USD 11.38
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 89.73 Million | 70.59 Million | 72.19 Million | 105.42 Million | 73.45 Million | 49.53 Million |
Cost of Revenue | 73.36 Million | 60.99 Million | 65.36 Million | 89.53 Million | 57.87 Million | 41.07 Million |
Gross Profit | 16.36 Million | 9.6 Million | 6.82 Million | 15.89 Million | 15.58 Million | 8.46 Million |
Operating Expenses | 15.61 Million | 14.98 Million | 13.59 Million | 12.53 Million | 12.61 Million | 12.11 Million |
Selling, General and Administrative Expenses | 15.05 Million | 14.65 Million | 12.84 Million | 11.77 Million | 11.86 Million | 10.74 Million |
Research and Development Expenses | 561 Thousand | 336 Thousand | 746 Thousand | 762 Thousand | 750 Thousand | 1.37 Million |
Other Expenses | - | 1.94 Million | -86 Thousand | 211 Thousand | 223 Thousand | -8000.00 |
Cost and Expenses | 88.97 Million | 75.97 Million | 78.95 Million | 102.06 Million | 70.48 Million | 53.18 Million |
Operating Income | 756 Thousand | -5.37 Million | -6.76 Million | 1.81 Million | 1.98 Million | -3.6 Million |
Interest Expense | 416 Thousand | 175 Thousand | 288 Thousand | 398 Thousand | 432 Thousand | 289 Thousand |
Income Tax Expense | 17 Thousand | -378 Thousand | -3.89 Million | -189 Thousand | 157 Thousand | -936 Thousand |
Earnings before Tax | 935 Thousand | -3.58 Million | -2.79 Million | 2.96 Million | 2.88 Million | -2.01 Million |
Net Income | 485 Thousand | -3.21 Million | 835 Thousand | 2.86 Million | 2.31 Million | -1.42 Million |
Earnings Per Share Basic | 0.04 | -0.24 | 0.07 | 0.24 | 0.19 | -0.12 |
Earnings Per Share Diluted | 0.04 | -0.24 | 0.07 | 0.23 | 0.19 | -0.12 |
Weighted Average Shares Outstanding | 13.5 Million | 13.28 Million | 12.43 Million | 12.13 Million | 12.04 Million | 11.85 Million |
Weighted Average Shares Outstanding (Diluted) | 13.73 Million | 13.28 Million | 12.67 Million | 12.34 Million | 12.06 Million | 11.85 Million |
Gross Margin | 0.18 | 0.14 | 0.09 | 0.15 | 0.21 | 0.17 |
EBIT Margin | 0.04 | -0.05 | -0.07 | 0.03 | 0.05 | -0.07 |
Profit Margin | 0.01 | -0.05 | 0.01 | 0.03 | 0.03 | -0.03 |
EBITDA | 3.4 Million | -1.24 Million | -822.99 Thousand | 4.95 Million | 4.64 Million | -265.99 Thousand |
Earnings Before Tax Margin | 0.01 | -0.08 | -0.09 | 0.02 | 0.03 | -0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 13.98 Million | 13.61 Million | 89.73 Million | 22.71 Million | 21.87 Million | 25.03 Million |
Cost of Revenue | 15.31 Million | 14.26 Million | 73.45 Million | 18.42 Million | 17.32 Million | 20.51 Million |
Gross Profit | -1.33 Million | -647 Thousand | 16.28 Million | 4.29 Million | 4.54 Million | 4.51 Million |
Operating Expenses | 3.7 Million | 3.81 Million | 15.45 Million | 4.22 Million | 4.05 Million | 3.67 Million |
Selling, General and Administrative Expenses | 3.43 Million | 3.51 Million | - | 4 Million | 3.93 Million | 3.55 Million |
Research and Development Expenses | 273 Thousand | 296 Thousand | - | 221 Thousand | 120 Thousand | 121 Thousand |
Other Expenses | 1000.00 | 1000.00 | -11 Thousand | 11 Thousand | -17 Thousand | 6000.00 |
Cost and Expenses | 19.02 Million | 18.07 Million | 88.9 Million | 22.65 Million | 21.38 Million | 24.18 Million |
Operating Income | -5.03 Million | -4.46 Million | 833 Thousand | 68 Thousand | 496 Thousand | 844 Thousand |
Interest Expense | 125 Thousand | 129 Thousand | 416 Thousand | 147 Thousand | 125 Thousand | 71 Thousand |
Income Tax Expense | -1.16 Million | -956 Thousand | 17 Thousand | -465 Thousand | 254 Thousand | 432 Thousand |
Earnings before Tax | -4.94 Million | -4.41 Million | 935 Thousand | 5000.00 | 500 Thousand | 951 Thousand |
Net Income | -3.95 Million | -3.56 Million | 485 Thousand | 81 Thousand | 341 Thousand | 474 Thousand |
Earnings Per Share Basic | -0.27 | -0.26 | - | 0.01 | 0.03 | 0.04 |
Earnings Per Share Diluted | -0.27 | -0.26 | - | 0.01 | 0.02 | 0.03 |
Weighted Average Shares Outstanding | 14.59 Million | 13.67 Million | 13.5 Million | 13.61 Million | 13.56 Million | 13.47 Million |
Weighted Average Shares Outstanding (Diluted) | 14.59 Million | 13.67 Million | 13.73 Million | 13.83 Million | 13.97 Million | 13.84 Million |
Gross Margin | -0.10 | -0.05 | 0.18 | 0.19 | 0.21 | 0.18 |
EBIT Margin | -0.33 | -0.30 | - | 0.02 | 0.06 | 0.07 |
Profit Margin | -0.28 | -0.26 | 0.01 | 0.00 | 0.02 | 0.02 |
EBITDA | -4.6 Million | -4.02 Million | - | 511 Thousand | 1.31 Million | 1.71 Million |
Earnings Before Tax Margin | -0.36 | -0.33 | 0.01 | 0.00 | 0.02 | 0.03 |
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1719
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