USD 2.75
(4.96%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 15.29 Million | 16.05 Million | 16.89 Million | 9.03 Million | 24.8 Million | 24.04 Million |
Cost of Revenue | 14.59 Million | 13.93 Million | 13.45 Million | 14.65 Million | 19.88 Million | 16.61 Million |
Gross Profit | 695 Thousand | 2.12 Million | 3.44 Million | -5.62 Million | 4.91 Million | 7.43 Million |
Operating Expenses | 6.68 Million | 7.65 Million | 6.54 Million | 7.34 Million | 8.9 Million | 8.53 Million |
Selling, General and Administrative Expenses | 5.46 Million | 6.19 Million | 4.55 Million | 5.61 Million | 6.62 Million | 6.62 Million |
Research and Development Expenses | 1.22 Million | 1.46 Million | 1.98 Million | 1.72 Million | 2.27 Million | 1.9 Million |
Other Expenses | - | 7000.00 | 1.74 Million | -3.4 Million | 40.06 Thousand | - |
Cost and Expenses | 21.28 Million | 21.58 Million | 19.99 Million | 21.99 Million | 28.78 Million | 25.14 Million |
Operating Income | -5.99 Million | -5.53 Million | -3.09 Million | -12.96 Million | -3.98 Million | -1.09 Million |
Interest Expense | 559 Thousand | 58 Thousand | 60 Thousand | 48 Thousand | 103.33 Thousand | 20.17 Thousand |
Income Tax Expense | - | -7000.00 | 1.8 Million | -2.13 Million | 143.39 Thousand | -215 Thousand |
Earnings before Tax | -6.54 Million | -5.58 Million | -1.41 Million | -13.01 Million | -4.04 Million | -1.06 Million |
Net Income | -6.54 Million | -5.57 Million | -3.21 Million | -10.87 Million | -4.18 Million | -848.25 Thousand |
Earnings Per Share Basic | -3.45 | -0.43 | -0.25 | -1.00 | -0.41 | -0.08 |
Earnings Per Share Diluted | -3.45 | -0.43 | -0.25 | -1.00 | -0.41 | -0.08 |
Weighted Average Shares Outstanding | 1.89 Million | 12.87 Million | 12.72 Million | 10.81 Million | 10.12 Million | 10.14 Million |
Weighted Average Shares Outstanding (Diluted) | 1.89 Million | 12.87 Million | 12.72 Million | 10.81 Million | 10.12 Million | 10.14 Million |
Gross Margin | 0.05 | 0.13 | 0.20 | -0.62 | 0.20 | 0.31 |
EBIT Margin | -0.37 | -0.31 | -0.05 | -1.30 | -0.11 | -0.03 |
Profit Margin | -0.43 | -0.35 | -0.19 | -1.20 | -0.17 | -0.04 |
EBITDA | -5.6 Million | -5.01 Million | -804.99 Thousand | -12.32 Million | -2.65 Million | -657.49 Thousand |
Earnings Before Tax Margin | -0.39 | -0.34 | -0.18 | -1.44 | -0.16 | -0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.66 Million | 1.77 Million | 3.6 Million | 15.29 Million | 1.91 Million | 5.58 Million |
Cost of Revenue | 2.83 Million | 2.18 Million | 5.03 Million | 14.61 Million | 2.01 Million | 4.11 Million |
Gross Profit | 1.83 Million | -405 Thousand | -1.42 Million | 682 Thousand | -108 Thousand | 1.47 Million |
Operating Expenses | 1.37 Million | 1.57 Million | 1.54 Million | 6.67 Million | 1.56 Million | 1.78 Million |
Selling, General and Administrative Expenses | 1.17 Million | 1.35 Million | 1.3 Million | - | 1.26 Million | 1.44 Million |
Research and Development Expenses | 195 Thousand | 220 Thousand | 239 Thousand | - | 299 Thousand | 338 Thousand |
Other Expenses | - | - | - | 1000.00 | - | - |
Cost and Expenses | 4.2 Million | 1.57 Million | 6.57 Million | 21.28 Million | 1.56 Million | 5.89 Million |
Operating Income | 460 Thousand | -1.97 Million | -2.97 Million | -5.99 Million | -1.67 Million | -310 Thousand |
Interest Expense | 179 Thousand | -163 Thousand | 184 Thousand | 559 Thousand | -171 Thousand | 126 Thousand |
Income Tax Expense | - | -66 Thousand | -73 Thousand | 219.1 Thousand | -83 Thousand | -12.08 Thousand |
Earnings before Tax | 501 Thousand | -2.14 Million | -3.15 Million | -6.54 Million | -1.84 Million | -436 Thousand |
Net Income | 501 Thousand | -2.14 Million | -3.15 Million | -6.54 Million | -1.84 Million | -436 Thousand |
Earnings Per Share Basic | 0.03 | -0.12 | -0.24 | - | -0.14 | -0.03 |
Earnings Per Share Diluted | 0.03 | -0.12 | -0.24 | - | -0.14 | -0.03 |
Weighted Average Shares Outstanding | 17.56 Million | 17.56 Million | 13.29 Million | 13.29 Million | 12.94 Million | 12.94 Million |
Weighted Average Shares Outstanding (Diluted) | 17.56 Million | 17.56 Million | 13.29 Million | 13.29 Million | 12.94 Million | 12.94 Million |
Gross Margin | 0.39 | -0.23 | -0.40 | 0.04 | -0.06 | 0.26 |
EBIT Margin | 0.11 | -1.11 | -0.80 | - | -0.88 | -0.04 |
Profit Margin | 0.11 | -1.21 | -0.88 | -0.43 | -0.96 | -0.08 |
EBITDA | 515 Thousand | -1.97 Million | -2.89 Million | - | -1.67 Million | -200 Thousand |
Earnings Before Tax Margin | 0.10 | -1.11 | -0.82 | -0.39 | -0.88 | -0.06 |
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