USD 3.67
(-2.13%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 72.16 Million | 85.25 Million | 57.42 Million | 43.04 Million | 55.32 Million | 50.19 Million |
Cost of Revenue | 52.63 Million | 60.7 Million | 39.65 Million | 31.47 Million | 39.68 Million | 33.09 Million |
Gross Profit | 19.53 Million | 24.54 Million | 17.76 Million | 11.56 Million | 15.63 Million | 17.1 Million |
Operating Expenses | 23.33 Million | 22.36 Million | 13.35 Million | 11.96 Million | 11.17 Million | 9.65 Million |
Selling, General and Administrative Expenses | 20.18 Million | 19.44 Million | 11.87 Million | 9.98 Million | 9.71 Million | 8.17 Million |
Research and Development Expenses | 3.15 Million | 2.91 Million | 1.47 Million | 1.98 Million | 1.46 Million | 1.48 Million |
Other Expenses | - | -601 Thousand | 2.8 Million | -45 Thousand | 98 Thousand | 47 Thousand |
Cost and Expenses | 75.96 Million | 83.06 Million | 53 Million | 43.44 Million | 50.86 Million | 42.74 Million |
Operating Income | -3.79 Million | 498 Thousand | 4.41 Million | -403 Thousand | 4.45 Million | 7.44 Million |
Interest Expense | - | 601 Thousand | - | - | - | 133 Thousand |
Income Tax Expense | -1.17 Million | 139 Thousand | 1.03 Million | -367 Thousand | 1.03 Million | 1.46 Million |
Earnings before Tax | -4.25 Million | 1.58 Million | 7.21 Million | -448 Thousand | 4.55 Million | 7.49 Million |
Net Income | -3.07 Million | 1.44 Million | 6.18 Million | -81 Thousand | 3.52 Million | 5.84 Million |
Earnings Per Share Basic | -0.30 | 0.14 | 0.62 | -0.01 | 0.38 | 0.61 |
Earnings Per Share Diluted | -0.30 | 0.14 | 0.61 | -0.01 | 0.36 | 0.61 |
Weighted Average Shares Outstanding | 10.28 Million | 10.12 Million | 9.97 Million | 9.67 Million | 9.35 Million | 9.56 Million |
Weighted Average Shares Outstanding (Diluted) | 10.28 Million | 10.24 Million | 10.15 Million | 9.67 Million | 9.85 Million | 9.59 Million |
Gross Margin | 0.27 | 0.29 | 0.31 | 0.27 | 0.28 | 0.34 |
EBIT Margin | -0.03 | 0.03 | 0.08 | -0.01 | 0.08 | 0.16 |
Profit Margin | -0.04 | 0.02 | 0.11 | -0.00 | 0.06 | 0.12 |
EBITDA | -1.81 Million | 3.87 Million | 5.18 Million | 611 Thousand | 5.02 Million | 7.96 Million |
Earnings Before Tax Margin | -0.05 | 0.01 | 0.08 | -0.01 | 0.08 | 0.15 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 16.83 Million | 16.11 Million | 13.45 Million | 72.16 Million | 15.87 Million | 15.65 Million |
Cost of Revenue | 11.87 Million | 11.92 Million | 10.92 Million | 52.63 Million | 11.36 Million | 11.82 Million |
Gross Profit | 4.96 Million | 4.18 Million | 2.53 Million | 19.53 Million | 4.5 Million | 3.82 Million |
Operating Expenses | 5.38 Million | 4.5 Million | 4.51 Million | 23.33 Million | 5.61 Million | 5.83 Million |
Selling, General and Administrative Expenses | 4.72 Million | 4.5 Million | 4.51 Million | - | 4.99 Million | 5.14 Million |
Research and Development Expenses | 653 Thousand | 637 Thousand | 769 Thousand | - | 616 Thousand | 690 Thousand |
Other Expenses | -338 Thousand | -230 Thousand | -108 Thousand | 23.33 Million | -111 Thousand | -117 Thousand |
Cost and Expenses | 17.25 Million | 16.42 Million | 15.44 Million | 75.96 Million | 16.98 Million | 17.66 Million |
Operating Income | -419 Thousand | -315 Thousand | -1.98 Million | -3.79 Million | -1.1 Million | -2.01 Million |
Interest Expense | - | - | - | - | -225 Thousand | - |
Income Tax Expense | -52 Thousand | 3.64 Million | -831 Thousand | -1.17 Million | -366 Thousand | -482 Thousand |
Earnings before Tax | -757 Thousand | -645 Thousand | -2.19 Million | -4.25 Million | -1.21 Million | -2.12 Million |
Net Income | -705 Thousand | -4.29 Million | -1.36 Million | -3.07 Million | -852 Thousand | -1.64 Million |
Earnings Per Share Basic | -0.07 | -0.41 | -0.13 | - | -0.08 | -0.16 |
Earnings Per Share Diluted | -0.07 | -0.41 | -0.13 | - | -0.08 | -0.16 |
Weighted Average Shares Outstanding | 10.49 Million | 10.49 Million | 10.41 Million | 10.28 Million | 10.33 Million | 10.29 Million |
Weighted Average Shares Outstanding (Diluted) | 10.49 Million | 10.49 Million | 10.41 Million | 10.28 Million | 10.33 Million | 10.29 Million |
Gross Margin | 0.29 | 0.26 | 0.19 | 0.27 | 0.28 | 0.24 |
EBIT Margin | 0.01 | 0.02 | -0.10 | - | -0.03 | -0.09 |
Profit Margin | -0.04 | -0.27 | -0.10 | -0.04 | -0.05 | -0.11 |
EBITDA | 219 Thousand | 318 Thousand | -1.35 Million | - | -469 Thousand | -1.38 Million |
Earnings Before Tax Margin | -0.02 | -0.02 | -0.15 | -0.05 | -0.07 | -0.13 |
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