USD 3.85
(-1.28%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 19.1 Million | 21.04 Million | 15.67 Million | 10.67 Million | 9.92 Million | 6.8 Million |
Cost of Revenue | 13.3 Million | 13.31 Million | 10.75 Million | 7.24 Million | 6.56 Million | 4.68 Million |
Gross Profit | 5.79 Million | 7.73 Million | 4.92 Million | 3.43 Million | 3.36 Million | 2.12 Million |
Operating Expenses | 8.52 Million | 8.37 Million | 6.27 Million | 4.33 Million | 4.78 Million | 2.6 Million |
Selling, General and Administrative Expenses | 7.54 Million | 7.38 Million | 5.61 Million | 3.71 Million | 3.89 Million | 2.1 Million |
Research and Development Expenses | 981.78 Thousand | 992.37 Thousand | 666.47 Thousand | 624.25 Thousand | 886.12 Thousand | 505.3 Thousand |
Other Expenses | - | - | - | -7610.00 | - | -5790.00 |
Cost and Expenses | 21.82 Million | 21.68 Million | 17.03 Million | 11.58 Million | 11.34 Million | 7.28 Million |
Operating Income | -2.72 Million | -638.54 Thousand | -1.35 Million | -905.58 Thousand | -1.42 Million | -484.43 Thousand |
Interest Expense | 225.1 Thousand | 218.92 Thousand | 155.65 Thousand | 5302.00 | 1002.00 | 1416.00 |
Income Tax Expense | 1936.00 | 1936.00 | 952.00 | 912.00 | 2165.00 | 912.00 |
Earnings before Tax | -2.94 Million | -142.67 Thousand | -927.46 Thousand | -101.92 Thousand | -1.42 Million | -613.95 Thousand |
Net Income | -2.95 Million | -144.61 Thousand | -928.41 Thousand | -102.83 Thousand | -1.42 Million | -614.87 Thousand |
Earnings Per Share Basic | -0.49 | -0.03 | -0.18 | -0.02 | -0.33 | -0.16 |
Earnings Per Share Diluted | -0.49 | -0.03 | -0.18 | -0.02 | -0.33 | -0.16 |
Weighted Average Shares Outstanding | 6.06 Million | 5.66 Million | 5.29 Million | 4.42 Million | 4.33 Million | 3.82 Million |
Weighted Average Shares Outstanding (Diluted) | 6.06 Million | 5.66 Million | 5.29 Million | 4.42 Million | 4.33 Million | 3.82 Million |
Gross Margin | 0.30 | 0.37 | 0.31 | 0.32 | 0.34 | 0.31 |
EBIT Margin | -0.13 | -0.02 | -0.07 | -0.07 | -0.13 | -0.07 |
Profit Margin | -0.15 | -0.01 | -0.06 | -0.01 | -0.14 | -0.09 |
EBITDA | -2.51 Million | -427.81 Thousand | -526.56 Thousand | 50.17 Thousand | -1.31 Million | -573.98 Thousand |
Earnings Before Tax Margin | -0.14 | -0.03 | -0.09 | -0.08 | -0.14 | -0.07 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 4.71 Million | 5.24 Million | 4.82 Million | 4.32 Million | 21.04 Million | 5.02 Million |
Cost of Revenue | 3.69 Million | 3.38 Million | 3.37 Million | 2.85 Million | 13.31 Million | 3.26 Million |
Gross Profit | 1.02 Million | 1.85 Million | 1.45 Million | 1.46 Million | 7.73 Million | 1.75 Million |
Operating Expenses | 2.38 Million | 2.11 Million | 2.15 Million | 1.86 Million | 8.37 Million | 2.37 Million |
Selling, General and Administrative Expenses | 2.02 Million | 1.92 Million | 1.93 Million | 1.65 Million | - | 2.04 Million |
Research and Development Expenses | 354.52 Thousand | 192.77 Thousand | 221.72 Thousand | 212.75 Thousand | - | 331.85 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 6.07 Million | 5.5 Million | 5.52 Million | 4.72 Million | 21.68 Million | 5.63 Million |
Operating Income | -1.35 Million | -258.52 Thousand | -704.16 Thousand | -405.29 Thousand | -638.54 Thousand | -614.54 Thousand |
Interest Expense | 52.81 Thousand | 58.52 Thousand | 54.64 Thousand | 59.12 Thousand | 218.92 Thousand | 51.48 Thousand |
Income Tax Expense | -8293.00 | 5.00 | - | 8288.00 | 1936.00 | 53.42 Thousand |
Earnings before Tax | -1.4 Million | -317.05 Thousand | -758.8 Thousand | -464.41 Thousand | -142.67 Thousand | -94.18 Thousand |
Net Income | -1.41 Million | -317.05 Thousand | -758.8 Thousand | -464.41 Thousand | -144.61 Thousand | -96.12 Thousand |
Earnings Per Share Basic | -0.23 | -0.05 | -0.13 | -0.08 | - | -0.02 |
Earnings Per Share Diluted | -0.23 | -0.05 | -0.13 | -0.08 | - | -0.02 |
Weighted Average Shares Outstanding | 6.06 Million | 6.06 Million | 6.06 Million | 6.06 Million | 5.66 Million | 5.68 Million |
Weighted Average Shares Outstanding (Diluted) | 6.06 Million | 6.06 Million | 6.06 Million | 6.06 Million | 5.66 Million | 5.68 Million |
Gross Margin | 0.22 | 0.35 | 0.30 | 0.34 | 0.37 | 0.35 |
EBIT Margin | -0.28 | -0.04 | -0.14 | -0.08 | - | -0.11 |
Profit Margin | -0.30 | -0.06 | -0.16 | -0.11 | -0.01 | -0.02 |
EBITDA | -1.3 Million | -206.2 Thousand | -651.46 Thousand | -353.72 Thousand | - | -561.26 Thousand |
Earnings Before Tax Margin | -0.29 | -0.05 | -0.15 | -0.09 | -0.03 | -0.12 |
JAMF
4829
SOAG
JWEL
ONWARDTEC
LYPSAGEMS