USD 3.57
(-0.15%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 45.46 Million | 58.34 Million | 25.34 Million | 21.71 Million | 27.75 Million | 28.45 Million |
Cost of Revenue | 23.86 Million | 35.93 Million | 26.94 Million | 19.56 Million | 23.19 Million | 24.48 Million |
Gross Profit | 21.6 Million | 22.4 Million | -1.6 Million | 2.14 Million | 4.55 Million | 3.97 Million |
Operating Expenses | -14.76 Million | 4.62 Million | 4.52 Million | 4.08 Million | 4.32 Million | 9.56 Million |
Selling, General and Administrative Expenses | 4.85 Million | 2.5 Million | 2.53 Million | 2.37 Million | 2.4 Million | 4.05 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -19.62 Million | 2.12 Million | 1.98 Million | 1.7 Million | 1.92 Million | 2.18 Million |
Cost and Expenses | 28.72 Million | 40.56 Million | 31.46 Million | 23.65 Million | 27.52 Million | 34.05 Million |
Operating Income | 16.74 Million | 17.31 Million | -8.51 Million | -2.27 Million | 228 Thousand | -8.01 Million |
Interest Expense | 5.83 Million | 4.44 Million | 3.28 Million | 4.63 Million | 5.77 Million | 4.49 Million |
Income Tax Expense | - | -55 Thousand | 3.28 Million | 4.63 Million | 5.77 Million | 3.84 Million |
Earnings before Tax | 36.83 Million | 13.39 Million | -12.33 Million | -6.9 Million | -8.33 Million | -8.21 Million |
Net Income | 37.03 Million | 13.39 Million | -15.62 Million | -11.53 Million | -14.1 Million | -8.21 Million |
Earnings Per Share Basic | 3.39 | 1.18 | -0.43 | -0.54 | -0.67 | -1.57 |
Earnings Per Share Diluted | 2.88 | 0.99 | -0.43 | -0.54 | -0.67 | -1.57 |
Weighted Average Shares Outstanding | 10.7 Million | 10.61 Million | 35.97 Million | 21.54 Million | 21.16 Million | 5.22 Million |
Weighted Average Shares Outstanding (Diluted) | 12.58 Million | 12.64 Million | 35.97 Million | 21.54 Million | 21.16 Million | 5.22 Million |
Gross Margin | 0.48 | 0.38 | -0.06 | 0.10 | 0.16 | 0.14 |
EBIT Margin | 0.50 | 0.41 | -0.05 | 0.10 | 0.20 | -0.01 |
Profit Margin | 0.81 | 0.23 | -0.62 | -0.53 | -0.51 | -0.29 |
EBITDA | 22.63 Million | 24.31 Million | -3.74 Million | 2.15 Million | 3 Million | -229 Thousand |
Earnings Before Tax Margin | 0.37 | 0.30 | -0.34 | -0.10 | 0.01 | -0.28 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 13.91 Million | 11.8 Million | 45.46 Million | 13.24 Million | 11.09 Million | 9.5 Million |
Cost of Revenue | 6.44 Million | 6.27 Million | 23.86 Million | 6.09 Million | 5.8 Million | 4.55 Million |
Gross Profit | 7.46 Million | 5.53 Million | 21.6 Million | 7.15 Million | 5.29 Million | 4.94 Million |
Operating Expenses | 1.2 Million | 1.07 Million | 4.85 Million | 1.09 Million | 1.2 Million | 1.02 Million |
Selling, General and Administrative Expenses | 1.2 Million | 1.07 Million | - | 1.09 Million | 806 Thousand | 697 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.63 Million | - | - | - | - | - |
Cost and Expenses | 7.65 Million | 7.35 Million | 28.72 Million | 7.18 Million | 7.01 Million | 5.58 Million |
Operating Income | 6.25 Million | 4.45 Million | 16.74 Million | 6.06 Million | 4.08 Million | 3.92 Million |
Interest Expense | 1.58 Million | 1.49 Million | 5.55 Million | 1.35 Million | 1.39 Million | 965 Thousand |
Income Tax Expense | 91 Thousand | -37.99 Thousand | -200.99 Thousand | 60 Thousand | 125 Thousand | 965 Thousand |
Earnings before Tax | 5.28 Million | 3.61 Million | 36.83 Million | 21.88 Million | 3.08 Million | 2.95 Million |
Net Income | 5.19 Million | 3.65 Million | 37.03 Million | 21.82 Million | 3.34 Million | 2.95 Million |
Earnings Per Share Basic | 0.48 | 0.33 | - | 2.05 | 0.29 | 0.26 |
Earnings Per Share Diluted | 0.41 | 0.29 | - | 1.76 | 0.27 | 0.22 |
Weighted Average Shares Outstanding | 10.45 Million | 10.5 Million | 10.7 Million | 10.55 Million | 10.73 Million | 10.8 Million |
Weighted Average Shares Outstanding (Diluted) | 12.09 Million | 12.32 Million | 12.58 Million | 12.39 Million | 12.56 Million | 12.62 Million |
Gross Margin | 0.54 | 0.47 | 0.48 | 0.54 | 0.48 | 0.52 |
EBIT Margin | 0.57 | 0.51 | - | 0.58 | 0.52 | 0.54 |
Profit Margin | 0.37 | 0.31 | 0.81 | 1.65 | 0.30 | 0.31 |
EBITDA | 7.98 Million | 6 Million | - | 7.72 Million | 5.79 Million | 5.15 Million |
Earnings Before Tax Margin | 0.45 | 0.38 | 0.37 | 0.46 | 0.37 | 0.41 |
DXCM
DELTACORP
9078
EFIR
SCN
4546