USD 0.27
(8.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 32.04 Million | 52.53 Million | 29.56 Million | 26.75 Million | - |
Cost of Revenue | 23.95 Million | 41.42 Million | 26.95 Million | 25.15 Million | - |
Gross Profit | 8.09 Million | 11.11 Million | 2.6 Million | 1.59 Million | - |
Operating Expenses | 18.38 Million | 11.9 Million | 28.75 Million | 42.21 Million | - |
Selling, General and Administrative Expenses | 13.5 Million | 7.52 Million | 23.7 Million | 34.05 Million | - |
Research and Development Expenses | 4.89 Million | 4.52 Million | 5.29 Million | 8.16 Million | - |
Other Expenses | -22 Thousand | -1.88 Million | 2.44 Million | -3.04 Million | - |
Cost and Expenses | 42.33 Million | 53.32 Million | 55.71 Million | 67.37 Million | - |
Operating Income | -10.28 Million | -787 Thousand | -26.15 Million | -40.62 Million | - |
Interest Expense | 1.27 Million | 11.73 Million | 11.68 Million | 3.79 Million | 4.97 Million |
Income Tax Expense | -1 Million | 59 Thousand | -445 Thousand | 406 Thousand | - |
Earnings before Tax | -27.92 Million | -28.88 Million | -55.65 Million | -35.68 Million | - |
Net Income | -26.46 Million | -34.03 Million | -55.86 Million | -35.5 Million | -34.4 Million |
Earnings Per Share Basic | -2.03 | -17.79 | -90.95 | -153.12 | -184.32 |
Earnings Per Share Diluted | -2.03 | -17.79 | -90.95 | -153.12 | -184.32 |
Weighted Average Shares Outstanding | 13.03 Million | 1.91 Million | 614.22 Thousand | 231.84 Thousand | 187.07 Thousand |
Weighted Average Shares Outstanding (Diluted) | 13.05 Million | 1.91 Million | 614.22 Thousand | 231.84 Thousand | 187.07 Thousand |
Gross Margin | 0.25 | 0.21 | 0.09 | 0.06 | - |
EBIT Margin | -0.79 | -0.08 | -0.70 | -1.39 | - |
Profit Margin | -0.83 | -0.65 | -1.89 | -1.33 | -0.35 |
EBITDA | -25.3 Million | -15.29 Million | -41.01 Million | -26.3 Million | -21.4 Million |
Earnings Before Tax Margin | -0.32 | -0.01 | -0.88 | -1.52 | - |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 32.04 Million | 8.52 Million | 8.52 Million | 7.49 Million | 7.49 Million | 52.53 Million |
Cost of Revenue | 23.95 Million | 5.93 Million | 5.93 Million | 6.04 Million | 6.04 Million | 41.42 Million |
Gross Profit | 8.09 Million | 2.59 Million | 2.59 Million | 1.45 Million | 1.45 Million | 11.11 Million |
Operating Expenses | 18.38 Million | 3.19 Million | 3.19 Million | 5.99 Million | 5.99 Million | 11.9 Million |
Selling, General and Administrative Expenses | - | 1.43 Million | 1.43 Million | 5.31 Million | 5.31 Million | - |
Research and Development Expenses | - | 1.76 Million | 1.76 Million | 681 Thousand | 681 Thousand | - |
Other Expenses | 495 Thousand | -11 Thousand | -11 Thousand | - | - | -1.88 Million |
Cost and Expenses | 42.33 Million | 9.12 Million | 9.12 Million | 12.03 Million | 12.03 Million | 53.32 Million |
Operating Income | -10.28 Million | -601.5 Thousand | -601.5 Thousand | -4.54 Million | -4.54 Million | -787 Thousand |
Interest Expense | 1.27 Million | - | - | - | - | 11.73 Million |
Income Tax Expense | -1 Million | 502.49 Thousand | 502.49 Thousand | - | - | 59 Thousand |
Earnings before Tax | -27.92 Million | 437.5 Thousand | 437.5 Thousand | -14.4 Million | -14.4 Million | -28.88 Million |
Net Income | -26.46 Million | 1.16 Million | 1.16 Million | -14.4 Million | -14.4 Million | -34.03 Million |
Earnings Per Share Basic | - | 0.04 | 0.04 | - | - | - |
Earnings Per Share Diluted | - | 0.04 | 0.04 | - | - | - |
Weighted Average Shares Outstanding | 13.05 Million | 29.4 Million | 29.4 Million | 20 Million | 20 Million | 1.91 Million |
Weighted Average Shares Outstanding (Diluted) | 13.05 Million | 28.86 Million | 28.86 Million | 20 Million | 20 Million | 1.91 Million |
Gross Margin | 0.25 | 0.30 | 0.30 | 0.19 | 0.19 | 0.21 |
EBIT Margin | - | -0.06 | -0.05 | -0.58 | -0.58 | - |
Profit Margin | -0.83 | 0.14 | 0.14 | -1.92 | -1.92 | -0.65 |
EBITDA | - | -495.5 Thousand | -395.25 Thousand | -4.33 Million | -4.33 Million | - |
Earnings Before Tax Margin | -0.32 | -0.07 | -0.07 | -0.61 | -0.61 | -0.01 |
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