USD 11.57
(-3.34%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 51.6 Million | 46.05 Million | 40.28 Million | 37.56 Million | 33.01 Million | 34.05 Million |
Cost of Revenue | 13.77 Million | 12.71 Million | 11.42 Million | 10.75 Million | 9.91 Million | 8.86 Million |
Gross Profit | 37.82 Million | 33.33 Million | 28.85 Million | 26.8 Million | 23.09 Million | 25.18 Million |
Operating Expenses | 38.48 Million | 37.45 Million | 34.35 Million | 31.38 Million | 30.92 Million | 28.67 Million |
Selling, General and Administrative Expenses | 20.72 Million | 16.73 Million | 14.54 Million | 13.54 Million | 14.18 Million | 14.81 Million |
Research and Development Expenses | 19.57 Million | 20.72 Million | 19.81 Million | 17.84 Million | 16.74 Million | 13.85 Million |
Other Expenses | -1.81 Million | - | - | - | - | - |
Cost and Expenses | 52.26 Million | 50.16 Million | 45.77 Million | 42.14 Million | 40.84 Million | 37.53 Million |
Operating Income | -662 Thousand | -4.11 Million | -5.49 Million | -4.58 Million | -7.83 Million | -3.48 Million |
Interest Expense | - | 2.01 Million | 15 Thousand | 15 Thousand | 16 Thousand | 1.44 Million |
Income Tax Expense | 182 Thousand | 159 Thousand | 124 Thousand | 220 Thousand | 169 Thousand | 63 Thousand |
Earnings before Tax | 3.89 Million | -2.09 Million | -5.13 Million | -3.77 Million | -6.66 Million | -2.35 Million |
Net Income | 3.71 Million | -2.25 Million | -5.26 Million | -3.99 Million | -6.83 Million | -2.41 Million |
Earnings Per Share Basic | 0.25 | -0.16 | -0.37 | -0.29 | -0.50 | -0.18 |
Earnings Per Share Diluted | 0.24 | -0.16 | -0.37 | -0.29 | -0.50 | -0.18 |
Weighted Average Shares Outstanding | 15.09 Million | 14.52 Million | 14.12 Million | 13.92 Million | 13.77 Million | 13.41 Million |
Weighted Average Shares Outstanding (Diluted) | 15.29 Million | 14.52 Million | 14.12 Million | 13.92 Million | 13.77 Million | 13.63 Million |
Gross Margin | 0.73 | 0.72 | 0.72 | 0.71 | 0.70 | 0.74 |
EBIT Margin | 0.00 | -0.09 | -0.14 | -0.12 | -0.24 | -0.10 |
Profit Margin | 0.07 | -0.05 | -0.13 | -0.11 | -0.21 | -0.07 |
EBITDA | 16 Thousand | -3.63 Million | -4.95 Million | -3.88 Million | -7.08 Million | -2.83 Million |
Earnings Before Tax Margin | -0.01 | -0.09 | -0.14 | -0.12 | -0.24 | -0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 14.8 Million | 14.12 Million | 14.01 Million | 51.6 Million | 13.19 Million | 12.37 Million |
Cost of Revenue | 3.82 Million | 3.78 Million | 3.43 Million | 13.77 Million | 3.51 Million | 3.48 Million |
Gross Profit | 10.97 Million | 10.34 Million | 10.57 Million | 37.82 Million | 9.68 Million | 8.89 Million |
Operating Expenses | 10.09 Million | 10.65 Million | 8.9 Million | 38.48 Million | 10.94 Million | 9.33 Million |
Selling, General and Administrative Expenses | 5.65 Million | 6.26 Million | 6.15 Million | - | 5.52 Million | 4.56 Million |
Research and Development Expenses | 4.44 Million | 4.38 Million | 4.32 Million | - | 5.42 Million | 4.77 Million |
Other Expenses | -180 Thousand | - | - | - | - | - |
Cost and Expenses | 13.92 Million | 14.43 Million | 12.33 Million | 52.26 Million | 14.45 Million | 12.81 Million |
Operating Income | 880 Thousand | -310 Thousand | 1.42 Million | -662 Thousand | -1.26 Million | -446 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 27 Thousand | 33 Thousand | 77 Thousand | 182 Thousand | 41 Thousand | 33 Thousand |
Earnings before Tax | 1.73 Million | 795 Thousand | 2.66 Million | 3.89 Million | -240 Thousand | 814 Thousand |
Net Income | 1.7 Million | 762 Thousand | 2.59 Million | 3.71 Million | -281 Thousand | 781 Thousand |
Earnings Per Share Basic | 0.11 | 0.05 | 0.17 | - | -0.02 | 0.05 |
Earnings Per Share Diluted | 0.11 | 0.05 | 0.17 | - | -0.02 | 0.05 |
Weighted Average Shares Outstanding | 15.6 Million | 15.42 Million | 15.29 Million | 15.09 Million | 15.14 Million | 15.06 Million |
Weighted Average Shares Outstanding (Diluted) | 15.97 Million | 15.86 Million | 15.44 Million | 15.29 Million | 15.14 Million | 15.65 Million |
Gross Margin | 0.74 | 0.73 | 0.75 | 0.73 | 0.73 | 0.72 |
EBIT Margin | 0.07 | -0.02 | 0.11 | - | -0.10 | -0.04 |
Profit Margin | 0.12 | 0.05 | 0.19 | 0.07 | -0.02 | 0.06 |
EBITDA | 965 Thousand | -225 Thousand | 1.57 Million | - | -1.26 Million | -446 Thousand |
Earnings Before Tax Margin | 0.06 | -0.02 | 0.10 | -0.01 | -0.10 | -0.04 |
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