million | 4.31 Million | 4.84 Million | 4 Million |
Other Expenses | 5.63 Million | 550.85 Thousand | -40.17 Thousand | -53.61 Thousand | 281.49 Thousand | 271.87 Thousand |
Cost and Expenses | 68.81 Million | 70.85 Million | 60.23 Million | 52.31 Million | 57.38 Million | 40.2 Million |
Operating Income | -2.29 Million | 1.56 Million | 470.62 Thousand | -424.28 Thousand | 1.19 Million | -3.17 Million |
Interest Expense | 117.77 Thousand | 162.39 Thousand | 527.13 Thousand | 550.77 Thousand | 165.56 Thousand | 65.69 Thousand |
Income Tax Expense | 927.12 Thousand | 4.42 Million | 605.67 Thousand | -603.74 Thousand | 237.25 Thousand | -1.39 Million |
Earnings before Tax | -5.78 Million | 2.19 Million | 2.93 Million | -610.28 Thousand | -663.08 Thousand | -2.96 Million |
Net Income | -6.71 Million | -2.22 Million | 2.33 Million | -6544.00 | -900.33 Thousand | -1.13 Million |
Earnings Per Share Basic | -0.32 | -0.11 | 0.13 | -0.00 | -0.06 | -0.09 |
Earnings Per Share Diluted | -0.32 | -0.11 | 0.12 | -0.00 | -0.06 | -0.09 |
Weighted Average Shares Outstanding | 20.85 Million | 19.73 Million | 18.3 Million | 16.51 Million | 15.14 Million | 12.58 Million |
Weighted Average Shares Outstanding (Diluted) | 20.85 Million | 19.73 Million | 19.5 Million | 16.51 Million | 15.14 Million | 12.58 Million |
Gross Margin | 0.29 | 0.28 | 0.32 | 0.32 | 0.33 | 0.31 |
EBIT Margin | -0.08 | 0.03 | 0.03 | -0.00 | 0.05 | -0.04 |
Profit Margin | -0.11 | -0.03 | 0.04 | -0.00 | -0.02 | -0.03 |
EBITDA | -4.59 Million | 3.4 Million | 4.94 Million | 1.54 Million | 1.15 Million | -1.85 Million |
Earnings Before Tax Margin | -0.04 | 0.02 | 0.01 | -0.01 | 0.02 | -0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 13.2 Million | 12.65 Million | 13.15 Million | 60.89 Million | 13.74 Million | 17.21 Million |
Cost of Revenue | 10.24 Million | 9.31 Million | 8.98 Million | 43.97 Million | 10.09 Million | 12.41 Million |
Gross Profit | 2.95 Million | 3.33 Million | 4.17 Million | 16.91 Million | 3.65 Million | 4.79 Million |
Operating Expenses | 5.2 Million | 4.59 Million | 4.5 Million | 19.21 Million | 4.7 Million | 5.51 Million |
Selling, General and Administrative Expenses | 4.66 Million | 4.01 Million | 3.63 Million | - | 3.64 Million | 4.55 Million |
Research and Development Expenses | 545.23 Thousand | 581.19 Thousand | 863.45 Thousand | - | 1.05 Million | 954.65 Thousand |
Other Expenses | 21.83 Thousand | 7278.00 | -34.45 Thousand | -9806.00 | 13.03 Thousand | 31.83 Thousand |
Cost and Expenses | 15.45 Million | 13.91 Million | 13.48 Million | 63.18 Million | 14.79 Million | 17.92 Million |
Operating Income | -2.25 Million | -1.26 Million | -331.13 Thousand | -2.29 Million | -3.98 Million | -3.41 Million |
Interest Expense | 19.1 Thousand | 35.34 Thousand | 29.66 Thousand | 117.77 Thousand | 31.46 Thousand | 23.93 Thousand |
Income Tax Expense | 211.02 Thousand | 191.26 Thousand | 41.79 Thousand | 927.12 Thousand | 226.96 Thousand | 396.86 Thousand |
Earnings before Tax | -2.13 Million | -1.14 Million | -235.76 Thousand | -5.78 Million | -3.41 Million | -2 Million |
Net Income | -2.34 Million | -1.33 Million | -277.56 Thousand | -6.71 Million | -3.63 Million | -2.39 Million |
Earnings Per Share Basic | -0.11 | -0.06 | -0.01 | - | -0.18 | -0.12 |
Earnings Per Share Diluted | -0.11 | -0.06 | -0.01 | - | -0.18 | -0.12 |
Weighted Average Shares Outstanding | 20.93 Million | 20.7 Million | 20.63 Million | 20.85 Million | 20.56 Million | 20.39 Million |
Weighted Average Shares Outstanding (Diluted) | 20.93 Million | 20.7 Million | 20.63 Million | 20.85 Million | 20.56 Million | 20.39 Million |
Gross Margin | 0.22 | 0.26 | 0.32 | 0.28 | 0.27 | 0.28 |
EBIT Margin | -0.14 | -0.07 | -0.01 | - | -0.04 | -0.02 |
Profit Margin | -0.18 | -0.11 | -0.02 | -0.11 | -0.26 | -0.14 |
EBITDA | -1.87 Million | -872.32 Thousand | -67.39 Thousand | - | -596.62 Thousand | -306.68 Thousand |
Earnings Before Tax Margin | -0.17 | -0.10 | -0.03 | -0.04 | -0.29 | -0.20 |
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