USD 2.4
(-6.98%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 15.75 Million | 14.02 Million | 15.92 Million | 24.31 Million | 65.82 Million | 115.94 Million |
Cost of Revenue | 11.36 Million | 11.35 Million | 17 Million | 20.78 Million | 41.46 Million | 83.67 Million |
Gross Profit | 4.39 Million | 2.67 Million | -1.08 Million | 3.52 Million | 24.35 Million | 32.26 Million |
Operating Expenses | 11.19 Million | 7.16 Million | 4.14 Million | 26.77 Million | 30.19 Million | 27.62 Million |
Selling, General and Administrative Expenses | 5.31 Million | 2.4 Million | -2.74 Million | 18.68 Million | 15.72 Million | 14.87 Million |
Research and Development Expenses | 5.88 Million | 4.76 Million | 6.88 Million | 8.08 Million | 14.46 Million | 12.74 Million |
Other Expenses | - | -706 Thousand | 1.63 Million | -2.16 Million | 870 Thousand | -644 Thousand |
Cost and Expenses | 22.56 Million | 18.51 Million | 21.15 Million | 47.55 Million | 71.65 Million | 111.29 Million |
Operating Income | -6.8 Million | -4.49 Million | -5.23 Million | -23.24 Million | -5.83 Million | 4.64 Million |
Interest Expense | - | - | - | 10 Thousand | 16 Thousand | 47 Thousand |
Income Tax Expense | 1.27 Million | 2.06 Million | 3.78 Million | -1.78 Million | -153 Thousand | -378 Thousand |
Earnings before Tax | -2.57 Million | -3.04 Million | -2.46 Million | -25.45 Million | -3.73 Million | 4.72 Million |
Net Income | -3.85 Million | -5.1 Million | -6.25 Million | -23.67 Million | -3.58 Million | 5.1 Million |
Earnings Per Share Basic | -0.42 | -0.56 | -0.69 | -2.64 | -0.40 | 0.57 |
Earnings Per Share Diluted | -0.42 | -0.56 | -0.69 | -2.64 | -0.40 | 0.56 |
Weighted Average Shares Outstanding | 9.11 Million | 9.05 Million | 9 Million | 8.97 Million | 8.88 Million | 8.91 Million |
Weighted Average Shares Outstanding (Diluted) | 9.11 Million | 9.05 Million | 9 Million | 8.97 Million | 8.88 Million | 9.07 Million |
Gross Margin | 0.28 | 0.19 | -0.07 | 0.15 | 0.37 | 0.28 |
EBIT Margin | -0.42 | -0.22 | -0.31 | -0.89 | -0.08 | 0.05 |
Profit Margin | -0.24 | -0.36 | -0.39 | -0.97 | -0.05 | 0.04 |
EBITDA | -6.57 Million | -4.18 Million | -4.94 Million | -24.87 Million | -3.28 Million | 5.06 Million |
Earnings Before Tax Margin | -0.43 | -0.32 | -0.33 | -0.96 | -0.09 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.85 Million | 2.85 Million | 4.61 Million | 15.75 Million | 4.61 Million | 3.25 Million |
Cost of Revenue | 2 Million | 2 Million | 3.33 Million | 11.36 Million | 3.33 Million | 2.34 Million |
Gross Profit | 857.5 Thousand | 857.5 Thousand | 1.28 Million | 4.39 Million | 1.28 Million | 910.5 Thousand |
Operating Expenses | 2.65 Million | 2.65 Million | 2.71 Million | 11.19 Million | 2.66 Million | 1.92 Million |
Selling, General and Administrative Expenses | 1.37 Million | 1.37 Million | 1.21 Million | - | 1.21 Million | 1.44 Million |
Research and Development Expenses | 1.28 Million | 1.28 Million | 1.5 Million | - | 1.5 Million | 1.43 Million |
Other Expenses | 1.00 | 1.00 | - | 112 Thousand | - | - |
Cost and Expenses | 4.65 Million | 4.65 Million | 6.05 Million | 22.56 Million | 5.99 Million | 4.27 Million |
Operating Income | -1.8 Million | -1.8 Million | -1.43 Million | -6.8 Million | -1.43 Million | -1.97 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 277 Thousand | 277 Thousand | 215 Thousand | 1.27 Million | 215 Thousand | 422 Thousand |
Earnings before Tax | -731 Thousand | -731 Thousand | -705 Thousand | -2.57 Million | -705 Thousand | -583.5 Thousand |
Net Income | -1 Million | -1 Million | -920 Thousand | -3.85 Million | -920 Thousand | -1 Million |
Earnings Per Share Basic | -0.11 | -0.11 | -0.10 | - | -0.10 | -0.11 |
Earnings Per Share Diluted | -0.11 | -0.11 | -0.10 | - | -0.10 | -0.11 |
Weighted Average Shares Outstanding | 9.14 Million | 9.14 Million | 9.12 Million | 9.11 Million | 9.12 Million | 9.09 Million |
Weighted Average Shares Outstanding (Diluted) | 9.14 Million | 9.14 Million | 9.12 Million | 9.11 Million | 9.12 Million | 9.09 Million |
Gross Margin | 0.30 | 0.30 | 0.28 | 0.28 | 0.28 | 0.28 |
EBIT Margin | -0.61 | -0.61 | -0.30 | - | -0.30 | -0.59 |
Profit Margin | -0.35 | -0.35 | -0.20 | -0.24 | -0.20 | -0.31 |
EBITDA | -1.73 Million | -1.73 Million | -1.37 Million | - | -1.37 Million | -1.91 Million |
Earnings Before Tax Margin | -0.63 | -0.63 | -0.31 | -0.43 | -0.31 | -0.61 |
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