USD 1.37
(5.38%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 71.34 Million | 65.2 Million | 55.31 Million | 49.24 Million | 62.65 Million | 52.77 Million |
Cost of Revenue | 19.64 Million | 15.48 Million | 11.65 Million | 11.55 Million | 15.38 Million | 12.44 Million |
Gross Profit | 51.7 Million | 49.72 Million | 43.65 Million | 37.69 Million | 47.26 Million | 40.32 Million |
Operating Expenses | 82.25 Million | 84.83 Million | 71.22 Million | 59.99 Million | 74.19 Million | 60.16 Million |
Selling, General and Administrative Expenses | 72.74 Million | 75.49 Million | 63.3 Million | 50.79 Million | 60.45 Million | 51.93 Million |
Research and Development Expenses | 9.51 Million | 9.33 Million | 7.92 Million | 9.2 Million | 13.74 Million | 8.23 Million |
Other Expenses | - | 2.2 Million | 390 Thousand | 302 Thousand | 1.57 Million | -575 Thousand |
Cost and Expenses | 101.9 Million | 100.31 Million | 82.87 Million | 71.55 Million | 89.58 Million | 72.61 Million |
Operating Income | -30.55 Million | -35.11 Million | -27.56 Million | -22.3 Million | -26.93 Million | -19.83 Million |
Interest Expense | 5.42 Million | 4.25 Million | 4.01 Million | 4.52 Million | 3.68 Million | 3.68 Million |
Income Tax Expense | -24 Thousand | 2.04 Million | 4.4 Million | 4.82 Million | 5.25 Million | -575 Thousand |
Earnings before Tax | -30.18 Million | -37.15 Million | -31.19 Million | -27.45 Million | -29.04 Million | -24.09 Million |
Net Income | -30.18 Million | -39.2 Million | -35.6 Million | -32.27 Million | -34.3 Million | -24.09 Million |
Earnings Per Share Basic | -1.05 | -1.46 | -1.40 | -1.71 | -1.87 | -2.69 |
Earnings Per Share Diluted | -1.05 | -1.46 | -1.40 | -1.71 | -1.87 | -2.69 |
Weighted Average Shares Outstanding | 28.65 Million | 26.9 Million | 25.47 Million | 18.83 Million | 18.38 Million | 8.94 Million |
Weighted Average Shares Outstanding (Diluted) | 28.65 Million | 26.9 Million | 25.47 Million | 18.83 Million | 18.38 Million | 8.94 Million |
Gross Margin | 0.72 | 0.76 | 0.79 | 0.77 | 0.75 | 0.76 |
EBIT Margin | -0.32 | -0.48 | -0.47 | -0.43 | -0.39 | -0.37 |
Profit Margin | -0.42 | -0.60 | -0.64 | -0.66 | -0.55 | -0.46 |
EBITDA | -22.75 Million | -31.26 Million | -26.55 Million | -21.06 Million | -26.93 Million | -19.52 Million |
Earnings Before Tax Margin | -0.43 | -0.54 | -0.50 | -0.45 | -0.43 | -0.38 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 16.45 Million | 17.41 Million | 20.31 Million | 71.34 Million | 17.88 Million | 17.61 Million |
Cost of Revenue | 4.82 Million | 4.88 Million | 5.04 Million | 21.64 Million | 6.12 Million | 4.83 Million |
Gross Profit | 11.62 Million | 12.52 Million | 15.26 Million | 49.69 Million | 11.76 Million | 12.77 Million |
Operating Expenses | 20.13 Million | 19.38 Million | 19.69 Million | 80.25 Million | 20.63 Million | 20.12 Million |
Selling, General and Administrative Expenses | 17.89 Million | 17.03 Million | 17.48 Million | - | 18.48 Million | 17.75 Million |
Research and Development Expenses | 2.23 Million | 2.34 Million | 2.2 Million | - | 2.15 Million | 2.36 Million |
Other Expenses | 653 Thousand | 812 Thousand | 894 Thousand | 5.78 Million | 664 Thousand | 3.59 Million |
Cost and Expenses | 24.95 Million | 24.27 Million | 24.74 Million | 101.9 Million | 26.75 Million | 24.95 Million |
Operating Income | -8.5 Million | -6.85 Million | -4.42 Million | -30.55 Million | -8.87 Million | -7.34 Million |
Interest Expense | 1.97 Million | 1.82 Million | 1.84 Million | 5.42 Million | 1.18 Million | 1.14 Million |
Income Tax Expense | - | 516.72 Thousand | -7.19 Million | 1.00 | 1.84 Million | 4.73 Million |
Earnings before Tax | -9.83 Million | -7.87 Million | -5.37 Million | -30.18 Million | -9.39 Million | -4.9 Million |
Net Income | -9.83 Million | -7.87 Million | -5.37 Million | -30.18 Million | -9.39 Million | -4.9 Million |
Earnings Per Share Basic | -0.33 | -0.27 | -0.19 | - | -0.33 | -0.17 |
Earnings Per Share Diluted | -0.33 | -0.27 | -0.19 | - | -0.33 | -0.17 |
Weighted Average Shares Outstanding | 30.05 Million | 29.47 Million | 29.04 Million | 28.65 Million | 28.87 Million | 28.59 Million |
Weighted Average Shares Outstanding (Diluted) | 30.05 Million | 29.47 Million | 29.04 Million | 28.65 Million | 28.87 Million | 28.59 Million |
Gross Margin | 0.71 | 0.72 | 0.75 | 0.70 | 0.66 | 0.73 |
EBIT Margin | -0.48 | -0.36 | -0.19 | - | -0.43 | -0.19 |
Profit Margin | -0.60 | -0.45 | -0.26 | -0.42 | -0.53 | -0.28 |
EBITDA | -7.95 Million | -6.29 Million | -3.92 Million | - | -7.7 Million | -3.26 Million |
Earnings Before Tax Margin | -0.52 | -0.39 | -0.22 | -0.43 | -0.50 | -0.42 |
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