USD 7.68
(8.47%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 26.57 Million | 17.64 Million | 12.26 Million | 11.77 Million | 16.47 Million | 21.88 Million |
Cost of Revenue | 16.34 Million | 11.26 Million | 6.06 Million | 6.18 Million | 10.12 Million | 13.74 Million |
Gross Profit | 10.22 Million | 6.38 Million | 6.2 Million | 5.58 Million | 6.34 Million | 8.13 Million |
Operating Expenses | 13.58 Million | 12.39 Million | 12.25 Million | 9.38 Million | 14.72 Million | 17.81 Million |
Selling, General and Administrative Expenses | 7.66 Million | 7.84 Million | 5.8 Million | 5.79 Million | 8.91 Million | 10.75 Million |
Research and Development Expenses | 3.11 Million | 3.41 Million | 2.76 Million | 2.38 Million | 3.97 Million | 4.79 Million |
Other Expenses | 2.81 Million | 1.13 Million | 3.68 Million | 1.2 Million | 1.83 Million | 2.27 Million |
Cost and Expenses | 29.92 Million | 23.65 Million | 18.31 Million | 15.57 Million | 24.85 Million | 31.55 Million |
Operating Income | -2.3 Million | -6 Million | -6.04 Million | -3.8 Million | -8.37 Million | -9.67 Million |
Interest Expense | 2.51 Million | 1.77 Million | 3.64 Million | 3.81 Million | 1.94 Million | 844 Thousand |
Income Tax Expense | - | -299 Thousand | 5000.00 | 5000.00 | 43 Thousand | 5.73 Million |
Earnings before Tax | -4.02 Million | -7.75 Million | -10.13 Million | -7.86 Million | -11.46 Million | -10.01 Million |
Net Income | -4.02 Million | -7.45 Million | -10.13 Million | -7.86 Million | -11.5 Million | -15.74 Million |
Earnings Per Share Basic | -0.60 | -2.02 | -3.87 | -4.52 | -7.12 | -10.33 |
Earnings Per Share Diluted | -0.59 | -2.02 | -3.87 | -4.52 | -7.12 | -10.33 |
Weighted Average Shares Outstanding | 6.7 Million | 3.69 Million | 2.61 Million | 1.73 Million | 1.61 Million | 1.52 Million |
Weighted Average Shares Outstanding (Diluted) | 6.76 Million | 3.69 Million | 2.61 Million | 1.73 Million | 1.61 Million | 1.52 Million |
Gross Margin | 0.38 | 0.36 | 0.51 | 0.47 | 0.39 | 0.37 |
EBIT Margin | 0.03 | -0.19 | -0.31 | -0.09 | -0.31 | -0.27 |
Profit Margin | -0.15 | -0.42 | -0.83 | -0.67 | -0.70 | -0.72 |
EBITDA | 674 Thousand | -3.29 Million | -4.26 Million | -1.33 Million | -6.38 Million | -5.47 Million |
Earnings Before Tax Margin | -0.09 | -0.34 | -0.49 | -0.32 | -0.51 | -0.44 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 7.54 Million | 6.85 Million | 5.66 Million | 26.57 Million | 6.77 Million | 7.74 Million |
Cost of Revenue | 3.8 Million | 3.06 Million | 3.32 Million | 16.34 Million | 2.75 Million | 5.48 Million |
Gross Profit | 3.74 Million | 3.78 Million | 2.34 Million | 10.22 Million | 4.02 Million | 2.26 Million |
Operating Expenses | 3.04 Million | 2.81 Million | 3.18 Million | 13.58 Million | 2.39 Million | 2.69 Million |
Selling, General and Administrative Expenses | 2.04 Million | 1.91 Million | 2.53 Million | - | 1.62 Million | 1.84 Million |
Research and Development Expenses | 999 Thousand | 901 Thousand | 651 Thousand | - | 774 Thousand | 849 Thousand |
Other Expenses | 315 Thousand | - | - | - | - | - |
Cost and Expenses | 6.84 Million | 5.87 Million | 6.5 Million | 29.92 Million | 5.14 Million | 8.17 Million |
Operating Income | 699 Thousand | 973 Thousand | -837 Thousand | -3.35 Million | 1.62 Million | -429 Thousand |
Interest Expense | - | 362 Thousand | 953 Thousand | 2.51 Million | 690 Thousand | 397 Thousand |
Income Tax Expense | - | -418 Thousand | 931.18 Thousand | 2.81 Million | 1.00 | - |
Earnings before Tax | 2.18 Million | 356 Thousand | -1.55 Million | -4.02 Million | 146 Thousand | -1.05 Million |
Net Income | 2.18 Million | 774 Thousand | -1.55 Million | -4.02 Million | 146 Thousand | -1.05 Million |
Earnings Per Share Basic | 0.06 | 0.08 | -0.12 | - | 0.02 | -0.21 |
Earnings Per Share Diluted | 0.06 | 0.08 | -0.12 | - | 0.02 | -0.21 |
Weighted Average Shares Outstanding | 34.36 Million | 19.35 Million | 13.29 Million | 6.76 Million | 9.24 Million | 5.04 Million |
Weighted Average Shares Outstanding (Diluted) | 34.36 Million | 19.35 Million | 13.29 Million | 6.76 Million | 9.24 Million | 5.04 Million |
Gross Margin | 0.50 | 0.55 | 0.41 | 0.38 | 0.59 | 0.29 |
EBIT Margin | 0.19 | 0.25 | 0.02 | - | 0.36 | 0.02 |
Profit Margin | 0.29 | 0.11 | -0.27 | -0.15 | 0.02 | -0.14 |
EBITDA | 1.42 Million | 1.74 Million | 138 Thousand | - | 2.45 Million | 180 Thousand |
Earnings Before Tax Margin | 0.09 | 0.14 | -0.15 | -0.13 | 0.24 | -0.06 |
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