USD 4.01
(0.25%)
Breakdown | 2023 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 44.62 Million | 37.7 Million | 32.93 Million | 31.75 Million | 31.05 Million | 28.79 Million |
Cost of Revenue | 24.98 Million | 23 Million | 20.91 Million | 21.47 Million | 21.42 Million | 20.45 Million |
Gross Profit | 19.64 Million | 14.7 Million | 12.01 Million | 10.28 Million | 9.63 Million | 8.34 Million |
Operating Expenses | 20.4 Million | 14.46 Million | 13.5 Million | 10.6 Million | 10.47 Million | 9.57 Million |
Selling, General and Administrative Expenses | 14.1 Million | 14.4 Million | 9.77 Million | 7.94 Million | 8.32 Million | 7.39 Million |
Research and Development Expenses | 5.44 Million | 3.74 Million | 3.71 Million | 2.64 Million | 2.12 Million | 2.13 Million |
Other Expenses | 857.66 Thousand | 338.61 Thousand | 17.65 Thousand | 11.52 Thousand | 23.65 Thousand | 38.81 Thousand |
Cost and Expenses | 45.39 Million | 37.46 Million | 34.42 Million | 32.07 Million | 31.89 Million | 30.02 Million |
Operating Income | -769.54 Thousand | 238.6 Thousand | -1.48 Million | -318.99 Thousand | -832.36 Thousand | -1.23 Million |
Interest Expense | - | - | 136.74 Thousand | - | - | - |
Income Tax Expense | 113.07 Thousand | 5602.00 | 7622.00 | 3204.00 | 7836.00 | 27.04 Thousand |
Earnings before Tax | -3.67 Million | 577.22 Thousand | -1.62 Million | -281.88 Thousand | -771.85 Thousand | -1.14 Million |
Net Income | -3.78 Million | 571.62 Thousand | -1.63 Million | -285.08 Thousand | -779.68 Thousand | -1.17 Million |
Earnings Per Share Basic | -0.13 | 0.02 | -0.06 | -0.01 | -0.03 | -0.05 |
Earnings Per Share Diluted | -0.13 | 0.02 | -0.06 | -0.01 | -0.03 | -0.05 |
Weighted Average Shares Outstanding | 28.86 Million | 26.86 Million | 26.42 Million | 26 Million | 24.76 Million | 23.81 Million |
Weighted Average Shares Outstanding (Diluted) | 28.86 Million | 29.13 Million | 26.42 Million | 26 Million | 24.76 Million | 23.81 Million |
Gross Margin | 0.44 | 0.39 | 0.36 | 0.32 | 0.31 | 0.29 |
EBIT Margin | 0.00 | 0.01 | -0.04 | -0.01 | -0.02 | -0.03 |
Profit Margin | -0.08 | 0.02 | -0.05 | -0.01 | -0.03 | -0.04 |
EBITDA | 88.12 Thousand | 291.25 Thousand | -1.47 Million | -235.13 Thousand | -628.27 Thousand | -1.07 Million |
Earnings Before Tax Margin | -0.02 | 0.01 | -0.05 | -0.01 | -0.03 | -0.04 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 FY | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 12.13 Million | 12.11 Million | 20.37 Million | 10.31 Million | 10.06 Million | 9.95 Million |
Cost of Revenue | 6.49 Million | 6.94 Million | 11.85 Million | 5.82 Million | 6.02 Million | 6.03 Million |
Gross Profit | 5.64 Million | 5.17 Million | 8.51 Million | 4.48 Million | 4.03 Million | 3.92 Million |
Operating Expenses | 4.97 Million | 5.06 Million | 10.03 Million | 4.91 Million | 5.12 Million | 3.58 Million |
Selling, General and Administrative Expenses | 3.17 Million | 3.69 Million | - | 3.42 Million | 3.81 Million | 6.3 Million |
Research and Development Expenses | 1.48 Million | 1.37 Million | - | 1.33 Million | 1.24 Million | 991.09 Thousand |
Other Expenses | -214.87 Thousand | 309.89 Thousand | 1.39 Million | 376.42 Thousand | 140.31 Thousand | 120.52 Thousand |
Cost and Expenses | 11.46 Million | 12 Million | 21.89 Million | 10.74 Million | 11.15 Million | 9.62 Million |
Operating Income | 661.74 Thousand | 109.84 Thousand | -1.51 Million | -419.99 Thousand | -1.09 Million | 255.28 Thousand |
Interest Expense | - | - | - | - | - | 199.19 Thousand |
Income Tax Expense | 31.02 Thousand | 42.59 Thousand | -39.45 Thousand | 10.05 Thousand | 29.4 Thousand | 59.00 |
Earnings before Tax | -2.79 Million | 118.89 Thousand | -1.08 Million | -43.57 Thousand | -958.64 Thousand | 375.8 Thousand |
Net Income | -2.82 Million | 76.3 Thousand | -1.04 Million | -53.62 Thousand | -988.04 Thousand | 375.74 Thousand |
Earnings Per Share Basic | -0.09 | 0.00 | - | -0.00 | -0.04 | 0.01 |
Earnings Per Share Diluted | -0.09 | 0.00 | - | -0.00 | -0.04 | 0.01 |
Weighted Average Shares Outstanding | 32.28 Million | 30.02 Million | 32.28 Million | 28.09 Million | 27.05 Million | 26.98 Million |
Weighted Average Shares Outstanding (Diluted) | 32.28 Million | 33.51 Million | 32.28 Million | 28.09 Million | 27.05 Million | 30.05 Million |
Gross Margin | 0.47 | 0.43 | 0.42 | 0.43 | 0.40 | 0.39 |
EBIT Margin | 0.35 | 0.03 | - | -0.03 | -0.10 | 0.04 |
Profit Margin | -0.23 | 0.01 | -0.05 | -0.01 | -0.10 | 0.04 |
EBITDA | 4.22 Million | 419.74 Thousand | - | -291.72 Thousand | -1.02 Million | 361.65 Thousand |
Earnings Before Tax Margin | 0.05 | 0.01 | -0.07 | -0.04 | -0.11 | 0.03 |
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