USD 0.4
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.6 Million | 1.98 Million | 1.94 Million | 2.61 Million | 1.08 Million | 1.44 Million |
Cost of Revenue | 3.93 Million | 3.37 Million | 2.4 Million | 2.98 Million | 2.74 Million | 4.04 Million |
Gross Profit | -2.32 Million | -1.39 Million | -464.95 Thousand | -377.12 Thousand | -1.65 Million | -2.6 Million |
Operating Expenses | 8.62 Million | 6.52 Million | 5.22 Million | 4.07 Million | 4.7 Million | 6.3 Million |
Selling, General and Administrative Expenses | 5.28 Million | 4.63 Million | 3.8 Million | 2.48 Million | 2.75 Million | 3.06 Million |
Research and Development Expenses | 2.76 Million | 1.83 Million | 1.33 Million | 1.51 Million | 1.86 Million | 3.15 Million |
Other Expenses | 577 Thousand | -52.55 Thousand | -78.64 Thousand | -68.37 Thousand | -86.74 Thousand | -90.14 Thousand |
Cost and Expenses | 12.55 Million | 9.9 Million | 7.62 Million | 7.06 Million | 7.45 Million | 10.35 Million |
Operating Income | -10.95 Million | -7.92 Million | -5.68 Million | -4.45 Million | -6.36 Million | -8.91 Million |
Interest Expense | 4.13 Million | 1.77 Million | 1.96 Million | 3.2 Million | 3.12 Million | 2.44 Million |
Income Tax Expense | - | -995.41 Thousand | -200.52 Thousand | -794.64 Thousand | -171.51 Thousand | -74.94 Thousand |
Earnings before Tax | -14.1 Million | -9.69 Million | 11.29 Million | -5.22 Million | -9.42 Million | -11.12 Million |
Net Income | -14.1 Million | -8.69 Million | 11.69 Million | -5.22 Million | -9.42 Million | -11.12 Million |
Earnings Per Share Basic | -0.75 | -0.47 | 0.90 | -0.98 | -1.76 | -2.08 |
Earnings Per Share Diluted | -0.75 | -0.47 | 0.85 | -0.98 | -1.76 | -2.08 |
Weighted Average Shares Outstanding | 18.91 Million | 18.59 Million | 12.79 Million | 5.34 Million | 5.34 Million | 5.33 Million |
Weighted Average Shares Outstanding (Diluted) | 18.91 Million | 18.59 Million | 13.45 Million | 5.34 Million | 5.34 Million | 5.33 Million |
Gross Margin | -1.45 | -0.70 | -0.24 | -0.14 | -1.53 | -1.81 |
EBIT Margin | -5.96 | -3.90 | -2.85 | -1.64 | -5.73 | -5.96 |
Profit Margin | -8.81 | -4.39 | 6.01 | -2.00 | -8.68 | -7.71 |
EBITDA | -9.54 Million | -7.64 Million | 13.45 Million | -1.85 Million | -6.51 Million | -9.37 Million |
Earnings Before Tax Margin | -6.84 | -4.00 | -2.92 | -1.70 | -5.87 | -6.18 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 624 Thousand | 410.15 Thousand | 349.39 Thousand | 222.14 Thousand | 1.98 Million | 499.5 Thousand |
Cost of Revenue | 1.13 Million | 1.02 Million | 901.23 Thousand | 887.58 Thousand | 3.37 Million | 846.02 Thousand |
Gross Profit | -515 Thousand | -610.26 Thousand | -551.84 Thousand | -665.44 Thousand | -1.39 Million | -346.51 Thousand |
Operating Expenses | 2.91 Million | 1.44 Million | 1.73 Million | 1.78 Million | 6.52 Million | 1.52 Million |
Selling, General and Administrative Expenses | 1.45 Million | 860.14 Thousand | 1.1 Million | 1.12 Million | - | 987.87 Thousand |
Research and Development Expenses | 940 Thousand | 567.45 Thousand | 617.61 Thousand | 643.72 Thousand | - | 522.81 Thousand |
Other Expenses | 516 Thousand | -21.9 Thousand | -15.41 Thousand | -19.74 Thousand | -52.55 Thousand | -11.14 Thousand |
Cost and Expenses | 4.05 Million | 2.46 Million | 2.63 Million | 2.67 Million | 9.9 Million | 2.36 Million |
Operating Income | -3.42 Million | -2.05 Million | -2.28 Million | -2.44 Million | -7.92 Million | -1.86 Million |
Interest Expense | 1.41 Million | 867 Thousand | 1.57 Million | 11.84 Thousand | 1.77 Million | 602.85 Thousand |
Income Tax Expense | -39 Thousand | 3.00 | - | -5921.73 | -995.41 Thousand | -442.76 Thousand |
Earnings before Tax | -4.88 Million | -2.94 Million | -3.9 Million | -2.43 Million | -9.69 Million | -2.41 Million |
Net Income | -4.88 Million | -2.94 Million | -3.9 Million | -2.43 Million | -8.69 Million | -1.97 Million |
Earnings Per Share Basic | -0.26 | -0.16 | -0.21 | -0.13 | - | -0.11 |
Earnings Per Share Diluted | -0.26 | -0.16 | -0.21 | -0.13 | - | -0.11 |
Weighted Average Shares Outstanding | 18.91 Million | 18.59 Million | 18.59 Million | 18.59 Million | 18.59 Million | 18.59 Million |
Weighted Average Shares Outstanding (Diluted) | 18.91 Million | 18.59 Million | 18.59 Million | 18.59 Million | 18.59 Million | 18.59 Million |
Gross Margin | -0.83 | -1.49 | -1.58 | -3.00 | -0.70 | -0.69 |
EBIT Margin | -4.69 | -4.90 | -6.38 | -10.79 | - | -3.63 |
Profit Margin | -7.83 | -7.17 | -11.19 | -10.96 | -4.39 | -3.96 |
EBITDA | -2.92 Million | -2 Million | -2.22 Million | -2.39 Million | - | -1.81 Million |
Earnings Before Tax Margin | -5.49 | -5.02 | -6.54 | -11.03 | -4.00 | -3.74 |
5538
AYLS
605088
KIRLOSIND
DOM
0456