USD 16.5
(-2.94%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 16.68 Million | 6.87 Million | 4.34 Million | 2.52 Million | 2.63 Million | 1.01 Million |
Cost of Revenue | 1.26 Million | 881.75 Thousand | 1.47 Million | 1.26 Million | 1.31 Million | 602.01 Thousand |
Gross Profit | 15.42 Million | 5.99 Million | 2.86 Million | 1.25 Million | 1.31 Million | 415.18 Thousand |
Operating Expenses | 22.97 Million | 10.67 Million | 4.47 Million | 3.09 Million | 7.04 Million | 8.18 Million |
Selling, General and Administrative Expenses | 21.91 Million | 10.43 Million | 4.18 Million | 3.09 Million | 7.04 Million | 8.18 Million |
Research and Development Expenses | 341.99 Thousand | 123.31 Thousand | 119.64 Thousand | 57.27 Thousand | - | - |
Other Expenses | 949.51 Thousand | 1102.00 | 30.44 Thousand | - | - | - |
Cost and Expenses | 24.46 Million | 11.55 Million | 5.94 Million | 4.36 Million | 8.35 Million | 8.78 Million |
Operating Income | -7.77 Million | -4.68 Million | -1.6 Million | -1.84 Million | -5.72 Million | -7.76 Million |
Interest Expense | - | 468.15 Thousand | 525.88 Thousand | 530.89 Thousand | 633.01 Thousand | 255.95 Thousand |
Income Tax Expense | - | 430.4 Thousand | 590.04 Thousand | 23.93 Thousand | 667.98 Thousand | 505.85 Thousand |
Earnings before Tax | -8.48 Million | -7.11 Million | -1.41 Million | -2.36 Million | -6.34 Million | -7.73 Million |
Net Income | -8.48 Million | -7.07 Million | -1.44 Million | -2.38 Million | -6.38 Million | -7.59 Million |
Earnings Per Share Basic | -0.62 | -0.62 | -0.12 | -0.26 | -0.69 | -0.94 |
Earnings Per Share Diluted | -0.62 | -0.62 | -0.12 | -0.26 | -0.69 | -0.94 |
Weighted Average Shares Outstanding | 13.7 Million | 11.4 Million | 11.68 Million | 9.17 Million | 9.25 Million | 8.1 Million |
Weighted Average Shares Outstanding (Diluted) | 13.7 Million | 11.4 Million | 11.68 Million | 9.17 Million | 9.25 Million | 8.1 Million |
Gross Margin | 0.92 | 0.87 | 0.66 | 0.50 | 0.50 | 0.41 |
EBIT Margin | -0.45 | -0.65 | -0.30 | -0.63 | -2.05 | -7.05 |
Profit Margin | -0.51 | -1.03 | -0.33 | -0.95 | -2.43 | -7.47 |
EBITDA | -7.55 Million | -6.52 Million | -601.99 Thousand | -1.59 Million | -5.38 Million | -7.27 Million |
Earnings Before Tax Margin | -0.47 | -0.68 | -0.37 | -0.73 | -2.18 | -7.64 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 74.49 Million | 41.9 Million | 16.68 Million | 11.44 Million | 3.59 Million | 1.06 Million |
Cost of Revenue | 3.74 Million | 2.27 Million | 1.48 Million | 700.67 Thousand | 307.23 Thousand | 264.36 Thousand |
Gross Profit | 70.74 Million | 39.62 Million | 15.19 Million | 10.74 Million | 3.29 Million | 804.03 Thousand |
Operating Expenses | 61.92 Million | 35.01 Million | 22.97 Million | 13.56 Million | 2.76 Million | 3.27 Million |
Selling, General and Administrative Expenses | 61.78 Million | 34.94 Million | - | 13.22 Million | 2.7 Million | 3.27 Million |
Research and Development Expenses | 80.91 Thousand | 70.74 Thousand | - | 341.99 Thousand | - | - |
Other Expenses | 54.11 Thousand | - | - | - | -489.00 | - |
Cost and Expenses | 65.67 Million | 37.29 Million | 24.46 Million | 14.26 Million | 3.06 Million | 3.54 Million |
Operating Income | 8.81 Million | 4.6 Million | -7.77 Million | -2.82 Million | 529.93 Thousand | -2.47 Million |
Interest Expense | 142.72 Thousand | 163.94 Thousand | - | 287.95 Thousand | 162.12 Thousand | 130.31 Thousand |
Income Tax Expense | 2.31 Million | 521.00 | -4.00 | 4.00 | 161.63 Thousand | 2.00 |
Earnings before Tax | 8.67 Million | 4.44 Million | -8.48 Million | -2.74 Million | 367.31 Thousand | -2.6 Million |
Net Income | 6.36 Million | 4.44 Million | -8.48 Million | -2.74 Million | 367.31 Thousand | -2.6 Million |
Earnings Per Share Basic | 0.39 | 0.27 | - | -0.18 | 0.03 | -0.20 |
Earnings Per Share Diluted | 0.30 | 0.20 | - | -0.18 | 0.03 | -0.20 |
Weighted Average Shares Outstanding | 21.2 Million | 16.31 Million | 13.7 Million | 14.88 Million | 13.49 Million | 13.25 Million |
Weighted Average Shares Outstanding (Diluted) | 21.35 Million | 22.38 Million | 13.7 Million | 14.88 Million | 13.49 Million | 13.25 Million |
Gross Margin | 0.95 | 0.95 | 0.91 | 0.94 | 0.91 | 0.75 |
EBIT Margin | 0.12 | 0.11 | - | -0.24 | 0.16 | -2.26 |
Profit Margin | 0.09 | 0.11 | -0.51 | -0.24 | 0.10 | -2.44 |
EBITDA | 8.87 Million | 4.66 Million | - | -2.77 Million | 585.48 Thousand | -2.41 Million |
Earnings Before Tax Margin | 0.12 | 0.11 | -0.47 | -0.25 | 0.15 | -2.32 |
PLAZACABLE
300855
300886
605258
OCCIN
7606