USD 5.56
(-3.81%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 15.19 Million | 9.41 Million | 8.84 Million | 6.09 Million | 3.12 Million | 2.86 Million |
Cost of Revenue | 9.17 Million | 6.9 Million | 6.45 Million | 4.94 Million | 2.9 Million | 2.63 Million |
Gross Profit | 6.01 Million | 2.51 Million | 2.39 Million | 1.15 Million | 219 Thousand | 225 Thousand |
Operating Expenses | 13.63 Million | 15.3 Million | 12 Million | 10.29 Million | 9.62 Million | 9.45 Million |
Selling, General and Administrative Expenses | 10.42 Million | 13.6 Million | 10.7 Million | 9.09 Million | 8.42 Million | 9.45 Million |
Research and Development Expenses | - | 1.7 Million | 1.3 Million | 1.2 Million | 1.2 Million | 1.1 Million |
Other Expenses | 3.21 Million | 15.3 Million | 12 Million | 10.29 Million | 9.62 Million | -1.32 Million |
Cost and Expenses | 22.81 Million | 22.2 Million | 18.46 Million | 15.23 Million | 12.53 Million | 12.09 Million |
Operating Income | -7.62 Million | -12.79 Million | -9.61 Million | -9.14 Million | -9.4 Million | -13.91 Million |
Interest Expense | 18 Thousand | 12 Thousand | 20 Thousand | 470 Thousand | 473 Thousand | - |
Income Tax Expense | - | 25 Thousand | 33 Thousand | 1.63 Million | -70 Thousand | -279 Thousand |
Earnings before Tax | -5.85 Million | -12.17 Million | -8.51 Million | -10.59 Million | -13.31 Million | -15.97 Million |
Net Income | -5.85 Million | -12.2 Million | -8.55 Million | -12.23 Million | -13.24 Million | -15.69 Million |
Earnings Per Share Basic | -4.51 | -10.73 | -8.10 | -14.84 | -46.51 | -217.81 |
Earnings Per Share Diluted | -4.51 | -10.73 | -8.10 | -14.84 | -46.51 | -217.80 |
Weighted Average Shares Outstanding | 1.29 Million | 1.13 Million | 1.05 Million | 823.85 Thousand | 284.75 Thousand | 72.05 Thousand |
Weighted Average Shares Outstanding (Diluted) | 1.29 Million | 1.13 Million | 1.05 Million | 823.85 Thousand | 284.75 Thousand | 72.05 Thousand |
Gross Margin | 0.40 | 0.27 | 0.27 | 0.19 | 0.07 | 0.08 |
EBIT Margin | -0.28 | -1.20 | -0.92 | -1.09 | -2.06 | -1.12 |
Profit Margin | -0.39 | -1.30 | -0.97 | -2.01 | -4.24 | -5.48 |
EBITDA | -4.31 Million | -10.64 Million | -7.05 Million | -8.77 Million | -8.22 Million | -7.96 Million |
Earnings Before Tax Margin | -0.50 | -1.36 | -1.09 | -1.50 | -3.01 | -4.86 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.44 Million | 3.43 Million | 15.19 Million | 4.32 Million | 3.73 Million | 3.53 Million |
Cost of Revenue | 3.02 Million | 2.51 Million | 10.69 Million | 2.68 Million | 1.85 Million | 2.16 Million |
Gross Profit | 1.41 Million | 920 Thousand | 4.5 Million | 1.64 Million | 1.88 Million | 1.37 Million |
Operating Expenses | 2.62 Million | 2.99 Million | 12.12 Million | 2.49 Million | 3.33 Million | 3.66 Million |
Selling, General and Administrative Expenses | 2.62 Million | 2.99 Million | - | 2.49 Million | 3.33 Million | 3.66 Million |
Research and Development Expenses | - | - | - | 2.7 Million | - | - |
Other Expenses | 2.92 Million | 2.99 Million | 65 Thousand | 2.86 Million | 3.33 Million | 3.66 Million |
Cost and Expenses | 5.65 Million | 5.5 Million | 22.81 Million | 5.18 Million | 5.18 Million | 5.82 Million |
Operating Income | -1.2 Million | -2.07 Million | -7.62 Million | -854 Thousand | -1.44 Million | -2.29 Million |
Interest Expense | 11 Thousand | 5000.00 | 18 Thousand | 6000.00 | -7000.00 | 1000.00 |
Income Tax Expense | - | - | 1.34 Million | 376 Thousand | -384 Thousand | 258.91 Thousand |
Earnings before Tax | -1.22 Million | -2.07 Million | -5.85 Million | 925 Thousand | -1.45 Million | -2.29 Million |
Net Income | -1.22 Million | -2.07 Million | -5.85 Million | 925 Thousand | -1.45 Million | -2.29 Million |
Earnings Per Share Basic | -0.83 | -1.46 | - | 0.65 | -1.04 | -1.88 |
Earnings Per Share Diluted | -0.83 | -1.46 | - | 0.65 | -1.04 | -1.88 |
Weighted Average Shares Outstanding | 1.46 Million | 1.42 Million | 1.29 Million | 1.42 Million | 1.39 Million | 1.21 Million |
Weighted Average Shares Outstanding (Diluted) | 1.46 Million | 1.42 Million | 1.29 Million | 1.42 Million | 1.39 Million | 1.21 Million |
Gross Margin | 0.32 | 0.27 | 0.30 | 0.38 | 0.50 | 0.39 |
EBIT Margin | -0.19 | -0.49 | - | -0.11 | -0.39 | -0.54 |
Profit Margin | -0.27 | -0.61 | -0.39 | 0.21 | -0.39 | -0.65 |
EBITDA | -854 Thousand | -1.69 Million | - | -484 Thousand | -1.44 Million | -1.91 Million |
Earnings Before Tax Margin | -0.27 | -0.60 | -0.50 | -0.20 | -0.39 | -0.65 |
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