USD 0.23
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 36.59 Million | 35.42 Million | 33.67 Million | 25.12 Million | 15.81 Million | 10.87 Million |
Cost of Revenue | 14.3 Million | 14.46 Million | 13.04 Million | 8.33 Million | 4.44 Million | 3.13 Million |
Gross Profit | 22.29 Million | 20.95 Million | 20.63 Million | 16.79 Million | 11.36 Million | 7.74 Million |
Operating Expenses | 30.63 Million | 34.17 Million | 30 Million | 23.14 Million | 12.77 Million | 7.34 Million |
Selling, General and Administrative Expenses | 20.19 Million | 7.73 Million | 6.11 Million | 12.44 Million | 5.93 Million | - |
Research and Development Expenses | 6.97 Million | 9.22 Million | 8.83 Million | 5.93 Million | 3.88 Million | - |
Other Expenses | 3.46 Million | - | - | - | - | - |
Cost and Expenses | 44.94 Million | 48.64 Million | 43.04 Million | 31.48 Million | 17.21 Million | 10.48 Million |
Operating Income | -8.34 Million | -14.66 Million | -9.37 Million | -6.35 Million | -1.4 Million | 394.14 Thousand |
Interest Expense | 215 Thousand | 208 Thousand | 232 Thousand | 117.6 Thousand | 109.26 Thousand | 68.06 |
Income Tax Expense | -1.83 Million | -3.13 Million | -2.05 Million | -2.2 Million | -452.6 Thousand | -6211.38 |
Earnings before Tax | -8.03 Million | -13.69 Million | -9.31 Million | -6.9 Million | -1.49 Million | 466.62 Thousand |
Net Income | -6.25 Million | -10.56 Million | -7.26 Million | -4.7 Million | -1.04 Million | 472.84 Thousand |
Earnings Per Share Basic | -0.03 | -0.06 | -0.04 | -0.04 | -0.10 | 0.00 |
Earnings Per Share Diluted | -0.03 | -0.06 | -0.04 | -0.04 | -0.10 | 0.00 |
Weighted Average Shares Outstanding | 194.7 Million | 172.82 Million | 171.3 Million | 133.75 Million | 10.43 Million | 170.3 Million |
Weighted Average Shares Outstanding (Diluted) | 194.7 Million | 172.82 Million | 178.44 Million | 133.75 Million | 10.43 Million | 170.3 Million |
Gross Margin | 0.61 | 0.59 | 0.61 | 0.67 | 0.72 | 0.71 |
EBIT Margin | -0.18 | -0.26 | -0.23 | -0.25 | -0.08 | 0.05 |
Profit Margin | -0.17 | -0.30 | -0.22 | -0.19 | -0.07 | 0.04 |
EBITDA | -6.4 Million | -10.61 Million | -7.74 Million | -5.18 Million | -1.77 Million | 514.12 Thousand |
Earnings Before Tax Margin | -0.23 | -0.41 | -0.28 | -0.25 | -0.09 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 9.96 Million | 8.79 Million | 9.24 Million | 36.59 Million | 10.95 Million | 10.08 Million |
Cost of Revenue | 4.12 Million | 3.88 Million | 4.01 Million | 14.3 Million | 4.38 Million | 3.82 Million |
Gross Profit | 5.83 Million | 4.9 Million | 5.22 Million | 22.29 Million | 6.57 Million | 6.25 Million |
Operating Expenses | 7.69 Million | 7.15 Million | 7.38 Million | 30.64 Million | 7.98 Million | 6.57 Million |
Selling, General and Administrative Expenses | 5.63 Million | 5.57 Million | 5.86 Million | - | 6.36 Million | 4.71 Million |
Research and Development Expenses | 1.62 Million | 1.58 Million | 1.52 Million | - | 1.61 Million | 1.34 Million |
Other Expenses | 7.69 Million | 2.29 Million | - | - | - | - |
Cost and Expenses | 11.82 Million | 11.04 Million | 11.4 Million | 44.94 Million | 12.37 Million | 10.39 Million |
Operating Income | -1.85 Million | -2.25 Million | -2.15 Million | -8.34 Million | -1.41 Million | -318 Thousand |
Interest Expense | 110.29 Thousand | 281.85 Thousand | - | 215 Thousand | 762.72 Thousand | 232.1 Thousand |
Income Tax Expense | -216 Thousand | -464.05 Thousand | -215.82 Thousand | -1.77 Million | -558.47 Thousand | -111 Thousand |
Earnings before Tax | -1.96 Million | -2.53 Million | -991.6 Thousand | -8.03 Million | -2.17 Million | -555 Thousand |
Net Income | -1.75 Million | -2.07 Million | -775.78 Thousand | -6.25 Million | -1.61 Million | -444 Thousand |
Earnings Per Share Basic | -0.01 | -0.01 | -0.00 | - | -0.01 | -0.00 |
Earnings Per Share Diluted | -0.01 | -0.01 | -0.00 | - | -0.01 | -0.00 |
Weighted Average Shares Outstanding | 197.75 Million | 197.75 Million | 197.75 Million | 194.7 Million | 197.61 Million | 197.42 Million |
Weighted Average Shares Outstanding (Diluted) | 199.55 Million | 197.75 Million | 197.75 Million | 194.7 Million | 197.61 Million | 197.42 Million |
Gross Margin | 0.59 | 0.56 | 0.57 | 0.61 | 0.60 | 0.62 |
EBIT Margin | -0.13 | -0.19 | -0.19 | - | -0.09 | 0.01 |
Profit Margin | -0.18 | -0.24 | -0.08 | -0.17 | -0.15 | -0.04 |
EBITDA | -1.33 Million | -1.67 Million | -1.79 Million | - | -1.02 Million | 73 Thousand |
Earnings Before Tax Margin | -0.19 | -0.26 | -0.23 | -0.23 | -0.13 | -0.03 |
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