USD 31.79
(-6.47%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 64.98 Million | 45.84 Million | 24.14 Million | 15.58 Million | 11.76 Million | 5.83 Million |
Cost of Revenue | 7.85 Million | 6.36 Million | 2.31 Million | 1.61 Million | 1.2 Million | 507.41 Thousand |
Gross Profit | 57.13 Million | 39.48 Million | 21.83 Million | 13.97 Million | 10.55 Million | 5.33 Million |
Operating Expenses | 61.12 Million | 51.71 Million | 29.2 Million | 18.97 Million | 13.18 Million | 5.81 Million |
Selling, General and Administrative Expenses | 56.99 Million | 45.97 Million | 28.05 Million | 18.68 Million | 13.06 Million | 5.73 Million |
Research and Development Expenses | 4.13 Million | 3.36 Million | 558.7 Thousand | 40.19 Thousand | - | - |
Other Expenses | - | 2.37 Million | 596.97 Thousand | 291.37 Thousand | 119.95 Thousand | -22.07 Thousand |
Cost and Expenses | 69.2 Million | 58.07 Million | 31.52 Million | 20.59 Million | 14.39 Million | 6.32 Million |
Operating Income | -4.21 Million | -12.23 Million | -7.37 Million | -5 Million | -2.63 Million | -501.86 Thousand |
Interest Expense | 475.78 Thousand | 284.74 Thousand | 711.00 | 11.52 Thousand | 105.91 Thousand | 86.58 Thousand |
Income Tax Expense | - | -5.84 Million | -688.09 Thousand | -62.35 Thousand | 94.42 Thousand | 12.55 Thousand |
Earnings before Tax | -4.43 Million | -13.93 Million | -7.99 Million | -4.44 Million | -2.83 Million | -600.57 Thousand |
Net Income | -4.3 Million | -8.09 Million | -7.3 Million | -4.38 Million | -2.93 Million | -600.57 Thousand |
Earnings Per Share Basic | -0.52 | -1.02 | -1.00 | -0.76 | -1.37 | -0.28 |
Earnings Per Share Diluted | -0.52 | -1.02 | -1.00 | -0.76 | -1.37 | -0.28 |
Weighted Average Shares Outstanding | 8.27 Million | 7.9 Million | 7.34 Million | 5.73 Million | 2.13 Million | 2.17 Million |
Weighted Average Shares Outstanding (Diluted) | 8.27 Million | 7.9 Million | 7.34 Million | 5.73 Million | 2.13 Million | 2.17 Million |
Gross Margin | 0.88 | 0.86 | 0.90 | 0.90 | 0.90 | 0.91 |
EBIT Margin | -0.00 | -0.22 | -0.31 | -0.30 | -0.21 | -0.07 |
Profit Margin | -0.07 | -0.18 | -0.30 | -0.28 | -0.25 | -0.10 |
EBITDA | -289.09 Thousand | -11.85 Million | -7.22 Million | -4.02 Million | -2.6 Million | -417.97 Thousand |
Earnings Before Tax Margin | -0.06 | -0.27 | -0.31 | -0.32 | -0.22 | -0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 20.15 Million | 18.53 Million | 64.98 Million | 17.68 Million | 16.02 Million | 15.75 Million |
Cost of Revenue | 3.11 Million | 2.99 Million | 11.52 Million | 2.88 Million | 1.75 Million | 2.18 Million |
Gross Profit | 17.04 Million | 15.54 Million | 53.46 Million | 14.8 Million | 14.27 Million | 13.56 Million |
Operating Expenses | 19.94 Million | 17.13 Million | 61.12 Million | 16.98 Million | 15.86 Million | 15.79 Million |
Selling, General and Administrative Expenses | 18.95 Million | 16.19 Million | - | 16.33 Million | 13.87 Million | 13.81 Million |
Research and Development Expenses | 985.65 Thousand | 946.29 Thousand | - | 651.51 Thousand | 986.45 Thousand | 1.17 Million |
Other Expenses | 2.39 Million | - | - | -778.87 Thousand | - | - |
Cost and Expenses | 23.05 Million | 20.13 Million | 72.65 Million | 19.87 Million | 17.61 Million | 17.97 Million |
Operating Income | -2.89 Million | -1.59 Million | -7.66 Million | -2.18 Million | -906.65 Thousand | -1.86 Million |
Interest Expense | 644.34 Thousand | 267.33 Thousand | 475.78 Thousand | 287.48 Thousand | 188.29 Thousand | - |
Income Tax Expense | -25.18 Thousand | -34.85 Thousand | -136.7 Thousand | -351.45 Thousand | -34.57 Thousand | -38.44 Thousand |
Earnings before Tax | -3.52 Million | -1.79 Million | -4.43 Million | -262.44 Thousand | -1.09 Million | -1.86 Million |
Net Income | -3.5 Million | -1.76 Million | -4.3 Million | -237.19 Thousand | -1.06 Million | -1.82 Million |
Earnings Per Share Basic | -0.41 | -0.21 | - | -0.03 | -0.13 | -0.22 |
Earnings Per Share Diluted | -0.41 | -0.21 | - | -0.03 | -0.13 | -0.22 |
Weighted Average Shares Outstanding | 8.46 Million | 8.41 Million | 8.27 Million | 8.53 Million | 8.33 Million | 8.22 Million |
Weighted Average Shares Outstanding (Diluted) | 8.46 Million | 8.41 Million | 8.27 Million | 8.53 Million | 8.33 Million | 8.22 Million |
Gross Margin | 0.85 | 0.84 | 0.82 | 0.84 | 0.89 | 0.86 |
EBIT Margin | -0.09 | -0.03 | - | -0.06 | -0.04 | -0.09 |
Profit Margin | -0.17 | -0.10 | -0.07 | -0.01 | -0.07 | -0.12 |
EBITDA | -1.79 Million | -491.96 Thousand | - | -1.08 Million | -590.73 Thousand | -1.42 Million |
Earnings Before Tax Margin | -0.14 | -0.09 | -0.12 | -0.12 | -0.06 | -0.12 |
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