USD 3.4
(-6.05%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 27.48 Million | 28.4 Million | 33.88 Million | 22.88 Million | 28.94 Million | 38.29 Million |
Cost of Revenue | 13.86 Million | 18.13 Million | 16 Million | 14.28 Million | 20.44 Million | 19.66 Million |
Gross Profit | 13.61 Million | 10.26 Million | 17.87 Million | 8.6 Million | 8.49 Million | 18.62 Million |
Operating Expenses | 24.21 Million | 23.97 Million | 26.43 Million | 21.13 Million | 25.69 Million | 32.64 Million |
Selling, General and Administrative Expenses | 19.37 Million | 18.19 Million | 22.03 Million | 17.02 Million | 20.09 Million | 21.81 Million |
Research and Development Expenses | 3.49 Million | 4.05 Million | 3.05 Million | 2.69 Million | 3.23 Million | 7.87 Million |
Other Expenses | 1.34 Million | 1.72 Million | 1.34 Million | 1.41 Million | 2.36 Million | 146 Thousand |
Cost and Expenses | 38.08 Million | 42.1 Million | 42.44 Million | 35.41 Million | 46.14 Million | 52.3 Million |
Operating Income | -10.59 Million | -13.7 Million | -8.55 Million | -12.53 Million | -17.2 Million | -14.42 Million |
Interest Expense | - | 38 Thousand | 29 Thousand | 121 Thousand | 1.87 Million | 2.71 Million |
Income Tax Expense | -218 Thousand | -215 Thousand | 6.85 Million | 5.37 Million | 1.87 Million | 1.85 Million |
Earnings before Tax | -9.34 Million | -13.75 Million | -15.41 Million | -17.57 Million | -18.04 Million | -14.87 Million |
Net Income | -9.12 Million | -13.54 Million | -22.27 Million | -22.95 Million | -19.92 Million | -14.87 Million |
Earnings Per Share Basic | -3.83 | -5.80 | -10.24 | -30.99 | -266.79 | -1082.38 |
Earnings Per Share Diluted | -3.83 | -5.80 | -10.24 | -30.99 | -266.79 | -1082.30 |
Weighted Average Shares Outstanding | 2.38 Million | 2.33 Million | 2.17 Million | 740.55 Thousand | 74.68 Thousand | 13.74 Thousand |
Weighted Average Shares Outstanding (Diluted) | 2.38 Million | 2.33 Million | 2.17 Million | 740.55 Thousand | 74.68 Thousand | 13.74 Thousand |
Gross Margin | 0.50 | 0.36 | 0.53 | 0.38 | 0.29 | 0.49 |
EBIT Margin | -0.32 | -0.42 | -0.01 | -0.26 | -0.48 | -0.29 |
Profit Margin | -0.33 | -0.48 | -0.66 | -1.00 | -0.69 | -0.39 |
EBITDA | -8.87 Million | -12.07 Million | -14.78 Million | -15.52 Million | -12.92 Million | -9.2 Million |
Earnings Before Tax Margin | -0.39 | -0.48 | -0.25 | -0.55 | -0.59 | -0.38 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 8.7 Million | 8.59 Million | 27.48 Million | 8.07 Million | 7.17 Million | 5.04 Million |
Cost of Revenue | 4.14 Million | 3.9 Million | 14.64 Million | 4.75 Million | 3.47 Million | 2.53 Million |
Gross Profit | 4.55 Million | 4.69 Million | 12.84 Million | 3.32 Million | 3.7 Million | 2.5 Million |
Operating Expenses | 7.1 Million | 6.28 Million | 23.3 Million | 5.9 Million | 5.9 Million | 5.89 Million |
Selling, General and Administrative Expenses | 5.9 Million | 5.28 Million | - | 4.88 Million | 4.79 Million | 4.67 Million |
Research and Development Expenses | 966 Thousand | 799 Thousand | - | 1.01 Million | 805 Thousand | 908 Thousand |
Other Expenses | -233 Thousand | -201 Thousand | -487 Thousand | -7000.00 | -36 Thousand | -11 Thousand |
Cost and Expenses | 11.25 Million | 10.18 Million | 37.94 Million | 10.65 Million | 9.38 Million | 8.42 Million |
Operating Income | -2.54 Million | -1.58 Million | -10.46 Million | -2.58 Million | -2.29 Million | -3.38 Million |
Interest Expense | - | - | 560 Thousand | 1.16 Million | - | - |
Income Tax Expense | -54 Thousand | -55 Thousand | -218 Thousand | -54 Thousand | -55 Thousand | -54 Thousand |
Earnings before Tax | -2.32 Million | -1 Million | -9.34 Million | -2.42 Million | -2.02 Million | -3.08 Million |
Net Income | -2.27 Million | -948 Thousand | -9.12 Million | -2.37 Million | -1.97 Million | -3.02 Million |
Earnings Per Share Basic | -0.93 | -0.39 | - | -0.99 | -0.83 | -1.27 |
Earnings Per Share Diluted | -0.93 | -0.39 | - | -0.99 | -0.83 | -1.27 |
Weighted Average Shares Outstanding | 2.45 Million | 2.44 Million | 2.38 Million | 2.39 Million | 2.38 Million | 2.37 Million |
Weighted Average Shares Outstanding (Diluted) | 2.45 Million | 2.44 Million | 2.38 Million | 2.39 Million | 2.38 Million | 2.37 Million |
Gross Margin | 0.52 | 0.55 | 0.47 | 0.41 | 0.52 | 0.50 |
EBIT Margin | -0.24 | -0.13 | - | -0.26 | -0.25 | -0.62 |
Profit Margin | -0.26 | -0.11 | -0.33 | -0.29 | -0.27 | -0.60 |
EBITDA | -2.06 Million | -1.14 Million | - | -2.13 Million | -1.77 Million | -3.1 Million |
Earnings Before Tax Margin | -0.29 | -0.18 | -0.38 | -0.32 | -0.32 | -0.67 |
RSLS
BYAN
002374
3322
LANDO
ALSEA