USD 0.96
(-3.4%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 40.86 Million | 48.51 Million | 58.42 Million | 51.3 Million | 43.34 Million | 26.28 Million |
Cost of Revenue | 10.55 Million | 14.21 Million | 12.69 Million | 5.19 Million | 3.92 Million | 4.33 Million |
Gross Profit | 30.3 Million | 34.3 Million | 45.72 Million | 46.11 Million | 39.41 Million | 21.95 Million |
Operating Expenses | 41.01 Million | 65.23 Million | 63.79 Million | 42.57 Million | 29.12 Million | 22.99 Million |
Selling, General and Administrative Expenses | 23.86 Million | 29.04 Million | 29.5 Million | 23.49 Million | 17.43 Million | 14.39 Million |
Research and Development Expenses | 17.14 Million | 29.87 Million | 26.19 Million | 19.07 Million | 11.68 Million | 8.6 Million |
Other Expenses | 7.34 Million | 6.31 Million | 8.1 Million | -3000.00 | -14 Thousand | -26 Thousand |
Cost and Expenses | 58.91 Million | 79.44 Million | 76.49 Million | 47.76 Million | 33.04 Million | 27.32 Million |
Operating Income | -18.05 Million | -30.92 Million | -5.21 Million | 3.52 Million | 10.1 Million | -1.21 Million |
Interest Expense | 6.35 Million | 2.68 Million | - | - | 228 Thousand | 472 Thousand |
Income Tax Expense | 158 Thousand | 226 Thousand | 215 Thousand | 160 Thousand | 80 Thousand | 13 Thousand |
Earnings before Tax | -24.23 Million | -29.05 Million | -30.82 Million | 4.32 Million | 10.8 Million | -2.72 Million |
Net Income | -24.39 Million | -29.27 Million | -31.04 Million | 4.16 Million | 10.72 Million | -2.74 Million |
Earnings Per Share Basic | -3.04 | -4.24 | -4.88 | 0.82 | 2.46 | -0.98 |
Earnings Per Share Diluted | -3.01 | -4.23 | -4.85 | 0.80 | 2.32 | -0.98 |
Weighted Average Shares Outstanding | 8.02 Million | 6.9 Million | 6.36 Million | 5.2 Million | 4.57 Million | 2.79 Million |
Weighted Average Shares Outstanding (Diluted) | 8.11 Million | 6.92 Million | 6.4 Million | 5.34 Million | 4.62 Million | 2.79 Million |
Gross Margin | 0.74 | 0.71 | 0.78 | 0.90 | 0.91 | 0.84 |
EBIT Margin | -0.26 | -0.58 | 0.07 | 0.13 | 0.26 | 0.01 |
Profit Margin | -0.60 | -0.60 | -0.53 | 0.08 | 0.25 | -0.10 |
EBITDA | -10.48 Million | -17.67 Million | -7.23 Million | 3.52 Million | 13.09 Million | -262 Thousand |
Earnings Before Tax Margin | -0.44 | -0.64 | -0.09 | 0.07 | 0.23 | -0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 5.14 Million | 5.79 Million | 40.86 Million | 8.59 Million | 11 Million | 10.33 Million |
Cost of Revenue | 3.14 Million | 3.89 Million | 17.9 Million | 4.63 Million | 2.52 Million | 2.58 Million |
Gross Profit | 1.99 Million | 1.9 Million | 22.95 Million | 3.96 Million | 8.47 Million | 7.74 Million |
Operating Expenses | 8.97 Million | 9.35 Million | 41.01 Million | 9.5 Million | 10.65 Million | 10.99 Million |
Selling, General and Administrative Expenses | 5.26 Million | 5.37 Million | - | 5.63 Million | 5.38 Million | 5.66 Million |
Research and Development Expenses | 3.7 Million | 3.98 Million | - | 3.86 Million | 3.7 Million | 3.7 Million |
Other Expenses | -18 Thousand | 219 Thousand | -52 Thousand | 10 Thousand | 15 Thousand | -36 Thousand |
Cost and Expenses | 12.11 Million | 13.25 Million | 58.91 Million | 14.13 Million | 13.18 Million | 13.58 Million |
Operating Income | -6.97 Million | -7.45 Million | -18.05 Million | -5.54 Million | -2.18 Million | -3.24 Million |
Interest Expense | 26 Thousand | 74 Thousand | 6.35 Million | 614 Thousand | 1.44 Million | -2.03 Million |
Income Tax Expense | - | 39 Thousand | 158 Thousand | 133 Thousand | 14 Thousand | 2000.00 |
Earnings before Tax | -6.92 Million | -30.96 Million | -24.23 Million | -6.57 Million | -5.11 Million | -5.66 Million |
Net Income | -6.92 Million | -31 Million | -24.39 Million | -6.71 Million | -5.13 Million | -5.66 Million |
Earnings Per Share Basic | -0.66 | -3.28 | - | -0.80 | -0.64 | -0.73 |
Earnings Per Share Diluted | -0.66 | -3.28 | - | -0.74 | -0.61 | -0.73 |
Weighted Average Shares Outstanding | 10.56 Million | 9.46 Million | 8.02 Million | 8.44 Million | 8.02 Million | 7.8 Million |
Weighted Average Shares Outstanding (Diluted) | 10.56 Million | 9.46 Million | 8.11 Million | 9.08 Million | 8.41 Million | 7.8 Million |
Gross Margin | 0.39 | 0.33 | 0.56 | 0.46 | 0.77 | 0.75 |
EBIT Margin | -1.06 | -0.96 | - | -0.36 | -0.05 | -0.12 |
Profit Margin | -1.35 | -5.35 | -0.60 | -0.78 | -0.47 | -0.55 |
EBITDA | -5.43 Million | -5.54 Million | - | -3.05 Million | -586 Thousand | -1.26 Million |
Earnings Before Tax Margin | -1.36 | -1.29 | -0.44 | -0.64 | -0.20 | -0.31 |
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