USD 3.94
(-7.08%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 54.24 Million | 46.47 Million | 41.96 Million | 40.28 Million |
Cost of Revenue | 9.35 Million | 8.88 Million | 8.65 Million | 8.67 Million |
Gross Profit | 44.89 Million | 37.58 Million | 33.31 Million | 31.6 Million |
Operating Expenses | 43.75 Million | 37.56 Million | 36.84 Million | 27.96 Million |
Selling, General and Administrative Expenses | 30.58 Million | 25.11 Million | 23.3 Million | 16.8 Million |
Research and Development Expenses | 13.17 Million | 12.44 Million | 13.53 Million | 11.15 Million |
Other Expenses | - | - | - | - |
Cost and Expenses | 53.11 Million | 46.44 Million | 45.49 Million | 36.64 Million |
Operating Income | 1.13 Million | 27 Thousand | -3.53 Million | 3.64 Million |
Interest Expense | 624 Thousand | 355 Thousand | 317 Thousand | 784 Thousand |
Income Tax Expense | 826 Thousand | 1.7 Million | 270 Thousand | 306 Thousand |
Earnings before Tax | 510 Thousand | -2.22 Million | -1.57 Million | 2.85 Million |
Net Income | -316 Thousand | -3.92 Million | -1.84 Million | 2.55 Million |
Earnings Per Share Basic | -0.01 | -0.14 | -0.04 | 0.09 |
Earnings Per Share Diluted | -0.01 | -0.14 | -0.04 | 0.06 |
Weighted Average Shares Outstanding | 28.52 Million | 28.52 Million | 42.34 Million | 28.52 Million |
Weighted Average Shares Outstanding (Diluted) | 28.52 Million | 28.52 Million | 42.34 Million | 42.71 Million |
Gross Margin | 0.83 | 0.81 | 0.79 | 0.78 |
EBIT Margin | 0.03 | 0.01 | -0.06 | 0.11 |
Profit Margin | -0.01 | -0.08 | -0.04 | 0.06 |
EBITDA | 1.73 Million | -1.11 Million | -2.37 Million | 4.46 Million |
Earnings Before Tax Margin | 0.02 | 0.00 | -0.08 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 14.96 Million | 15.88 Million | 54.24 Million | 13.71 Million | 13.71 Million | 12.52 Million |
Cost of Revenue | 4.86 Million | 1.97 Million | 9.35 Million | 2.47 Million | 2.47 Million | 2.37 Million |
Gross Profit | 10.09 Million | 13.91 Million | 44.89 Million | 11.23 Million | 11.23 Million | 10.15 Million |
Operating Expenses | 16.47 Million | 10.93 Million | 42.05 Million | 11.5 Million | 11.5 Million | 10 Million |
Selling, General and Administrative Expenses | 8.76 Million | 7.31 Million | - | 8.19 Million | 8.19 Million | 6.83 Million |
Research and Development Expenses | 7.7 Million | 3.61 Million | - | 3.31 Million | 3.31 Million | 3.16 Million |
Other Expenses | 9.83 Million | - | - | - | - | - |
Cost and Expenses | 21.33 Million | 12.9 Million | 51.4 Million | 13.98 Million | 13.98 Million | 12.38 Million |
Operating Income | -6.37 Million | 2.98 Million | 2.84 Million | -272 Thousand | -272 Thousand | 145 Thousand |
Interest Expense | 349 Thousand | 205 Thousand | 624 Thousand | - | - | 238 Thousand |
Income Tax Expense | 214 Thousand | 805 Thousand | 826 Thousand | 275 Thousand | 275 Thousand | -112 Thousand |
Earnings before Tax | -38.17 Million | 2.18 Million | 510 Thousand | -299.5 Thousand | -299.5 Thousand | -93 Thousand |
Net Income | -38.38 Million | 1.37 Million | -316 Thousand | -574.5 Thousand | -574.5 Thousand | 19 Thousand |
Earnings Per Share Basic | -1.46 | 0.05 | - | -0.03 | -0.03 | 0.00 |
Earnings Per Share Diluted | -1.46 | 0.05 | - | -0.03 | -0.03 | 0.00 |
Weighted Average Shares Outstanding | 26.29 Million | 26.29 Million | 28.52 Million | 20 Million | 20 Million | 16.55 Million |
Weighted Average Shares Outstanding (Diluted) | 26.29 Million | 26.29 Million | 28.52 Million | 20 Million | 20 Million | 20 Million |
Gross Margin | 0.68 | 0.88 | 0.83 | 0.82 | 0.82 | 0.81 |
EBIT Margin | -0.40 | 0.20 | - | -0.01 | -0.01 | 0.02 |
Profit Margin | -2.57 | 0.09 | -0.01 | -0.04 | -0.04 | 0.00 |
EBITDA | -6.02 Million | 3.1 Million | - | -126 Thousand | -126 Thousand | 288 Thousand |
Earnings Before Tax Margin | -0.43 | 0.19 | 0.05 | -0.02 | -0.02 | 0.01 |
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