USD 0.1
(0.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 10.53 Million | 10.85 Million | 8.61 Million | 6.43 Million | 2.63 Million | 2.25 Million |
Cost of Revenue | 5.87 Million | 6.04 Million | 3.62 Million | 2.35 Million | 1.09 Million | 1.43 Million |
Gross Profit | 4.65 Million | 4.8 Million | 4.99 Million | 4.08 Million | 1.53 Million | 820.83 Thousand |
Operating Expenses | 9.11 Million | 9.82 Million | 8.52 Million | 8.39 Million | 5.08 Million | 4.73 Million |
Selling, General and Administrative Expenses | 1.88 Million | 1.95 Million | 3.59 Million | 3.25 Million | 793.58 Thousand | 2.16 Million |
Research and Development Expenses | - | 635.71 Thousand | 778.13 Thousand | 480.16 Thousand | 813.22 Thousand | 726.97 Thousand |
Other Expenses | 6.95 Million | - | - | - | - | - |
Cost and Expenses | 14.71 Million | 15.87 Million | 12.14 Million | 10.74 Million | 6.18 Million | 6.16 Million |
Operating Income | -4.18 Million | -5.01 Million | -3.53 Million | -4.31 Million | -3.55 Million | -3.91 Million |
Interest Expense | 194.66 Thousand | 115.76 Thousand | 74.68 Thousand | 77.43 Thousand | 35.97 Thousand | 23.47 Thousand |
Income Tax Expense | -31.71 Thousand | -53.19 Thousand | 44.62 Thousand | -124.41 Thousand | -25.22 Thousand | 414.00 |
Earnings before Tax | -4.3 Million | -5.32 Million | -3.38 Million | -4.65 Million | -3.42 Million | -3.95 Million |
Net Income | -3.85 Million | -4.82 Million | -3.65 Million | -4.19 Million | -3.58 Million | -3.96 Million |
Earnings Per Share Basic | -0.06 | -0.07 | -0.06 | -0.07 | -0.07 | -0.09 |
Earnings Per Share Diluted | -0.06 | -0.07 | -0.06 | -0.07 | -0.07 | -0.09 |
Weighted Average Shares Outstanding | 64.26 Million | 66.05 Million | 61.38 Million | 61.05 Million | 52.97 Million | 44.37 Million |
Weighted Average Shares Outstanding (Diluted) | 67.05 Million | 66.05 Million | 61.38 Million | 61.05 Million | 52.97 Million | 44.37 Million |
Gross Margin | 0.44 | 0.44 | 0.58 | 0.63 | 0.58 | 0.36 |
EBIT Margin | -0.27 | -0.35 | -0.21 | -0.45 | -0.97 | -1.45 |
Profit Margin | -0.37 | -0.44 | -0.42 | -0.65 | -1.36 | -1.76 |
EBITDA | -2.84 Million | -3.8 Million | -1.76 Million | -2.88 Million | -2.55 Million | -3.25 Million |
Earnings Before Tax Margin | -0.40 | -0.46 | -0.41 | -0.67 | -1.35 | -1.74 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.69 Million | 1.69 Million | 10.56 Million | 2.96 Million | 2.96 Million | 4.68 Million |
Cost of Revenue | 668.77 Thousand | 668.77 Thousand | 11.34 Million | 1.71 Million | 1.71 Million | 5.12 Million |
Gross Profit | 1.02 Million | 1.02 Million | -785.25 Thousand | 1.25 Million | 1.25 Million | -444.83 Thousand |
Operating Expenses | 2.22 Million | 2.22 Million | 3.74 Million | 2.4 Million | 2.4 Million | 1.46 Million |
Selling, General and Administrative Expenses | 1.16 Million | 1.16 Million | - | 1.12 Million | 1.12 Million | 1.6 Million |
Research and Development Expenses | - | - | - | 337.07 Thousand | 337.07 Thousand | - |
Other Expenses | 1.06 Million | 1.06 Million | - | 946.95 Thousand | - | 136.82 Thousand |
Cost and Expenses | 2.89 Million | 2.89 Million | 15.09 Million | 4.12 Million | 4.11 Million | 6.59 Million |
Operating Income | -1.2 Million | -1.2 Million | -4.53 Million | -1.15 Million | -1.16 Million | -1.91 Million |
Interest Expense | - | - | 194.66 Thousand | 88.04 Thousand | - | 34.62 Thousand |
Income Tax Expense | -588.00 | -588.00 | -31.81 Thousand | 13.37 Thousand | 13.37 Thousand | -5066.95 |
Earnings before Tax | -1.23 Million | -1.23 Million | -4.32 Million | -1.19 Million | -1.19 Million | -1.94 Million |
Net Income | -1.23 Million | -1.23 Million | -3.86 Million | -1 Million | -1 Million | -1.88 Million |
Earnings Per Share Basic | -0.02 | -0.02 | - | -0.02 | -0.02 | -0.03 |
Earnings Per Share Diluted | -0.02 | -0.02 | - | -0.02 | -0.02 | -0.03 |
Weighted Average Shares Outstanding | 61.84 Million | 61.84 Million | 66.05 Million | 66.06 Million | 66.06 Million | 66.05 Million |
Weighted Average Shares Outstanding (Diluted) | 66.3 Million | 66.3 Million | 66.05 Million | 66.05 Million | 66.05 Million | 66.05 Million |
Gross Margin | 0.61 | 0.61 | -0.07 | 0.42 | 0.42 | -0.10 |
EBIT Margin | -0.54 | -0.54 | - | -0.34 | -0.34 | -0.27 |
Profit Margin | -0.73 | -0.73 | -0.37 | -0.34 | -0.34 | -0.40 |
EBITDA | -907.41 Thousand | -907.41 Thousand | - | -1.01 Million | -1.01 Million | -1.27 Million |
Earnings Before Tax Margin | -0.71 | -0.71 | -0.43 | -0.39 | -0.39 | -0.41 |
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