USD 36.97
(1.37%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 60.2 Million | 53.31 Million | 44.02 Million | 34.58 Million | 30.28 Million | 16.3 Million |
Cost of Revenue | 13.06 Million | 12.21 Million | 11.19 Million | 11.27 Million | 12.25 Million | 8.63 Million |
Gross Profit | 47.13 Million | 41.1 Million | 32.82 Million | 23.31 Million | 18.02 Million | 7.66 Million |
Operating Expenses | 44.63 Million | 40.74 Million | 34.14 Million | 30.14 Million | 29.24 Million | 15.15 Million |
Selling, General and Administrative Expenses | 36.27 Million | 34.07 Million | 28.74 Million | 25.92 Million | 26.35 Million | 13.15 Million |
Research and Development Expenses | - | 6.44 Million | 5.17 Million | 3.99 Million | 2.63 Million | 1.73 Million |
Other Expenses | 8.35 Million | 6.67 Million | 5.39 Million | 4.21 Million | 2.88 Million | 539 Thousand |
Cost and Expenses | 57.7 Million | 52.95 Million | 45.33 Million | 41.41 Million | 41.49 Million | 23.79 Million |
Operating Income | 2.5 Million | 361 Thousand | -3.49 Million | -6.83 Million | -11.21 Million | -7.49 Million |
Interest Expense | - | 351 Thousand | 7000.00 | - | - | - |
Income Tax Expense | -9.69 Million | 96 Thousand | 198 Thousand | -18 Thousand | -136 Thousand | 623 Thousand |
Earnings before Tax | 3.83 Million | 712 Thousand | 853 Thousand | -6.81 Million | -11.07 Million | -6.86 Million |
Net Income | 13.52 Million | 616 Thousand | 655 Thousand | -6.79 Million | -10.94 Million | -6.86 Million |
Earnings Per Share Basic | 0.97 | 0.04 | 0.05 | -0.57 | -1.02 | -0.67 |
Earnings Per Share Diluted | 0.96 | 0.04 | 0.05 | -0.57 | -1.02 | -0.67 |
Weighted Average Shares Outstanding | 13.97 Million | 13.75 Million | 12.59 Million | 11.86 Million | 10.76 Million | 10.26 Million |
Weighted Average Shares Outstanding (Diluted) | 14.13 Million | 14.1 Million | 13.4 Million | 11.86 Million | 10.76 Million | 10.26 Million |
Gross Margin | 0.78 | 0.77 | 0.75 | 0.67 | 0.60 | 0.47 |
EBIT Margin | 0.18 | 0.13 | 0.04 | -0.08 | -0.27 | -0.34 |
Profit Margin | 0.22 | 0.01 | 0.01 | -0.20 | -0.36 | -0.42 |
EBITDA | 10.85 Million | 596 Thousand | 4.08 Million | -2.61 Million | -8.32 Million | -5.49 Million |
Earnings Before Tax Margin | 0.04 | 0.01 | -0.08 | -0.20 | -0.37 | -0.46 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 19.05 Million | 17.51 Million | 15.06 Million | 60.2 Million | 15.83 Million | 14.68 Million |
Cost of Revenue | 5.83 Million | 6.02 Million | 3.33 Million | 13.06 Million | 3.31 Million | 3.24 Million |
Gross Profit | 13.22 Million | 11.48 Million | 11.72 Million | 47.13 Million | 12.52 Million | 11.44 Million |
Operating Expenses | 10.15 Million | 9.5 Million | 12.61 Million | 44.63 Million | 10.75 Million | 10.2 Million |
Selling, General and Administrative Expenses | 10.15 Million | 9.5 Million | 10.4 Million | - | 8.58 Million | 8.15 Million |
Research and Development Expenses | 2.32 Million | 2.21 Million | 5.96 Million | - | 2.11 Million | 1.99 Million |
Other Expenses | 2.37 Million | 2.27 Million | 2.21 Million | 8.35 Million | 2.17 Million | 2.05 Million |
Cost and Expenses | 15.98 Million | 15.52 Million | 15.95 Million | 57.7 Million | 14.07 Million | 13.44 Million |
Operating Income | 3.06 Million | 1.98 Million | -895 Thousand | 2.5 Million | 1.76 Million | 1.23 Million |
Interest Expense | - | - | 286 Thousand | - | - | - |
Income Tax Expense | 745 Thousand | 564 Thousand | 562 Thousand | -9.69 Million | -10.38 Million | 160 Thousand |
Earnings before Tax | 3.38 Million | 2.34 Million | -508 Thousand | 3.83 Million | 2.11 Million | 1.54 Million |
Net Income | 2.63 Million | 1.78 Million | -1.07 Million | 13.52 Million | 12.49 Million | 1.38 Million |
Earnings Per Share Basic | 0.19 | 0.13 | -0.08 | - | 0.90 | 0.10 |
Earnings Per Share Diluted | 0.19 | 0.13 | -0.08 | - | 0.87 | 0.10 |
Weighted Average Shares Outstanding | 13.78 Million | 13.99 Million | 13.98 Million | 13.97 Million | 13.95 Million | 13.96 Million |
Weighted Average Shares Outstanding (Diluted) | 14.05 Million | 14.16 Million | 13.98 Million | 14.13 Million | 14.32 Million | 14.17 Million |
Gross Margin | 0.69 | 0.66 | 0.78 | 0.78 | 0.79 | 0.78 |
EBIT Margin | 0.29 | 0.24 | 0.09 | - | 0.25 | 0.22 |
Profit Margin | 0.14 | 0.10 | -0.07 | 0.22 | 0.79 | 0.09 |
EBITDA | 5.44 Million | 4.25 Million | 1.31 Million | - | 3.93 Million | 3.28 Million |
Earnings Before Tax Margin | 0.16 | 0.11 | -0.06 | 0.04 | 0.11 | 0.08 |
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