USD 27.36
(-4.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 126.07 Million | 132.58 Million | 99.95 Million | 105.13 Million | 94.86 Million | 100.07 Million |
Cost of Revenue | 33.02 Million | 71.56 Million | 70.95 Million | 63.91 Million | 65.5 Million | 66.52 Million |
Gross Profit | 93.05 Million | 61.02 Million | 29 Million | 41.22 Million | 29.35 Million | 33.55 Million |
Operating Expenses | 98.69 Million | 55.42 Million | 51.09 Million | 33.47 Million | 30.61 Million | 26.35 Million |
Selling, General and Administrative Expenses | 56.83 Million | 51.88 Million | 46.94 Million | 30.68 Million | 28.39 Million | 23.95 Million |
Research and Development Expenses | 10 Million | 9.57 Million | 9.08 Million | 46.73 Million | 50.18 Million | 52.88 Million |
Other Expenses | 31.86 Million | -2.66 Million | -4.93 Million | 2.79 Million | -47.97 Million | -50.48 Million |
Cost and Expenses | 131.72 Million | 126.98 Million | 122.04 Million | 97.38 Million | 96.11 Million | 92.87 Million |
Operating Income | -5.64 Million | 5.15 Million | -22.09 Million | 6.7 Million | -1.25 Million | 6.46 Million |
Interest Expense | - | 3.48 Million | 598 Thousand | 310 Thousand | 133 Thousand | 152 Thousand |
Income Tax Expense | 4.03 Million | 4.02 Million | 4.78 Million | 2.1 Million | -2.57 Million | -34 Thousand |
Earnings before Tax | -7.5 Million | 2.48 Million | -22.49 Million | 6.34 Million | -1.45 Million | 7.55 Million |
Net Income | -11.54 Million | -1.53 Million | -27.27 Million | 4.23 Million | 1.12 Million | 7.59 Million |
Earnings Per Share Basic | -0.82 | -0.11 | -1.96 | 0.31 | 0.08 | 0.57 |
Earnings Per Share Diluted | -0.82 | -0.11 | -1.96 | 0.30 | 0.08 | 0.55 |
Weighted Average Shares Outstanding | 14.15 Million | 14.03 Million | 13.91 Million | 13.76 Million | 13.55 Million | 13.38 Million |
Weighted Average Shares Outstanding (Diluted) | 14.15 Million | 14.03 Million | 13.91 Million | 13.98 Million | 13.81 Million | 13.77 Million |
Gross Margin | 0.74 | 0.46 | 0.29 | 0.39 | 0.31 | 0.34 |
EBIT Margin | 0.01 | 0.11 | -0.13 | 0.11 | 0.01 | 0.10 |
Profit Margin | -0.09 | -0.01 | -0.27 | 0.04 | 0.01 | 0.08 |
EBITDA | 1.18 Million | 15.15 Million | -12.22 Million | 12.17 Million | 5.94 Million | 14.16 Million |
Earnings Before Tax Margin | -0.04 | 0.04 | -0.22 | 0.06 | -0.01 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 30.34 Million | 31.95 Million | 30.55 Million | 132.58 Million | 27.97 Million | 52.48 Million |
Cost of Revenue | 9.31 Million | 7.97 Million | 17.46 Million | 71.56 Million | 16.73 Million | 18.15 Million |
Gross Profit | 21.02 Million | 23.98 Million | 13.08 Million | 61.02 Million | 11.23 Million | 34.33 Million |
Operating Expenses | 26.39 Million | 23.32 Million | 13.4 Million | 55.42 Million | 13.68 Million | 13.75 Million |
Selling, General and Administrative Expenses | 16.62 Million | 13.09 Million | 12.53 Million | - | 12.8 Million | 12.87 Million |
Research and Development Expenses | 9.76 Million | 10.22 Million | 2.54 Million | - | 2.55 Million | 2.66 Million |
Other Expenses | 8.31 Million | 8.65 Million | 7.31 Million | -2.66 Million | -339 Thousand | 835 Thousand |
Cost and Expenses | 35.71 Million | 31.29 Million | 30.87 Million | 126.98 Million | 30.42 Million | 31.9 Million |
Operating Income | -5.36 Million | 659 Thousand | -322 Thousand | 5.15 Million | -2.45 Million | 21.41 Million |
Interest Expense | 879 Thousand | 881 Thousand | 896 Thousand | -3.48 Million | 895 Thousand | 884 Thousand |
Income Tax Expense | 1.74 Million | -81 Thousand | 62 Thousand | 4.02 Million | -9.48 Million | 13.3 Million |
Earnings before Tax | -5.81 Million | 166 Thousand | -724 Thousand | 2.48 Million | -2.78 Million | 20.64 Million |
Net Income | -7.55 Million | 247 Thousand | -786 Thousand | -1.53 Million | 6.69 Million | 7.34 Million |
Earnings Per Share Basic | -0.53 | 0.02 | -0.06 | - | 0.48 | 0.52 |
Earnings Per Share Diluted | -0.53 | 0.02 | -0.06 | - | 0.47 | 0.52 |
Weighted Average Shares Outstanding | 14.17 Million | 14.15 Million | 14.1 Million | 14.03 Million | 14.06 Million | 14.05 Million |
Weighted Average Shares Outstanding (Diluted) | 14.17 Million | 14.18 Million | 14.1 Million | 14.03 Million | 14.15 Million | 14.07 Million |
Gross Margin | 0.69 | 0.75 | 0.43 | 0.46 | 0.40 | 0.65 |
EBIT Margin | -0.11 | 0.09 | 0.07 | - | -0.01 | 0.45 |
Profit Margin | -0.25 | 0.01 | -0.03 | -0.01 | 0.24 | 0.14 |
EBITDA | -3.24 Million | 2.75 Million | 2.01 Million | - | -293 Thousand | 23.56 Million |
Earnings Before Tax Margin | -0.18 | 0.02 | -0.01 | 0.04 | -0.09 | 0.41 |
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