USD 3.89
(26.71%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.62 Million | 601 Thousand | 606 Thousand | 594 Thousand | 689 Thousand | 95 Thousand |
Cost of Revenue | 784 Thousand | 265 Thousand | 449 Thousand | 475 Thousand | 551 Thousand | 56 Thousand |
Gross Profit | 1.84 Million | 336 Thousand | 157 Thousand | 119 Thousand | 138 Thousand | 39 Thousand |
Operating Expenses | 15.2 Million | 11.67 Million | 10.77 Million | 9.86 Million | 6.73 Million | 7.67 Million |
Selling, General and Administrative Expenses | 5.35 Million | 5.32 Million | 4.89 Million | 5.06 Million | 3.33 Million | 4.68 Million |
Research and Development Expenses | 8.71 Million | 6.45 Million | 5.88 Million | 4.8 Million | 3.39 Million | 2.99 Million |
Other Expenses | 1.12 Million | -105 Thousand | 1.04 Million | 282 Thousand | 48 Thousand | 83 Thousand |
Cost and Expenses | 15.98 Million | 11.93 Million | 11.22 Million | 10.34 Million | 7.28 Million | 7.73 Million |
Operating Income | -13.35 Million | -11.33 Million | -10.62 Million | -9.75 Million | -6.59 Million | -13.11 Million |
Interest Expense | 2000.00 | 17 Thousand | 25 Thousand | 2000.00 | 4000.00 | 1.38 Million |
Income Tax Expense | - | 4.45 Million | 1.04 Million | 284 Thousand | 52 Thousand | 4.81 Million |
Earnings before Tax | -8.25 Million | -12.03 Million | -8.77 Million | -7.02 Million | -4.79 Million | -9.68 Million |
Net Income | -8.25 Million | -16.48 Million | -9.82 Million | -7.31 Million | -4.84 Million | -8.65 Million |
Earnings Per Share Basic | -35.43 | -54.67 | -47.59 | -44.57 | -311.65 | -2373.00 |
Earnings Per Share Diluted | -624.48 | -51.96 | -3918.21 | -41.92 | -311.65 | -2253.98 |
Weighted Average Shares Outstanding | 384.01 Thousand | 301.61 Thousand | 206.38 Thousand | 164.06 Thousand | 15.55 Thousand | 3646.02 |
Weighted Average Shares Outstanding (Diluted) | 21.78 Thousand | 317.32 Thousand | 2507.01 | 174.46 Thousand | 15.55 Thousand | 3838.55 |
Gross Margin | 0.70 | 0.56 | 0.26 | 0.20 | 0.20 | 0.41 |
EBIT Margin | -2.51 | -16.58 | -14.56 | -14.55 | -8.17 | -78.35 |
Profit Margin | -3.14 | -27.44 | -16.21 | -12.31 | -7.04 | -91.07 |
EBITDA | -6.6 Million | -11.05 Million | -8.63 Million | -6.52 Million | -4.32 Million | -8.19 Million |
Earnings Before Tax Margin | -5.08 | -18.86 | -17.52 | -16.41 | -9.57 | -138.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 859 Thousand | 687 Thousand | 902 Thousand | 2.62 Million | 678 Thousand | 235 Thousand |
Cost of Revenue | 631 Thousand | 643 Thousand | 893 Thousand | 2.44 Million | 117 Thousand | 104 Thousand |
Gross Profit | 228 Thousand | 44 Thousand | 9000.00 | 186 Thousand | 561 Thousand | 131 Thousand |
Operating Expenses | 2.93 Million | 3.24 Million | 2.73 Million | 13.54 Million | 4.05 Million | 3.59 Million |
Selling, General and Administrative Expenses | 921 Thousand | 949 Thousand | 721 Thousand | - | 1.24 Million | 1.47 Million |
Research and Development Expenses | 1.67 Million | 2.01 Million | 1.82 Million | - | 2.52 Million | 2.14 Million |
Other Expenses | -340 Thousand | -272.99 Thousand | -187 Thousand | -1.12 Million | 284 Thousand | -3000.00 |
Cost and Expenses | 3.56 Million | 3.88 Million | 3.62 Million | 15.98 Million | 4.17 Million | 3.69 Million |
Operating Income | -2.71 Million | -3.19 Million | -2.72 Million | -13.35 Million | -3.61 Million | -3.46 Million |
Interest Expense | 4000.00 | 2000.00 | -4000.00 | 2000.00 | - | - |
Income Tax Expense | - | 376.72 Thousand | 3.72 Million | 26 Thousand | -463 Thousand | 26 Thousand |
Earnings before Tax | -2.2 Million | -886 Thousand | -2.32 Million | -8.25 Million | -3.19 Million | -2.45 Million |
Net Income | -2.2 Million | -886 Thousand | -2.32 Million | -8.25 Million | -3.19 Million | -2.45 Million |
Earnings Per Share Basic | -3.49 | -0.05 | -0.53 | - | -0.76 | -0.60 |
Earnings Per Share Diluted | -3.16 | -0.05 | -0.53 | - | -0.76 | -0.60 |
Weighted Average Shares Outstanding | 631.21 Thousand | 17.26 Million | 4.42 Million | 3.73 Million | 4.2 Million | 4.07 Million |
Weighted Average Shares Outstanding (Diluted) | 697.86 Thousand | 17.26 Million | 4.42 Million | 4.35 Million | 4.2 Million | 4.07 Million |
Gross Margin | 0.27 | 0.06 | 0.01 | 0.07 | 0.83 | 0.56 |
EBIT Margin | -2.68 | -4.04 | -2.52 | - | -5.33 | -12.82 |
Profit Margin | -2.57 | -1.29 | -2.57 | -3.14 | -4.71 | -10.45 |
EBITDA | -2.3 Million | -2.77 Million | -2.27 Million | - | -3.61 Million | -3.01 Million |
Earnings Before Tax Margin | -3.15 | -4.65 | -3.02 | -5.08 | -5.33 | -14.74 |
COCO
SKYGOLD
CHDRY
KCI
BFFL
NATIONSTD