USD 3.95
(-1.99%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 72.63 Million | 58.13 Million | 39.38 Million | 30.59 Million | 45.74 Million | 54.58 Million |
Cost of Revenue | 34.23 Million | 33.72 Million | 24.13 Million | 17.66 Million | 23.81 Million | 27.84 Million |
Gross Profit | 38.4 Million | 24.41 Million | 15.24 Million | 12.92 Million | 21.93 Million | 26.74 Million |
Operating Expenses | 32.69 Million | 32.08 Million | 24.75 Million | 21.1 Million | 21.59 Million | 19.98 Million |
Selling, General and Administrative Expenses | 23.25 Million | 23.51 Million | 17.28 Million | 15.39 Million | 17.19 Million | 15.4 Million |
Research and Development Expenses | 9.44 Million | 8.57 Million | 7.47 Million | 5.7 Million | 4.39 Million | 4.57 Million |
Other Expenses | - | -16 Thousand | 3.39 Million | 56 Thousand | 35 Thousand | -266 Thousand |
Cost and Expenses | 66.92 Million | 65.81 Million | 48.89 Million | 38.76 Million | 45.4 Million | 47.82 Million |
Operating Income | 5.7 Million | -7.67 Million | -9.51 Million | -8.17 Million | -1.02 Million | 6.75 Million |
Interest Expense | 310 Thousand | 208 Thousand | 157 Thousand | 130 Thousand | 28 Thousand | 27 Thousand |
Income Tax Expense | 1.15 Million | -1.96 Million | -2.07 Million | -2.53 Million | -149 Thousand | 1.04 Million |
Earnings before Tax | 5.9 Million | -7.9 Million | -6.21 Million | -8.16 Million | 367 Thousand | 6.46 Million |
Net Income | 4.74 Million | -5.93 Million | -4.14 Million | -5.63 Million | 516 Thousand | 5.42 Million |
Earnings Per Share Basic | 0.48 | -0.60 | -0.45 | -0.72 | 0.07 | 0.73 |
Earnings Per Share Diluted | 0.47 | -0.60 | -0.45 | -0.72 | 0.07 | 0.70 |
Weighted Average Shares Outstanding | 9.95 Million | 9.9 Million | 9.29 Million | 7.82 Million | 7.46 Million | 7.44 Million |
Weighted Average Shares Outstanding (Diluted) | 10.02 Million | 9.9 Million | 9.29 Million | 7.82 Million | 7.67 Million | 7.75 Million |
Gross Margin | 0.53 | 0.42 | 0.39 | 0.42 | 0.48 | 0.49 |
EBIT Margin | 0.10 | -0.13 | -0.24 | -0.27 | 0.01 | 0.12 |
Profit Margin | 0.07 | -0.10 | -0.11 | -0.18 | 0.01 | 0.10 |
EBITDA | 7.19 Million | -6.36 Million | -4.96 Million | -6.69 Million | 1.76 Million | 6.75 Million |
Earnings Before Tax Margin | 0.08 | -0.13 | -0.24 | -0.27 | -0.02 | 0.12 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 11.59 Million | 10.68 Million | 13.26 Million | 72.63 Million | 17.19 Million | 19.9 Million |
Cost of Revenue | 5.73 Million | 5.06 Million | 6.89 Million | 35.56 Million | 8.27 Million | 9.04 Million |
Gross Profit | 5.86 Million | 5.62 Million | 6.37 Million | 37.06 Million | 8.91 Million | 10.85 Million |
Operating Expenses | 6.3 Million | 6.92 Million | 6.89 Million | 31.35 Million | 7.72 Million | 9.63 Million |
Selling, General and Administrative Expenses | 4.74 Million | 4.95 Million | 4.73 Million | - | 5.21 Million | 7.12 Million |
Research and Development Expenses | 1.55 Million | 1.96 Million | 2.15 Million | - | 2.5 Million | 2.5 Million |
Other Expenses | 7000.00 | -60 Thousand | 474 Thousand | 452 Thousand | -43 Thousand | - |
Cost and Expenses | 12.03 Million | 11.98 Million | 13.78 Million | 66.92 Million | 15.99 Million | 18.68 Million |
Operating Income | -438 Thousand | -1.3 Million | -522 Thousand | 5.7 Million | 1.19 Million | 1.22 Million |
Interest Expense | - | - | 48 Thousand | 310 Thousand | 73 Thousand | 68 Thousand |
Income Tax Expense | -86 Thousand | -277 Thousand | -34 Thousand | 1.15 Million | 169 Thousand | 391 Thousand |
Earnings before Tax | -405 Thousand | -1.31 Million | -96 Thousand | 5.9 Million | 1.07 Million | 1.15 Million |
Net Income | -319 Thousand | -1.03 Million | -62 Thousand | 4.74 Million | 906 Thousand | 765 Thousand |
Earnings Per Share Basic | -0.03 | -0.10 | -0.01 | - | 0.09 | 0.08 |
Earnings Per Share Diluted | -0.03 | -0.10 | -0.01 | - | 0.09 | 0.08 |
Weighted Average Shares Outstanding | 9.99 Million | 9.97 Million | 9.95 Million | 9.95 Million | 9.95 Million | 9.95 Million |
Weighted Average Shares Outstanding (Diluted) | 9.99 Million | 9.97 Million | 9.95 Million | 10.02 Million | 10.05 Million | 10.01 Million |
Gross Margin | 0.51 | 0.53 | 0.48 | 0.51 | 0.52 | 0.55 |
EBIT Margin | -0.02 | -0.08 | -0.01 | - | 0.07 | 0.06 |
Profit Margin | -0.03 | -0.10 | -0.00 | 0.07 | 0.05 | 0.04 |
EBITDA | -197 Thousand | -906 Thousand | -136 Thousand | - | 1.19 Million | 1.22 Million |
Earnings Before Tax Margin | -0.04 | -0.12 | -0.04 | 0.08 | 0.07 | 0.06 |
GOCLCORP
2784
ALFAVIO
600623
ESQ
FSBW