USD 4.46
(-4.9%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 54.01 Million | 69.2 Million | 75.8 Million | 75.4 Million | 49.8 Million |
Cost of Revenue | 31.42 Million | 45.9 Million | 40.8 Million | 39.52 Million | 26.89 Million |
Gross Profit | 22.58 Million | 23.3 Million | 35 Million | 35.87 Million | 22.9 Million |
Operating Expenses | 51.21 Million | 107.9 Million | 90.8 Million | 42.86 Million | 40.06 Million |
Selling, General and Administrative Expenses | 40.87 Million | 80 Million | 69.4 Million | 32.4 Million | 29.34 Million |
Research and Development Expenses | 10.34 Million | 27.9 Million | 21.4 Million | 10.46 Million | 10.61 Million |
Other Expenses | - | 100 Thousand | -300 Thousand | -176 Thousand | - |
Cost and Expenses | 82.64 Million | 153.8 Million | 131.6 Million | 82.39 Million | 66.95 Million |
Operating Income | -28.63 Million | -84.6 Million | -55.7 Million | -6.99 Million | -17.05 Million |
Interest Expense | 3.19 Million | 1.1 Million | 27.9 Million | 1.38 Million | - |
Income Tax Expense | 10 Thousand | -6400.00 | 26.46 Million | 20 Thousand | - |
Earnings before Tax | -32.89 Million | -79.3 Million | -71.7 Million | -10.5 Million | -17.85 Million |
Net Income | -32.9 Million | -79.29 Million | -98.16 Million | -10.52 Million | -17.85 Million |
Earnings Per Share Basic | -4.53 | -9.97 | -21.74 | -5.12 | -1.69 |
Earnings Per Share Diluted | -4.53 | -9.97 | -21.74 | -5.12 | -1.69 |
Weighted Average Shares Outstanding | 8.27 Million | 7.95 Million | 4.51 Million | 2.05 Million | 10.56 Million |
Weighted Average Shares Outstanding (Diluted) | 8.27 Million | 7.95 Million | 4.51 Million | 2.05 Million | 10.56 Million |
Gross Margin | 0.42 | 0.34 | 0.46 | 0.48 | 0.46 |
EBIT Margin | -0.51 | -1.22 | -0.74 | -0.08 | -0.33 |
Profit Margin | -0.61 | -1.15 | -1.30 | -0.14 | -0.36 |
EBITDA | -27.48 Million | -75.53 Million | -42.7 Million | -8.24 Million | -16.5 Million |
Earnings Before Tax Margin | -0.53 | -1.22 | -0.73 | -0.09 | -0.34 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 20.69 Million | 14.75 Million | 54.01 Million | 21 Million | 9.18 Million | 13.08 Million |
Cost of Revenue | 10.45 Million | 8.21 Million | 31.71 Million | 11.13 Million | 5.85 Million | 7.85 Million |
Gross Profit | 10.24 Million | 6.53 Million | 22.29 Million | 9.86 Million | 3.32 Million | 5.23 Million |
Operating Expenses | 12.49 Million | 12.28 Million | 50.92 Million | 12.96 Million | 11.2 Million | 11.94 Million |
Selling, General and Administrative Expenses | 10.13 Million | 9.93 Million | - | 10.66 Million | 8.78 Million | 9.2 Million |
Research and Development Expenses | 2.35 Million | 2.34 Million | - | 2.3 Million | 2.42 Million | 2.74 Million |
Other Expenses | 71 Thousand | 2000.00 | -144 Thousand | -43 Thousand | -22 Thousand | -67 Thousand |
Cost and Expenses | 22.94 Million | 20.49 Million | 82.64 Million | 24.1 Million | 17.06 Million | 19.8 Million |
Operating Income | -2.24 Million | -5.74 Million | -28.63 Million | -3.1 Million | -7.88 Million | -6.71 Million |
Interest Expense | 20 Thousand | -200 Thousand | 3.19 Million | 200 Thousand | -134 Thousand | 52 Thousand |
Income Tax Expense | 22 Thousand | 2 Million | 10 Thousand | 5000.00 | 1.31 Million | 5000.00 |
Earnings before Tax | -1.12 Million | 3.27 Million | -32.89 Million | -6.9 Million | -5.64 Million | -8.46 Million |
Net Income | -1.14 Million | 3.27 Million | -32.9 Million | -6.9 Million | -6.96 Million | -8.46 Million |
Earnings Per Share Basic | -0.13 | 0.37 | - | -0.81 | -0.84 | -1.03 |
Earnings Per Share Diluted | -0.13 | 0.34 | - | -0.81 | -0.84 | -1.03 |
Weighted Average Shares Outstanding | 8.86 Million | 8.74 Million | 8.27 Million | 8.46 Million | 8.31 Million | 8.21 Million |
Weighted Average Shares Outstanding (Diluted) | 8.86 Million | 9.61 Million | 8.27 Million | 8.46 Million | 8.31 Million | 8.21 Million |
Gross Margin | 0.49 | 0.44 | 0.41 | 0.47 | 0.36 | 0.40 |
EBIT Margin | -0.09 | -0.36 | - | -0.12 | -0.86 | -0.47 |
Profit Margin | -0.06 | 0.22 | -0.61 | -0.33 | -0.76 | -0.65 |
EBITDA | -1.77 Million | -5.28 Million | - | -2.61 Million | -7.88 Million | -6.2 Million |
Earnings Before Tax Margin | -0.11 | -0.39 | -0.53 | -0.15 | -0.86 | -0.51 |
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