USD 12.32
(-3.07%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 92.71 Million | 81 Million | 58.15 Million | 45.73 Million | 40.75 Million | 34.75 Million |
Cost of Revenue | 39.87 Million | 34.21 Million | 25.63 Million | 18.75 Million | 16.4 Million | 15.53 Million |
Gross Profit | 52.84 Million | 46.78 Million | 32.51 Million | 26.97 Million | 24.34 Million | 19.22 Million |
Operating Expenses | 54.08 Million | 48.19 Million | 36.58 Million | 25.68 Million | 22.74 Million | 21.78 Million |
Selling, General and Administrative Expenses | 46.71 Million | 38.16 Million | 29.55 Million | 20.06 Million | 17.4 Million | 16.8 Million |
Research and Development Expenses | 12.13 Million | 10.02 Million | 7.03 Million | 5.61 Million | 5.34 Million | 4.98 Million |
Other Expenses | -4.77 Million | -240 Thousand | -344 Thousand | -271 Thousand | -278 Thousand | -252 Thousand |
Cost and Expenses | 93.95 Million | 82.41 Million | 62.22 Million | 44.44 Million | 39.15 Million | 37.32 Million |
Operating Income | -1.23 Million | -1.4 Million | -4.06 Million | -4.29 Million | 1.59 Million | -2.56 Million |
Interest Expense | 48 Thousand | 45 Thousand | 38 Thousand | 113 Thousand | 440 Thousand | 82 Thousand |
Income Tax Expense | 1.2 Million | 1.16 Million | 56 Thousand | -90 Thousand | -41 Thousand | -13 Thousand |
Earnings before Tax | -1.51 Million | 7.55 Million | -4.37 Million | 1.13 Million | 1.75 Million | -2.73 Million |
Net Income | -2.71 Million | 6.38 Million | -4.43 Million | 1.22 Million | 1.79 Million | -2.72 Million |
Earnings Per Share Basic | -0.22 | 0.52 | -0.38 | 0.11 | 0.16 | -0.26 |
Earnings Per Share Diluted | -0.22 | 0.52 | -0.38 | 0.10 | 0.15 | -0.26 |
Weighted Average Shares Outstanding | 12.35 Million | 12.17 Million | 11.64 Million | 11.4 Million | 11.3 Million | 10.48 Million |
Weighted Average Shares Outstanding (Diluted) | 12.42 Million | 12.31 Million | 11.64 Million | 11.73 Million | 11.84 Million | 10.56 Million |
Gross Margin | 0.57 | 0.58 | 0.56 | 0.59 | 0.60 | 0.55 |
EBIT Margin | 0.10 | -0.13 | -0.07 | 0.03 | 0.16 | 0.04 |
Profit Margin | -0.03 | 0.08 | -0.08 | 0.03 | 0.04 | -0.08 |
EBITDA | 9.17 Million | 7.74 Million | 4.11 Million | 6.87 Million | 6.57 Million | 1.34 Million |
Earnings Before Tax Margin | -0.01 | -0.02 | -0.07 | -0.09 | 0.04 | -0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 26.96 Million | 25.41 Million | 92.71 Million | 26.04 Million | 23.97 Million | 22.07 Million |
Cost of Revenue | 10.78 Million | 10.27 Million | 39.87 Million | 10.99 Million | 10.22 Million | 9.41 Million |
Gross Profit | 16.17 Million | 15.13 Million | 52.84 Million | 15.05 Million | 13.75 Million | 12.66 Million |
Operating Expenses | 16.67 Million | 17.5 Million | 58.85 Million | 14.77 Million | 15.15 Million | 16.01 Million |
Selling, General and Administrative Expenses | 13.2 Million | 13.94 Million | - | 11.53 Million | 11.96 Million | 12.95 Million |
Research and Development Expenses | 3.46 Million | 3.56 Million | - | 3.24 Million | 3.18 Million | 3.05 Million |
Other Expenses | -414 Thousand | -58 Thousand | - | 142 Thousand | -51 Thousand | -53 Thousand |
Cost and Expenses | 27.45 Million | 27.77 Million | 98.72 Million | 25.76 Million | 25.37 Million | 25.42 Million |
Operating Income | -491 Thousand | -2.36 Million | -6.01 Million | 280 Thousand | -1.48 Million | -2.35 Million |
Interest Expense | - | -122 Thousand | 48 Thousand | 112 Thousand | -42 Thousand | - |
Income Tax Expense | 234 Thousand | 114 Thousand | 1.2 Million | 561 Thousand | 299 Thousand | 344 Thousand |
Earnings before Tax | -518 Thousand | -2.79 Million | -1.51 Million | 4.2 Million | -1.57 Million | -2.35 Million |
Net Income | -752 Thousand | -2.9 Million | -2.71 Million | 3.64 Million | -1.87 Million | -2.69 Million |
Earnings Per Share Basic | -0.06 | -0.23 | - | 0.29 | -0.15 | -0.22 |
Earnings Per Share Diluted | -0.06 | -0.23 | - | 0.28 | -0.15 | -0.22 |
Weighted Average Shares Outstanding | 12.79 Million | 12.77 Million | 12.42 Million | 12.73 Million | 12.48 Million | 12.22 Million |
Weighted Average Shares Outstanding (Diluted) | 12.79 Million | 12.77 Million | 12.42 Million | 12.85 Million | 12.48 Million | 12.22 Million |
Gross Margin | 0.60 | 0.60 | 0.57 | 0.58 | 0.57 | 0.57 |
EBIT Margin | 0.08 | 0.01 | - | 0.11 | -0.05 | -0.20 |
Profit Margin | -0.03 | -0.11 | -0.03 | 0.14 | -0.08 | -0.12 |
EBITDA | 2.02 Million | 175 Thousand | - | 2.86 Million | -1.31 Million | -4.35 Million |
Earnings Before Tax Margin | -0.02 | -0.09 | -0.06 | 0.01 | -0.06 | -0.11 |
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