USD 0.81
(-4.35%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 56.83 Million | 74.77 Million | 92.96 Million | 101.98 Million | 90.43 Million | 97.03 Million |
Cost of Revenue | 37.38 Million | 52.73 Million | 54.88 Million | 53.4 Million | 52.31 Million | 55.58 Million |
Gross Profit | 19.45 Million | 22.04 Million | 38.07 Million | 48.58 Million | 38.12 Million | 41.44 Million |
Operating Expenses | 46.49 Million | 32.96 Million | 24.51 Million | 28.29 Million | 32.81 Million | 34.76 Million |
Selling, General and Administrative Expenses | 31.15 Million | 29.16 Million | 24.68 Million | 25.07 Million | 27.58 Million | 29.49 Million |
Research and Development Expenses | 4.37 Million | 4.13 Million | 4.49 Million | 5.08 Million | 5.32 Million | 5.36 Million |
Other Expenses | 10.96 Million | -343 Thousand | -4.66 Million | -1.85 Million | -91 Thousand | -102 Thousand |
Cost and Expenses | 83.87 Million | 85.69 Million | 79.4 Million | 81.69 Million | 85.13 Million | 90.35 Million |
Operating Income | -27.04 Million | -10.91 Million | 13.15 Million | 19.1 Million | 872 Thousand | 3.29 Million |
Interest Expense | 10.14 Million | 24.74 Million | 5.45 Million | 5.53 Million | 4.94 Million | 4.39 Million |
Income Tax Expense | -59 Thousand | -192 Thousand | -178 Thousand | -620 Thousand | 4.88 Million | 637 Thousand |
Earnings before Tax | -36.92 Million | -41.19 Million | 751 Thousand | -6.63 Million | 821 Thousand | 3.02 Million |
Net Income | -24.01 Million | -41 Million | 875 Thousand | -6.01 Million | -4.06 Million | 2.39 Million |
Earnings Per Share Basic | -3.14 | -6.08 | 0.20 | -1.44 | -0.97 | 0.57 |
Earnings Per Share Diluted | -3.14 | -5.27 | 0.20 | -1.44 | -0.80 | 0.46 |
Weighted Average Shares Outstanding | 7.65 Million | 6.74 Million | 4.18 Million | 4.18 Million | 4.18 Million | 4.18 Million |
Weighted Average Shares Outstanding (Diluted) | 7.65 Million | 7.77 Million | 5.32 Million | 4.18 Million | 5.09 Million | 5.17 Million |
Gross Margin | 0.34 | 0.29 | 0.41 | 0.48 | 0.42 | 0.43 |
EBIT Margin | -0.42 | -0.11 | 0.17 | 0.22 | 0.06 | 0.08 |
Profit Margin | -0.42 | -0.55 | 0.01 | -0.06 | -0.04 | 0.02 |
EBITDA | -24.09 Million | -16.71 Million | 10.59 Million | 21.52 Million | -19.52 Million | -13.98 Million |
Earnings Before Tax Margin | -0.48 | -0.15 | 0.14 | 0.19 | 0.01 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 15.84 Million | 14.7 Million | 56.83 Million | 13.42 Million | 14.67 Million | 13.89 Million |
Cost of Revenue | 10.32 Million | 9.7 Million | 38.32 Million | 9.32 Million | 10.39 Million | 8.86 Million |
Gross Profit | 5.51 Million | 4.99 Million | 18.5 Million | 4.1 Million | 4.28 Million | 5.03 Million |
Operating Expenses | 7.19 Million | 8.06 Million | 33.76 Million | 7.59 Million | 8.78 Million | 9.06 Million |
Selling, General and Administrative Expenses | 6.2 Million | 6.97 Million | - | 6.47 Million | 7.68 Million | 7.9 Million |
Research and Development Expenses | 991 Thousand | 1.08 Million | - | 1.11 Million | 1.16 Million | 1.23 Million |
Other Expenses | 2.37 Million | - | 3000.00 | - | - | - |
Cost and Expenses | 17.52 Million | 17.77 Million | 72.09 Million | 16.91 Million | 19.17 Million | 17.93 Million |
Operating Income | -1.68 Million | -3.07 Million | -15.26 Million | -3.48 Million | -4.5 Million | -14.85 Million |
Interest Expense | 2.83 Million | 264 Thousand | 10.14 Million | 1.38 Million | 2.38 Million | 3.82 Million |
Income Tax Expense | -131 Thousand | 67 Thousand | -58.99 Thousand | -3000.00 | 222 Thousand | -267 Thousand |
Earnings before Tax | -6.88 Million | -3.25 Million | -36.92 Million | -5.5 Million | -6.49 Million | -18.61 Million |
Net Income | -6.75 Million | -3.31 Million | -24.01 Million | -5.5 Million | -6.72 Million | -5.98 Million |
Earnings Per Share Basic | -0.71 | -0.37 | - | -0.72 | -0.88 | -0.78 |
Earnings Per Share Diluted | -0.71 | -0.37 | - | -0.72 | -0.88 | -0.78 |
Weighted Average Shares Outstanding | 9.46 Million | 8.87 Million | 7.65 Million | 7.64 Million | 7.66 Million | 7.65 Million |
Weighted Average Shares Outstanding (Diluted) | 9.46 Million | 8.87 Million | 8.9 Million | 7.66 Million | 7.66 Million | 7.65 Million |
Gross Margin | 0.35 | 0.34 | 0.33 | 0.31 | 0.29 | 0.36 |
EBIT Margin | -0.10 | -0.16 | - | -0.23 | -0.26 | -0.25 |
Profit Margin | -0.43 | -0.23 | -0.42 | -0.41 | -0.46 | -0.43 |
EBITDA | -1.52 Million | -2.37 Million | - | -3.02 Million | -3.88 Million | -3.49 Million |
Earnings Before Tax Margin | -0.11 | -0.21 | -0.27 | -0.26 | -0.31 | -1.07 |
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