USD 3.02
(-13.69%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 57.07 Million | 58.99 Million | 49.58 Million | 40.16 Million | 41.88 Million | 48.86 Million |
Cost of Revenue | 31.81 Million | 31.8 Million | 24.98 Million | 19.52 Million | 18.42 Million | 18.64 Million |
Gross Profit | 25.26 Million | 27.18 Million | 24.59 Million | 20.64 Million | 23.46 Million | 30.21 Million |
Operating Expenses | 34.26 Million | 31.93 Million | 24.54 Million | 19.69 Million | 17.74 Million | 18.37 Million |
Selling, General and Administrative Expenses | 23.55 Million | 24.39 Million | 6.76 Million | 5.74 Million | 4.03 Million | 3.7 Million |
Research and Development Expenses | 5.26 Million | 3.78 Million | -431 Thousand | -360 Thousand | 2.51 Million | 173 Thousand |
Other Expenses | 5.45 Million | -416 Thousand | -430 Thousand | -501 Thousand | -273 Thousand | 633 Thousand |
Cost and Expenses | 66.08 Million | 63.74 Million | 49.53 Million | 39.21 Million | 36.16 Million | 37.02 Million |
Operating Income | -9 Million | -5.16 Million | -497 Thousand | 396 Thousand | 4.77 Million | 11.98 Million |
Interest Expense | 1.29 Million | 1.03 Million | 529 Thousand | 405 Thousand | 292 Thousand | 328 Thousand |
Income Tax Expense | 891 Thousand | 1.09 Million | 455 Thousand | -201 Thousand | -923 Thousand | 1.32 Million |
Earnings before Tax | -5.96 Million | 1.31 Million | -13.46 Million | 77 Thousand | 4.77 Million | 11.46 Million |
Net Income | -7.05 Million | -76 Thousand | -14.11 Million | 278 Thousand | 5.69 Million | 10.14 Million |
Earnings Per Share Basic | -0.54 | -0.01 | -1.00 | 0.03 | 0.54 | 0.97 |
Earnings Per Share Diluted | -0.43 | -0.01 | -1.00 | 0.03 | 0.54 | 0.96 |
Weighted Average Shares Outstanding | 12.98 Million | 14.54 Million | 14.04 Million | 10.5 Million | 10.5 Million | 10.5 Million |
Weighted Average Shares Outstanding (Diluted) | 16.26 Million | 14.54 Million | 14.04 Million | 10.5 Million | 10.5 Million | 10.51 Million |
Gross Margin | 0.44 | 0.46 | 0.50 | 0.51 | 0.56 | 0.62 |
EBIT Margin | 0.06 | 0.04 | -0.15 | 0.13 | 0.22 | 0.34 |
Profit Margin | -0.12 | -0.00 | -0.28 | 0.01 | 0.14 | 0.21 |
EBITDA | 3.28 Million | 2.13 Million | -7.25 Million | 5.41 Million | 9.21 Million | 15.95 Million |
Earnings Before Tax Margin | -0.16 | -0.09 | -0.01 | 0.01 | 0.11 | 0.25 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 13.93 Million | 13.93 Million | 56.92 Million | 14.03 Million | 14.03 Million | 28.71 Million |
Cost of Revenue | 7.38 Million | 7.38 Million | 37.43 Million | 7.79 Million | 7.79 Million | 16.06 Million |
Gross Profit | 6.54 Million | 6.54 Million | 19.49 Million | 6.24 Million | 6.24 Million | 12.64 Million |
Operating Expenses | 8.5 Million | 8.5 Million | 26.28 Million | 8.52 Million | 6.87 Million | 16.52 Million |
Selling, General and Administrative Expenses | 7 Million | 7 Million | - | 6.25 Million | 6.25 Million | 14.16 Million |
Research and Development Expenses | 1.29 Million | 1.29 Million | - | 1.43 Million | 1.43 Million | 2.36 Million |
Other Expenses | 207.5 Thousand | 207.5 Thousand | -963 Thousand | 834.5 Thousand | - | - |
Cost and Expenses | 15.89 Million | 15.89 Million | 63.71 Million | 16.31 Million | 14.67 Million | 32.59 Million |
Operating Income | -1.96 Million | -1.96 Million | -6.79 Million | -2.27 Million | -1.66 Million | -3.88 Million |
Interest Expense | - | - | 1.29 Million | - | - | 1.41 Million |
Income Tax Expense | 232.5 Thousand | 232.5 Thousand | 888.7 Thousand | 92.5 Thousand | 92.5 Thousand | 698.87 Thousand |
Earnings before Tax | -1.71 Million | -1.71 Million | -5.94 Million | -2.27 Million | -2.27 Million | -1.39 Million |
Net Income | -2 Million | -2 Million | -7.03 Million | -2.41 Million | -2.41 Million | -2.19 Million |
Earnings Per Share Basic | -0.12 | -0.12 | - | -0.20 | -0.20 | -0.14 |
Earnings Per Share Diluted | -0.12 | -0.12 | - | -0.14 | -0.14 | -0.14 |
Weighted Average Shares Outstanding | 16.67 Million | 16.67 Million | 16.26 Million | 12.21 Million | 12.21 Million | 15.83 Million |
Weighted Average Shares Outstanding (Diluted) | 16.67 Million | 16.67 Million | 16.26 Million | 16.7 Million | 16.7 Million | 15.83 Million |
Gross Margin | 0.47 | 0.47 | 0.34 | 0.44 | 0.44 | 0.44 |
EBIT Margin | -0.01 | -0.01 | - | -0.08 | -0.05 | -0.01 |
Profit Margin | -0.14 | -0.14 | -0.12 | -0.17 | -0.17 | -0.08 |
EBITDA | -103.5 Thousand | -103.5 Thousand | - | -1.06 Million | -680.33 Thousand | -404.88 Thousand |
Earnings Before Tax Margin | -0.14 | -0.14 | -0.12 | -0.16 | -0.12 | -0.14 |
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