USD 0.05
(6.38%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 28.05 Million | 26.62 Million | 24.02 Million | 15.18 Million | 5.73 Million |
Cost of Revenue | 6.48 Million | 6.7 Million | 6.92 Million | 4.97 Million | 2.08 Million |
Gross Profit | 21.56 Million | 19.92 Million | 17.09 Million | 10.2 Million | 3.64 Million |
Operating Expenses | 29.9 Million | 36.22 Million | 23.62 Million | 11.8 Million | 5.97 Million |
Selling, General and Administrative Expenses | 21.89 Million | 24.87 Million | 15.21 Million | 7.41 Million | 3.8 Million |
Research and Development Expenses | 8.01 Million | 11.35 Million | 8.41 Million | 4.39 Million | 2.16 Million |
Other Expenses | - | - | - | - | - |
Cost and Expenses | 36.39 Million | 42.92 Million | 30.55 Million | 16.78 Million | 8.06 Million |
Operating Income | -8.34 Million | -16.3 Million | -6.53 Million | -1.6 Million | -2.33 Million |
Interest Expense | 2.24 Million | 949 Thousand | - | - | - |
Income Tax Expense | 4000.00 | 3000.00 | 2000.00 | -2837.00 | -3716.00 |
Earnings before Tax | -10.22 Million | -13.07 Million | -5.74 Million | -1.59 Million | -2.32 Million |
Net Income | -10.23 Million | -13.07 Million | -5.75 Million | -1.59 Million | -2.32 Million |
Earnings Per Share Basic | -0.28 | -0.59 | -0.23 | -0.06 | -0.09 |
Earnings Per Share Diluted | -0.28 | -0.59 | -0.23 | -0.06 | -0.09 |
Weighted Average Shares Outstanding | 36.14 Million | 22.28 Million | 25.29 Million | 25.29 Million | 25.29 Million |
Weighted Average Shares Outstanding (Diluted) | 36.14 Million | 22.28 Million | 25.29 Million | 25.29 Million | 25.29 Million |
Gross Margin | 0.77 | 0.75 | 0.71 | 0.67 | 0.64 |
EBIT Margin | -0.26 | -0.59 | -0.30 | -0.10 | -0.41 |
Profit Margin | -0.36 | -0.49 | -0.24 | -0.11 | -0.41 |
EBITDA | -7.3 Million | -11.54 Million | -5.57 Million | -1.58 Million | -2.32 Million |
Earnings Before Tax Margin | -0.30 | -0.61 | -0.27 | -0.11 | -0.41 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 6.61 Million | 6.47 Million | 28.05 Million | 6.79 Million | 6.88 Million | 7.21 Million |
Cost of Revenue | 2.05 Million | 1.79 Million | 6.48 Million | 2.02 Million | 1.6 Million | 1.51 Million |
Gross Profit | 4.56 Million | 4.68 Million | 21.56 Million | 4.77 Million | 5.28 Million | 5.7 Million |
Operating Expenses | 4.61 Million | 4.96 Million | 29.9 Million | 6.91 Million | 7.97 Million | 7.47 Million |
Selling, General and Administrative Expenses | 3.34 Million | 3.29 Million | - | 5.16 Million | 6.06 Million | 5.43 Million |
Research and Development Expenses | 1.27 Million | 1.66 Million | - | 1.75 Million | 1.91 Million | 2.04 Million |
Other Expenses | - | 1.57 Million | - | - | - | - |
Cost and Expenses | 6.66 Million | 6.75 Million | 36.39 Million | 8.93 Million | 9.58 Million | 8.98 Million |
Operating Income | -57 Thousand | -282 Thousand | -8.34 Million | -2.14 Million | -2.69 Million | -1.77 Million |
Interest Expense | 544 Thousand | -875 Thousand | 2.24 Million | 1.13 Million | -400 Thousand | 323 Thousand |
Income Tax Expense | - | -144 Thousand | 4000.00 | 4000.00 | -340 Thousand | 323 Thousand |
Earnings before Tax | -647 Thousand | 417 Thousand | -10.22 Million | -3.19 Million | -2.74 Million | -2.02 Million |
Net Income | -647 Thousand | 417 Thousand | -10.23 Million | -3.2 Million | -2.74 Million | -2.02 Million |
Earnings Per Share Basic | -0.01 | 0.01 | - | -0.07 | -0.07 | -0.06 |
Earnings Per Share Diluted | -0.01 | 0.01 | - | -0.07 | -0.07 | -0.06 |
Weighted Average Shares Outstanding | 45.72 Million | 45.43 Million | 36.14 Million | 44.14 Million | 41.89 Million | 31.48 Million |
Weighted Average Shares Outstanding (Diluted) | 45.72 Million | 77.31 Million | 36.14 Million | 44.14 Million | 41.89 Million | 31.48 Million |
Gross Margin | 0.69 | 0.72 | 0.77 | 0.70 | 0.77 | 0.79 |
EBIT Margin | 0.01 | -0.04 | - | -0.30 | -0.39 | -0.24 |
Profit Margin | -0.10 | 0.06 | -0.36 | -0.47 | -0.40 | -0.28 |
EBITDA | 80 Thousand | -282 Thousand | - | -2.05 Million | -2.69 Million | -1.7 Million |
Earnings Before Tax Margin | -0.01 | -0.04 | -0.30 | -0.32 | -0.39 | -0.25 |
LUXH
300317
ICON
IMPC
300432
DAL