USD 0.1
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.97 Million | 6.26 Million | 5.97 Million | 6.04 Million | 5.23 Million | 4.43 Million |
Cost of Revenue | 746.72 Thousand | 578.89 Thousand | 707.2 Thousand | 629.69 Thousand | 926.21 Thousand | 717.17 Thousand |
Gross Profit | 6.23 Million | 5.68 Million | 5.27 Million | 5.41 Million | 4.3 Million | 3.71 Million |
Operating Expenses | 4.79 Million | 7.37 Million | 7.42 Million | 6.14 Million | 5.25 Million | 4.75 Million |
Selling, General and Administrative Expenses | 3.61 Million | 4.58 Million | 4.19 Million | 2.76 Million | 2.63 Million | 2.95 Million |
Research and Development Expenses | 1.17 Million | 1.15 Million | 1.16 Million | 1.26 Million | 1.18 Million | 722.57 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 5.53 Million | 7.95 Million | 8.13 Million | 6.76 Million | 6.17 Million | 5.47 Million |
Operating Income | 1.36 Million | -1.7 Million | -2.16 Million | -738.76 Thousand | -954.12 Thousand | -1.03 Million |
Interest Expense | 397.15 Thousand | 385.73 Thousand | 511.59 Thousand | 557.51 Thousand | 231.62 Thousand | 29.84 Thousand |
Income Tax Expense | 195.87 Thousand | 369.67 Thousand | 495.54 Thousand | 541.13 Thousand | 223.74 Thousand | 29.84 Thousand |
Earnings before Tax | 1.03 Million | -2.03 Million | -2.66 Million | -1.3 Million | -1.17 Million | -1.06 Million |
Net Income | 843.37 Thousand | -2.03 Million | -2.66 Million | -1.3 Million | -1.17 Million | -1.06 Million |
Earnings Per Share Basic | 0.01 | -0.02 | -0.02 | -0.02 | -0.02 | -0.01 |
Earnings Per Share Diluted | 0.01 | -0.02 | -0.02 | -0.02 | -0.02 | -0.01 |
Weighted Average Shares Outstanding | 119.91 Million | 115.79 Million | 111.77 Million | 80.59 Million | 76.23 Million | 75.76 Million |
Weighted Average Shares Outstanding (Diluted) | 120.65 Million | 115.79 Million | 111.77 Million | 80.59 Million | 76.23 Million | 75.76 Million |
Gross Margin | 0.89 | 0.91 | 0.88 | 0.90 | 0.82 | 0.84 |
EBIT Margin | 0.34 | -0.01 | -0.02 | 0.23 | 0.09 | 0.01 |
Profit Margin | 0.12 | -0.33 | -0.45 | -0.22 | -0.23 | -0.24 |
EBITDA | 2.35 Million | -49.66 Thousand | -112.37 Thousand | 1.34 Million | 482.6 Thousand | 46.72 Thousand |
Earnings Before Tax Margin | 0.20 | -0.27 | -0.36 | -0.12 | -0.18 | -0.23 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.55 Million | 1.63 Million | 1.54 Million | 6.97 Million | 1.91 Million | 1.62 Million |
Cost of Revenue | 193.86 Thousand | 442.01 Thousand | 377.38 Thousand | 1.68 Million | 507.52 Thousand | 146.56 Thousand |
Gross Profit | 1.35 Million | 1.19 Million | 1.17 Million | 5.29 Million | 1.4 Million | 1.47 Million |
Operating Expenses | 900.46 Thousand | 920.66 Thousand | 967.63 Thousand | 4.79 Million | 1.11 Million | 1.33 Million |
Selling, General and Administrative Expenses | 389.45 Thousand | 557.72 Thousand | 597.12 Thousand | - | 797.71 Thousand | 839.03 Thousand |
Research and Development Expenses | 290.8 Thousand | 362.94 Thousand | 370.51 Thousand | - | 314.2 Thousand | 297.09 Thousand |
Other Expenses | 220.2 Thousand | 218.75 Thousand | - | 122 Thousand | - | - |
Cost and Expenses | 1.09 Million | 1.36 Million | 1.34 Million | 6.47 Million | 1.61 Million | 1.47 Million |
Operating Income | 457.36 Thousand | 270.56 Thousand | 202.4 Thousand | 504.54 Thousand | 297.83 Thousand | 143.18 Thousand |
Interest Expense | 102.48 Thousand | 92.85 Thousand | 81.48 Thousand | 381.1 Thousand | 112.61 Thousand | 82.65 Thousand |
Income Tax Expense | -4998.00 | 5.00 | 3.00 | 195.87 Thousand | 195.87 Thousand | 82.65 Thousand |
Earnings before Tax | 349.89 Thousand | 173.28 Thousand | 124.04 Thousand | 1.03 Million | 658.61 Thousand | 60.01 Thousand |
Net Income | 349.89 Thousand | 173.28 Thousand | 124.04 Thousand | 843.37 Thousand | 462.73 Thousand | 60.01 Thousand |
Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | - | 0.00 | 0.00 |
Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | - | 0.00 | 0.00 |
Weighted Average Shares Outstanding | 114.82 Million | 115.3 Million | 118.4 Million | 119.91 Million | 115.3 Million | 120.42 Million |
Weighted Average Shares Outstanding (Diluted) | 118.49 Million | 118.56 Million | 120.65 Million | 120.65 Million | 115.3 Million | 120.42 Million |
Gross Margin | 0.88 | 0.73 | 0.76 | 0.76 | 0.74 | 0.91 |
EBIT Margin | 0.43 | 0.30 | 0.27 | - | 0.25 | 0.21 |
Profit Margin | 0.23 | 0.11 | 0.08 | 0.12 | 0.24 | 0.04 |
EBITDA | 672.57 Thousand | 489.32 Thousand | 420.09 Thousand | - | 482.14 Thousand | 337.29 Thousand |
Earnings Before Tax Margin | 0.29 | 0.17 | 0.13 | 0.07 | 0.16 | 0.09 |
AGARIND
SPHR
LXU
BBSN
KOOYF
MSZ