USD 0.04
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 5 Million | 5.68 Million | 6.49 Million | 4.86 Million | 3.94 Million | 3.59 Million |
Cost of Revenue | 3.14 Million | 3.86 Million | 4.74 Million | 3.57 Million | 2.83 Million | 2.53 Million |
Gross Profit | 1.86 Million | 1.82 Million | 1.75 Million | 1.28 Million | 1.1 Million | 1.05 Million |
Operating Expenses | 1.32 Million | 1.32 Million | 1.34 Million | 1.18 Million | 1.05 Million | 1.03 Million |
Selling, General and Administrative Expenses | 1.2 Million | 1.21 Million | 1.24 Million | 1.08 Million | 937.47 Thousand | 944.42 Thousand |
Research and Development Expenses | 113.82 Thousand | 106.37 Thousand | 101.81 Thousand | 102.26 Thousand | 117.52 Thousand | 91.68 Thousand |
Other Expenses | - | - | 23.5 Thousand | 36.69 Thousand | 13.44 Thousand | 27.13 Thousand |
Cost and Expenses | 4.46 Million | 5.18 Million | 6.08 Million | 4.76 Million | 3.89 Million | 3.57 Million |
Operating Income | 540.32 Thousand | 497.57 Thousand | 407.45 Thousand | 134.94 Thousand | 47.53 Thousand | 44.67 Thousand |
Interest Expense | - | - | 65.00 | - | 1223.00 | 3658.00 |
Income Tax Expense | 124.48 Thousand | - | -24.43 Thousand | 36.69 Thousand | 14.66 Thousand | 3658.00 |
Earnings before Tax | 664.81 Thousand | 584.04 Thousand | 431.88 Thousand | 258.33 Thousand | 42.53 Thousand | 41.01 Thousand |
Net Income | 664.81 Thousand | 584.04 Thousand | 431.88 Thousand | 258.33 Thousand | 27.86 Thousand | 41.01 Thousand |
Earnings Per Share Basic | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
Earnings Per Share Diluted | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
Weighted Average Shares Outstanding | 79.73 Million | 76.48 Million | 74.04 Million | 70.91 Million | 51.12 Million | 45.89 Million |
Weighted Average Shares Outstanding (Diluted) | 79.73 Million | 76.48 Million | 74.04 Million | 70.91 Million | 51.12 Million | 45.89 Million |
Gross Margin | 0.37 | 0.32 | 0.27 | 0.26 | 0.28 | 0.29 |
EBIT Margin | 0.15 | 0.13 | 0.10 | 0.07 | 0.08 | 0.04 |
Profit Margin | 0.13 | 0.10 | 0.07 | 0.05 | 0.01 | 0.01 |
EBITDA | 743.01 Thousand | 810.66 Thousand | 662.11 Thousand | 469.03 Thousand | 282.59 Thousand | 135.47 Thousand |
Earnings Before Tax Margin | 0.11 | 0.09 | 0.06 | 0.03 | 0.01 | 0.01 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 1.44 Million | 1.07 Million | 904.55 Thousand | 1.57 Million | 5.68 Million | 1.52 Million |
Cost of Revenue | 904.78 Thousand | 663.64 Thousand | 565.86 Thousand | 1 Million | 3.86 Million | 1.03 Million |
Gross Profit | 543.91 Thousand | 414.82 Thousand | 338.69 Thousand | 564.24 Thousand | 1.82 Million | 488.68 Thousand |
Operating Expenses | 500.38 Thousand | 281.29 Thousand | 255.78 Thousand | 283.88 Thousand | 1.32 Million | 458.41 Thousand |
Selling, General and Administrative Expenses | 463.29 Thousand | 254.42 Thousand | 229.31 Thousand | 260.5 Thousand | - | 420.39 Thousand |
Research and Development Expenses | 37.09 Thousand | 26.86 Thousand | 26.47 Thousand | 23.38 Thousand | - | 38.02 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.4 Million | 944.93 Thousand | 821.65 Thousand | 1.29 Million | 5.18 Million | 1.49 Million |
Operating Income | 43.53 Thousand | 133.53 Thousand | 82.9 Thousand | 280.36 Thousand | 497.57 Thousand | 30.27 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 90.55 Thousand | 1.00 | 1.00 | 2.00 | - | 4.00 |
Earnings before Tax | 134.08 Thousand | 152.63 Thousand | 91.17 Thousand | 286.9 Thousand | 584.04 Thousand | 38.58 Thousand |
Net Income | 134.08 Thousand | 152.63 Thousand | 91.17 Thousand | 286.9 Thousand | 584.04 Thousand | 38.58 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 | 79.73 Million | 79.26 Million | 78.25 Million | 77.92 Million | 76.48 Million | 77.92 Million |
Weighted Average Shares Outstanding (Diluted) | 79.73 Million | 79.26 Million | 78.25 Million | 77.92 Million | 76.48 Million | 77.92 Million |
Gross Margin | 0.38 | 0.38 | 0.37 | 0.36 | 0.32 | 0.32 |
EBIT Margin | 0.13 | 0.18 | 0.15 | 0.22 | - | 0.06 |
Profit Margin | 0.09 | 0.14 | 0.10 | 0.18 | 0.10 | 0.03 |
EBITDA | 193.8 Thousand | 189.2 Thousand | 138.67 Thousand | 338.61 Thousand | - | 86.76 Thousand |
Earnings Before Tax Margin | 0.03 | 0.12 | 0.09 | 0.18 | 0.09 | 0.02 |
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