USD 1.21
(8.04%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 78.97 Million | 69.22 Million | 62.83 Million | 58.12 Million | 47.4 Million | 42.52 Million |
Cost of Revenue | 16.17 Million | 14.35 Million | 11.57 Million | 10.35 Million | 6.36 Million | 4.37 Million |
Gross Profit | 62.79 Million | 54.87 Million | 51.26 Million | 47.76 Million | 41.03 Million | 38.14 Million |
Operating Expenses | 50.87 Million | 40.38 Million | 37.07 Million | 33.39 Million | 27.65 Million | 26.29 Million |
Selling, General and Administrative Expenses | 9.53 Million | 7.96 Million | 8.69 Million | 7.63 Million | 4.16 Million | 4.42 Million |
Research and Development Expenses | - | - | 6.05 Million | 4.71 Million | 3.66 Million | 2.86 Million |
Other Expenses | 41.34 Million | 32.41 Million | - | - | - | - |
Cost and Expenses | 67.05 Million | 55.68 Million | 48.64 Million | 43.75 Million | 34.01 Million | 30.67 Million |
Operating Income | 11.92 Million | 13.54 Million | 13.6 Million | 12.86 Million | 12.24 Million | 11.02 Million |
Interest Expense | 88 Thousand | 57 Thousand | 57 Thousand | 74 Thousand | 98 Thousand | - |
Income Tax Expense | 2.11 Million | 1.79 Million | 1.77 Million | 1.32 Million | 1.55 Million | 58 Thousand |
Earnings before Tax | 13.18 Million | 14.38 Million | 13.6 Million | 12.81 Million | 12.18 Million | 11.04 Million |
Net Income | 11.06 Million | 12.59 Million | 11.83 Million | 10.59 Million | 10.58 Million | 8.52 Million |
Earnings Per Share Basic | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 |
Earnings Per Share Diluted | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 |
Weighted Average Shares Outstanding | 305.47 Million | 306.45 Million | 298.99 Million | 298.59 Million | 298.3 Million | 298.03 Million |
Weighted Average Shares Outstanding (Diluted) | 312.66 Million | 306.43 Million | 305.21 Million | 302.92 Million | 302.18 Million | 302.42 Million |
Gross Margin | 0.80 | 0.79 | 0.82 | 0.82 | 0.87 | 0.90 |
EBIT Margin | 0.30 | 0.32 | 0.35 | 0.35 | 0.41 | 0.39 |
Profit Margin | 0.14 | 0.18 | 0.19 | 0.18 | 0.22 | 0.20 |
EBITDA | 23.39 Million | 22.05 Million | 20.9 Million | 19.09 Million | 17.98 Million | 14.86 Million |
Earnings Before Tax Margin | 0.15 | 0.20 | 0.22 | 0.22 | 0.26 | 0.26 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 19.37 Million | 19.37 Million | 35.4 Million | 69.22 Million | 17.7 Million | 33.82 Million |
Cost of Revenue | 4.01 Million | 4.01 Million | 11.33 Million | 14.35 Million | 3.64 Million | 10.62 Million |
Gross Profit | 15.36 Million | 15.36 Million | 24.06 Million | 54.87 Million | 14.05 Million | 23.19 Million |
Operating Expenses | 11.96 Million | 11.96 Million | 17.7 Million | 40.38 Million | 10.89 Million | 15.91 Million |
Selling, General and Administrative Expenses | 11.36 Million | 11.36 Million | 17.7 Million | - | 10.8 Million | 15.91 Million |
Research and Development Expenses | 2.2 Million | 2.2 Million | 1.24 Million | - | 1.24 Million | 2 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 15.97 Million | 15.97 Million | 29.03 Million | 54.73 Million | 14.54 Million | 26.53 Million |
Operating Income | 4 Million | 4 Million | 6.36 Million | 13.54 Million | 3.24 Million | 7.28 Million |
Interest Expense | 27 Thousand | - | 34 Thousand | 57 Thousand | - | 23 Thousand |
Income Tax Expense | 673 Thousand | 673 Thousand | 855 Thousand | 1.79 Million | 427.5 Thousand | 936 Thousand |
Earnings before Tax | 3.69 Million | 3.69 Million | 6.97 Million | 14.38 Million | 3.48 Million | 7.41 Million |
Net Income | 3.01 Million | 3.01 Million | 6.11 Million | 12.59 Million | 3.05 Million | 6.48 Million |
Earnings Per Share Basic | 0.01 | 0.01 | 0.02 | - | 0.01 | 0.02 |
Earnings Per Share Diluted | 0.01 | 0.01 | 0.02 | - | 0.01 | 0.02 |
Weighted Average Shares Outstanding | 309.53 Million | 309.53 Million | 299.21 Million | 299.21 Million | 308.74 Million | 299.21 Million |
Weighted Average Shares Outstanding (Diluted) | 309.34 Million | 309.34 Million | 308.16 Million | 306.43 Million | 308.05 Million | 304.81 Million |
Gross Margin | 0.79 | 0.79 | 0.68 | 0.79 | 0.79 | 0.69 |
EBIT Margin | 0.33 | 0.33 | 0.29 | - | 0.22 | 0.32 |
Profit Margin | 0.16 | 0.16 | 0.17 | 0.18 | 0.17 | 0.19 |
EBITDA | 6.32 Million | 6.32 Million | 10.4 Million | - | 3.87 Million | 10.85 Million |
Earnings Before Tax Margin | 0.21 | 0.21 | 0.18 | 0.20 | 0.18 | 0.22 |
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