USD 6.52
(-1.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 36.68 Million | 41.42 Million | 36.89 Million | 31.29 Million | 20.09 Million |
Cost of Revenue | 26.38 Million | 23.94 Million | 19.27 Million | 13.54 Million | 11.52 Million |
Gross Profit | 10.29 Million | 17.47 Million | 17.62 Million | 17.75 Million | 8.57 Million |
Operating Expenses | 45.85 Million | 46.33 Million | 29.62 Million | 13.09 Million | 10.43 Million |
Selling, General and Administrative Expenses | 34.78 Million | 37.44 Million | 24.16 Million | 10.43 Million | 8.56 Million |
Research and Development Expenses | 5.56 Million | 7.73 Million | 4.31 Million | 1.5 Million | 769 Thousand |
Other Expenses | 5.51 Million | 1.14 Million | 1.14 Million | 1.14 Million | 1.1 Million |
Cost and Expenses | 72.24 Million | 70.27 Million | 48.9 Million | 26.63 Million | 21.95 Million |
Operating Income | -35.56 Million | -28.85 Million | -12 Million | 4.66 Million | -1.85 Million |
Interest Expense | 833 Thousand | 213 Thousand | 589 Thousand | - | - |
Income Tax Expense | -298 Thousand | -1.92 Million | -2.83 Million | 1.15 Million | -495 Thousand |
Earnings before Tax | -37.07 Million | -49.39 Million | -12.63 Million | 4.72 Million | -1.8 Million |
Net Income | -36.78 Million | -47.46 Million | -9.8 Million | 3.57 Million | -1.3 Million |
Earnings Per Share Basic | -1.16 | -1.69 | -0.35 | 0.14 | -0.05 |
Earnings Per Share Diluted | -1.16 | -1.69 | -0.35 | 0.14 | -0.05 |
Weighted Average Shares Outstanding | 31.81 Million | 28.08 Million | 28.01 Million | 26.11 Million | 26.11 Million |
Weighted Average Shares Outstanding (Diluted) | 31.81 Million | 28.08 Million | 28.01 Million | 26.11 Million | 26.11 Million |
Gross Margin | 0.28 | 0.42 | 0.48 | 0.57 | 0.43 |
EBIT Margin | -0.70 | -0.12 | -0.25 | 0.21 | -0.01 |
Profit Margin | -1.00 | -1.15 | -0.27 | 0.11 | -0.06 |
EBITDA | -25.53 Million | -25.69 Million | -9.12 Million | 6.7 Million | -233 Thousand |
Earnings Before Tax Margin | -0.97 | -0.70 | -0.33 | 0.15 | -0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 9.61 Million | 9.29 Million | 7.86 Million | 36.68 Million | 8.16 Million | 11.52 Million |
Cost of Revenue | 6.81 Million | 7.36 Million | 6.82 Million | 27.53 Million | 6.69 Million | 6.46 Million |
Gross Profit | 2.8 Million | 1.92 Million | 1.04 Million | 9.14 Million | 1.47 Million | 5.06 Million |
Operating Expenses | 7.61 Million | 8.6 Million | 9.73 Million | 39.64 Million | 9.94 Million | 9.86 Million |
Selling, General and Administrative Expenses | 6.93 Million | 7.74 Million | 8.42 Million | - | 8.55 Million | 8.11 Million |
Research and Development Expenses | 678 Thousand | 860 Thousand | 1.31 Million | - | 1.39 Million | 1.46 Million |
Other Expenses | 287 Thousand | - | -275 Thousand | 142 Thousand | 233 Thousand | 166 Thousand |
Cost and Expenses | 14.42 Million | 15.97 Million | 16.55 Million | 67.18 Million | 16.64 Million | 16.32 Million |
Operating Income | -5.1 Million | -6.68 Million | -8.68 Million | -30.49 Million | -8.76 Million | -6.99 Million |
Interest Expense | -272 Thousand | -145 Thousand | 440 Thousand | 1.44 Million | -791 Thousand | -308 Thousand |
Income Tax Expense | -8000.00 | -34 Thousand | -304 Thousand | -298 Thousand | 9000.00 | 15 Thousand |
Earnings before Tax | -5.37 Million | -8.13 Million | -10.96 Million | -37.07 Million | -10.14 Million | -7.13 Million |
Net Income | -5.36 Million | -8.09 Million | -10.65 Million | -36.78 Million | -10.15 Million | -7.15 Million |
Earnings Per Share Basic | -0.13 | -0.20 | -0.26 | - | -0.34 | -0.25 |
Earnings Per Share Diluted | -0.13 | -0.20 | -0.26 | - | -0.34 | -0.25 |
Weighted Average Shares Outstanding | 40.85 Million | 40.8 Million | 40.75 Million | 31.81 Million | 29.95 Million | 28.27 Million |
Weighted Average Shares Outstanding (Diluted) | 40.85 Million | 40.8 Million | 40.75 Million | 31.81 Million | 29.95 Million | 28.27 Million |
Gross Margin | 0.29 | 0.21 | 0.13 | 0.25 | 0.18 | 0.44 |
EBIT Margin | -0.53 | -0.54 | -0.90 | - | -1.07 | -0.11 |
Profit Margin | -0.56 | -0.87 | -1.35 | -1.00 | -1.24 | -0.62 |
EBITDA | -5.1 Million | -5.05 Million | -7.07 Million | - | -8.76 Million | -1.31 Million |
Earnings Before Tax Margin | -0.53 | -0.72 | -1.10 | -0.83 | -1.07 | -0.61 |
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