USD 3.88
(-4.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 30.91 Million | 23.19 Million | 22.25 Million | 14.77 Million | 22.65 Million | 34.28 Million |
Cost of Revenue | 16.17 Million | 13.39 Million | 13.17 Million | 9.31 Million | 13.19 Million | 18.31 Million |
Gross Profit | 14.74 Million | 9.79 Million | 9.08 Million | 5.46 Million | 9.45 Million | 15.96 Million |
Operating Expenses | 28.04 Million | 7.21 Million | 35.77 Million | 23.99 Million | 29.96 Million | 25.02 Million |
Selling, General and Administrative Expenses | 23.81 Million | 6.91 Million | 28.95 Million | 18.02 Million | 23.71 Million | 20 Million |
Research and Development Expenses | 4.39 Million | 2.3 Million | 7 Million | 6.01 Million | 6.42 Million | 5.3 Million |
Other Expenses | -167 Thousand | -2 Million | -183 Thousand | -43 Thousand | -180 Thousand | -62 Thousand |
Cost and Expenses | 44.21 Million | 20.61 Million | 48.94 Million | 33.31 Million | 43.15 Million | 43.34 Million |
Operating Income | -13.3 Million | 2.58 Million | -26.68 Million | -18.53 Million | -20.5 Million | -9.06 Million |
Interest Expense | 1.58 Million | 355 Thousand | 2.48 Million | 1.14 Million | 1.38 Million | 394 Thousand |
Income Tax Expense | 230 Thousand | -3.24 Million | -93 Thousand | 9000.00 | 13 Thousand | 53 Thousand |
Earnings before Tax | -15.21 Million | 2.52 Million | -24.18 Million | -28.89 Million | -23.01 Million | -9.85 Million |
Net Income | -15.36 Million | 5.77 Million | -24.09 Million | -28.9 Million | -23.03 Million | -16.27 Million |
Earnings Per Share Basic | -4.80 | 0.80 | -4.19 | -16.89 | -15.96 | -12.00 |
Earnings Per Share Diluted | -1.71 | 2.46 | -13.27 | -16.89 | -32.98 | -23.23 |
Weighted Average Shares Outstanding | 3.19 Million | 7.19 Million | 5.74 Million | 1.71 Million | 1.44 Million | 1.35 Million |
Weighted Average Shares Outstanding (Diluted) | 8.95 Million | 2.34 Million | 1.81 Million | 1.71 Million | 698.34 Thousand | 700.87 Thousand |
Gross Margin | 0.48 | 0.42 | 0.41 | 0.37 | 0.42 | 0.47 |
EBIT Margin | -0.42 | 0.12 | -0.93 | -1.21 | -0.87 | -0.17 |
Profit Margin | -0.50 | 0.25 | -1.08 | -1.96 | -1.02 | -0.47 |
EBITDA | -13 Million | -11.65 Million | -20.35 Million | -26.05 Million | -19.93 Million | -8.04 Million |
Earnings Before Tax Margin | -0.43 | 0.11 | -1.20 | -1.25 | -0.91 | -0.26 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.58 Million | 2.58 Million | 15.65 Million | 31 Million | 7.9 Million | 15.1 Million |
Cost of Revenue | 1.91 Million | 1.91 Million | 8.85 Million | 16 Million | 4.41 Million | 7.11 Million |
Gross Profit | 670 Thousand | 670 Thousand | 6.79 Million | 15 Million | 3.49 Million | 7.99 Million |
Operating Expenses | 7.73 Million | 7.73 Million | -4.00 | 28 Million | 7.54 Million | 13.9 Million |
Selling, General and Administrative Expenses | 6.23 Million | 6.23 Million | 11.67 Million | - | 5.97 Million | 11.75 Million |
Research and Development Expenses | 1.47 Million | 1.47 Million | 2.21 Million | - | 1.12 Million | 2.15 Million |
Other Expenses | 36.5 Thousand | 36.5 Thousand | -4.00 | 23 Thousand | - | - |
Cost and Expenses | 9.65 Million | 9.65 Million | 8.85 Million | 16 Million | 11.96 Million | 21.01 Million |
Operating Income | -7.06 Million | -7.06 Million | 6.79 Million | 15 Million | -3.7 Million | -5.9 Million |
Interest Expense | 550 Thousand | - | - | 1.32 Million | - | 377 Thousand |
Income Tax Expense | 655 Thousand | 655 Thousand | -90.63 Thousand | 230 Thousand | 46 Thousand | 322 Thousand |
Earnings before Tax | -7.07 Million | -7.07 Million | -8.3 Million | -15.21 Million | -4.21 Million | -6.78 Million |
Net Income | -4.73 Million | -4.73 Million | -8.26 Million | -15.36 Million | -4.19 Million | -6.96 Million |
Earnings Per Share Basic | -1.37 | -1.37 | -3.63 | - | -1.84 | -3.11 |
Earnings Per Share Diluted | -1.37 | -1.37 | -3.63 | - | -1.84 | -3.11 |
Weighted Average Shares Outstanding | 3.44 Million | 3.44 Million | 2.27 Million | 2.23 Million | 2.27 Million | 2.23 Million |
Weighted Average Shares Outstanding (Diluted) | 3.44 Million | 3.44 Million | 2.27 Million | 2.23 Million | 2.27 Million | 2.23 Million |
Gross Margin | 0.26 | 0.26 | 0.43 | 0.48 | 0.44 | 0.53 |
EBIT Margin | -2.66 | -2.66 | 0.43 | - | -0.44 | -0.38 |
Profit Margin | -1.83 | -1.83 | -0.53 | -0.50 | -0.53 | -0.46 |
EBITDA | -6.87 Million | -6.87 Million | 6.79 Million | - | -3.48 Million | -5.72 Million |
Earnings Before Tax Margin | -2.73 | -2.73 | 0.43 | 0.48 | -0.47 | -0.39 |
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